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{"sheet":"Contents","index":0,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[6,8,6,9],[10,2,10,3]]}
[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 - 2023"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"East Gippsland Water"},{"$f":"+O24","v":"EGW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2023-24 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"EGW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017," - v2"]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v4"]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"EGW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v5"]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v6"]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022," - v7"]
[null,8,{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023," - v8"]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",2024," - v9"]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct",2025," - v10"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",2026," - v11"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",2027," - v12"]
[null,13,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"East Gippsland Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"EGW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill",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,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

{"sheet":"Adjustments log","index":1,"n_rows":58,"n_cols":8,"rows_kept":58,"cut":false,"hidden":true,"merged":[]}
[]
[]
[1,"Operating expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C7:G7)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C9:G9)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C10:G10)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C11:G11)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C12:G12)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C13:G13)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C15:G15)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C16:G16)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C17:G17)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C18:G18)","v":0}]
[null,"xx",null,null,null,null,null,0]
[null,"Total adjustments",{"$f":"SUM(C8:C19)","v":0},0,0,0,0,0]
[null,"Final decision - controllable operating expenditure",{"$f":"C7+C20","v":0},0,0,0,0,0]
[]
[null,"Proposed - non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(C23:G23)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C25:G25)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C26:G26)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C27:G27)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C28:G28)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C30:G30)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C31:G31)","v":0}]
[null,"Total adjustments",{"$f":"SUM(C24:C31)","v":0},0,0,0,0,0]
[null,"Final decision - non-controllable operating expenditure",{"$f":"C23+C32","v":0},0,0,0,0,0]
[]
[null,"Proposed - total operating expenditure",{"$f":"C7+C23","v":0},0,0,0,0,0]
[null,"Total adjustments",{"$f":"C20+C32","v":0},0,0,0,0,0]
[null,"Final decision - total operating expenditure",{"$f":"SUM(C35:C36)","v":0},0,0,0,0,0]
[]
[null,"Check"]
[]
[]
[2,"Capital expenditure"]
[null,"$m 2022-23"]
[]
[null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","Total"]
[null,"Proposed - capital expenditure",null,null,null,null,null,{"$f":"SUM(C46:G46)","v":0}]
[null,"DD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C48:G48)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C49:G49)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C50:G50)","v":0}]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C51:G51)","v":0}]
[null,"FD adjustments"]
[null,"xx",null,null,null,null,null,{"$f":"SUM(C53:G53)","v":0}]
[null,"xx"]
[null,"Total adjustments",{"$f":"SUM(C47:C54)","v":0},0,0,0,0,0]
[null,"Draft decision - capital expenditure",{"$f":"C46+C55","v":0},0,0,0,0,0]
[]
[null,"Check"]

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","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",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":0},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":1}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC100","v":0},{"$f":"Opex_FO!AD100","v":0},{"$f":"Opex_FO!AE100","v":0},{"$f":"Opex_FO!AF100","v":0},{"$f":"Opex_FO!AG100","v":0},{"$f":"Opex_FO!AH100","v":0},{"$f":"Opex_FO!AI100","v":0},{"$f":"Opex_FO!AJ100","v":0},{"$f":"Opex_FO!AK100","v":0},{"$f":"Opex_FO!AL100","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":0},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":0}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC458","v":0},{"$f":"RevenuePriceCap_FO!AD458","v":0},{"$f":"RevenuePriceCap_FO!AE458","v":0},{"$f":"RevenuePriceCap_FO!AF458","v":0},{"$f":"RevenuePriceCap_FO!AG458","v":0},{"$f":"RevenuePriceCap_FO!AH458","v":0},{"$f":"RevenuePriceCap_FO!AI458","v":0},{"$f":"RevenuePriceCap_FO!AJ458","v":0},{"$f":"RevenuePriceCap_FO!AK458","v":0},{"$f":"RevenuePriceCap_FO!AL458","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI41=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":0},{"$f":"Indicators_FO!AD$243","v":0},{"$f":"Indicators_FO!AE$243","v":0},{"$f":"Indicators_FO!AF$243","v":0},{"$f":"Indicators_FO!AG$243","v":0},{"$f":"Indicators_FO!AH$243","v":0},{"$f":"Indicators_FO!AI$243","v":0},{"$f":"Indicators_FO!AJ$243","v":0},{"$f":"Indicators_FO!AK$243","v":0},{"$f":"Indicators_FO!AL$243","v":0}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":0},{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":1},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":0},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[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,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[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,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","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-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7499999999999999E-2,{"$f":"AA23","v":3.7499999999999999E-2},{"$f":"AB23","v":3.7499999999999999E-2},{"$f":"AC23","v":3.7499999999999999E-2},{"$f":"AD23","v":3.7499999999999999E-2},{"$f":"AE23","v":3.7499999999999999E-2},{"$f":"AF23","v":3.7499999999999999E-2},{"$f":"AG23","v":3.7499999999999999E-2},{"$f":"AH23","v":3.7499999999999999E-2},{"$f":"AI23","v":3.7499999999999999E-2},{"$f":"AJ23","v":3.7499999999999999E-2},{"$f":"AK23","v":3.7499999999999999E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[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,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7103688872374511E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5584238412683803E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2281738412683803E-2},4.0670905079350478E-2,3.915076666666667E-2,3.7992433333333325E-2,3.721413333333333E-2,3.6350833333333332E-2,3.6794999999999994E-2,3.7500000000000006E-2,3.7500000000000006E-2]
[]
[]
[]
[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,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,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5584238412683803E-2},{"$f":"+AD26","v":4.2281738412683803E-2},4.0670905079350478E-2,3.915076666666667E-2,3.7992433333333325E-2,3.721413333333333E-2,3.6350833333333332E-2,3.6794999999999994E-2,3.7500000000000006E-2,3.7500000000000006E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":3.2300000000000002E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":1.7500000000000002E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5130328556003825E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.192401787639219E-2},1.0360102018786899E-2,8.8842394822006288E-3,7.7596440129448219E-3,7.0040129449837618E-3,6.1658576051779601E-3,6.5970873786407314E-3,7.2815533980583602E-3,7.2815533980583602E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.5000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},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,null,null,null,null,null,"Forecast Inflation",null,null,0.03,{"$f":"+AC44","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6189986789390227E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.9000000000000002E-2},null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,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","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","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,"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,null,null,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,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","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,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","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,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,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":"+AD60&\"Basic\"","v":"StandardBasic"},"CHECK"]

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[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",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",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":10.4},10.26,11.33,10.93,11.97,12.137,13.110800000000001,13.11,13.11,13.11,13.11,{"$f":"AH34","v":0},{"$f":"AI34","v":0},{"$f":"AJ34","v":0},{"$f":"AK34","v":0},{"$f":"AL34","v":0}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":0.93613325999999897},1.2506838500000006,1.1859129899999994,1.2332506400000001,1.0777481,1.0071803808363042,0.98030646385401798,1.3822410797749352,1.4115680300286431,{"$f":"AF92","v":1.4478796263175913},1.3570189308729226,{"$f":"AH92","v":0},{"$f":"AI92","v":0},{"$f":"AJ92","v":0},{"$f":"AK92","v":0},{"$f":"AL92","v":0}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":1.4259999999999999},1.6359999999999999,1.5489999999999999,1.6579999999999999,1.8380000000000001,1.62,2.6960000000000002,2.3464999999999998,2.2965,2.2465000000000002,2.2465000000000002,{"$f":"AH103","v":0},{"$f":"AI103","v":0},{"$f":"AJ103","v":0},{"$f":"AK103","v":0},{"$f":"AL103","v":0}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":0.36699999999999999},0.40900000000000003,0.48,0.52400000000000002,0.66599999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,{"$f":"AH114","v":0.66999999999999993},{"$f":"AI114","v":0.66999999999999993},{"$f":"AJ114","v":0.66999999999999993},{"$f":"AK114","v":0.66999999999999993},{"$f":"AL114","v":0.66999999999999993}]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,92,99,99,99]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.4,10.26,11.33,10.93,11.97,{"$f":"11.92+0.217","v":12.137},{"$f":"+AB24+Opex_FO!AC71+Opex_FO!AC72+Opex_FO!AC73+Opex_FO!AC77","v":12.623900000000001},12.61,12.61,12.61,12.61]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":116.85393258426967},{"$f":"+X24/X23*10^3","v":111.52173913043478},{"$f":"+Y24/Y23*10^3","v":114.44444444444444},{"$f":"+Z24/Z23*10^3","v":110.4040404040404},{"$f":"+AA24/AA23*10^3","v":120.90909090909091},{"$f":"+AB24/$AA$23*10^3","v":122.5959595959596},127.51414141414142,127.37373737373736,127.37373737373736,127.37373737373736,127.37373737373736,0,0,0,0,0]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":-4.5631270903010113E-2},2.6207494043751334E-2,-3.5304501323918824E-2,9.5150960658737516E-2,1.3951545530493048E-2,4.011699761061216E-2,-1.1010860352190788E-3,0,0,0,{"$f":"+AH25/AG25-1","v":-1},{"$f":"+AI25/AH25-1","v":{"$error":"#DIV/0!"}},{"$f":"+AJ25/AI25-1","v":{"$error":"#DIV/0!"}},{"$f":"+AK25/AJ25-1","v":{"$error":"#DIV/0!"}},{"$f":"+AL25/AK25-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,5,0,0,0,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC24-AB24","v":0.48690000000000033},0.5,0.5,0.5,0.5]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":89},92,99,99,99,{"$f":"+$AA$23+SUM($AB28:AB28)","v":101},{"$f":"+$AA$23+SUM($AB28:AC28)","v":106},{"$f":"+$AA$23+SUM($AB28:AD28)","v":106},{"$f":"+$AA$23+SUM($AB28:AE28)","v":106},{"$f":"+$AA$23+SUM($AB28:AF28)","v":106},{"$f":"+$AA$23+SUM($AB28:AG28)","v":106},{"$f":"+$AA$23+SUM($AB28:AH28)","v":106},{"$f":"+$AA$23+SUM($AB28:AI28)","v":106},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":106},{"$f":"+$AA$23+SUM($AB28:AK28)","v":106},{"$f":"+$AA$23+SUM($AB28:AL28)","v":106}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.4,10.26,11.33,10.93,11.97,{"$f":"+AB29+AB24","v":12.137},13.110800000000001,13.11,13.11,13.11,13.11,0,0,0,0,0]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.11685393258426967},0.11152173913043478,0.11444444444444445,0.11040404040404041,0.12090909090909091,0.12016831683168318,0.12368679245283019,0.12367924528301887,0.12367924528301887,0.12367924528301887,0.12367924528301887,{"$f":"+AH34/AH33","v":0},{"$f":"+AI34/AI33","v":0},{"$f":"+AJ34/AJ33","v":0},{"$f":"+AK34/AK33","v":0},{"$f":"+AL34/AL33","v":0}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":-1.3461538461538525E-2},0.10428849902534121,-3.5304501323918824E-2,9.5150960658737516E-2,1.3951545530492826E-2,8.0233995221224319E-2,-6.1018397046863626E-5,0,0,0,{"$f":"+AH34/AG34-1","v":-1},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35/W35-1","v":-4.5631270903010113E-2},2.6207494043751334E-2,-3.5304501323918824E-2,9.5150960658737294E-2,-6.1267028958533754E-3,2.9279561484374161E-2,-6.1018397046752604E-5,0,0,0,-1,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3547757.2409127806,3731053.3551127487,3534577.525000006,3815838.673,3832972.753999515,3705125.6137149506,3715149.0280104876,3725172.4423060245,3735195.8566015614,3745579.7010829127,3755963.5455642655]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48663957999999996,0.72243117000000046,0.67060152999999978,0.72079881999999973,0.62679740999999978,0.58771412916999821,0.60344735986151532,0.72767678006179692,0.77025355067481183,0.82235977000786409,0.78395091565251795]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":13.716822966015439},19.362659850737227,18.972607765902623,18.889656554408525,16.352774992881649,15.862191743095199,{"$f":"+AC50/AC49*100*10^6","v":16.242884344929482},19.534042821688466,20.62150367064342,21.955473802095455,20.872165188566637,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":0.41159945701054945},{"$f":"+Y51/X51-1","v":-2.0144550792165705E-2},{"$f":"+Z51/Y51-1","v":-4.3721565594782019E-3},{"$f":"+AA51/Z51-1","v":-0.13430003633045462},{"$f":"+AB51/AA51-1","v":-3.0000000000000027E-2},{"$f":"+AC51/AB51-1","v":2.4000000000000021E-2},0.20262155457545816,5.5670035070648938E-2,6.4688305603585183E-2,-4.9341163087331164E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56/W55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X57/W57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y57/X57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z57/Y57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA57/Z57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB57/AA57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1995613.4480134391,2098717.5122509212,1967924.4908499203,2050885.9820000001,2215172,2084133.1577146596,2089771.3282558993,2095409.4987971387,2101047.6693383781,2106888.5818591383,2112729.494379899]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.44949367999999906,0.52825268000000003,0.51531145999999972,0.51245182000000034,0.45095069000000032,0.43063875166630611,0.43784900399250271,0.52808109296170569,0.5589794095991989,0.59679332644997951,0.56891970131430381]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":22.524085536076825},25.170261215071164,26.185530105245224,24.986850780474075,20.357366832011252,20.662727334491418,{"$f":"+AC62/AC61*100*10^6","v":20.952005517174303},25.201808680587188,26.604794253679259,28.325813314881771,26.928184740530909,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X63/W63-1","v":0.1174820471515241},{"$f":"+Y63/X63-1","v":4.0336049018281583E-2},{"$f":"+Z63/Y63-1","v":-4.5776400934157246E-2},{"$f":"+AA63/Z63-1","v":-0.18527680775524236},{"$f":"+AB63/AA63-1","v":1.4999999999999902E-2},{"$f":"+AC63/AB63-1","v":1.4000000000000234E-2},0.20283514911874811,5.5670035070648938E-2,6.4688305603585183E-2,-4.9341163087330608E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-79000,-308000,-308000,-308000,-308000,-308000]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.11725E-2,-6.0990000000000003E-2,-7.3347888613557191E-2,-7.7431168145031967E-2,-8.244005921324038E-2,-7.8372370806670644E-2]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71/W70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},14.14240506329114,{"$f":"+AC71/AC70*100*10^6","v":19.801948051948052},23.814249549856228,25.139989657477912,26.766252991311809,25.445574937230731,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72/W72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y72/X72-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z72/Y72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA72/Z72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB72/AA72-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC72/AB72-1","v":0.40018249819100116},0.20262155457545794,5.5670035070648938E-2,6.4688305603584961E-2,-4.9341163087331052E-2,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W77/W76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC77/AC76*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78/W78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y78/X78-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z78/Y78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA78/Z78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB78/AA78-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC78/AB78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83/W82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+X83/X82*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH83/AH82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AI83/AI82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AJ83/AJ82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AK83/AK82*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AL83/AL82*100*10^6","v":{"$error":"#DIV/0!"}}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X84/W84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y84/X84-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z84/Y84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA84/Z84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB84/AA84-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC84/AB84-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999995E-8,0.19983109536498969,0.15976623789966427,0.11116658907298813,8.2520684712771394E-2]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X88/W88-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1998309.9536498969,-0.2004936088257302,-0.30419223401378137,-0.257684476955651,{"$f":"AH88/AG88-1","v":-1},{"$f":"AI88/AH88-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ88/AI88-1","v":{"$error":"#DIV/0!"}},{"$f":"AK88/AJ88-1","v":{"$error":"#DIV/0!"}},{"$f":"AL88/AK88-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50,W56,W62,W71,W77,W83,W88)","v":0.93613325999999897},1.2506838500000006,1.1859129899999994,1.2332506400000001,1.0777481,1.0071803808363042,0.98030646385401798,1.3822410797749352,1.4115680300286431,1.4478796263175913,{"$f":"+SUM(AG50,AG56,AG62,AG71,AG77,AG83,AG88)","v":1.3570189308729226},0,0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},0.33601048423383872,-5.1788355626404825E-2,3.9916629971310735E-2,-0.12609159481157861,-6.5477006328005349E-2,-2.668232770774559E-2,0.4100091458549957,2.1216957506778211E-2,2.5724297742993896E-2,-6.2754315892789903E-2,{"$f":"AH92/AG92-1","v":-1},{"$f":"AI92/AH92-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ92/AI92-1","v":{"$error":"#DIV/0!"}},{"$f":"AK92/AJ92-1","v":{"$error":"#DIV/0!"}},{"$f":"AL92/AK92-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71299999999999997,0.81799999999999995,0.77449999999999997,0.82899999999999996,0.91900000000000004,0.81,1.3480000000000001,1.1732499999999999,1.14825,1.1232500000000001,1.1232500000000001]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71299999999999997,0.81799999999999995,0.77449999999999997,0.82899999999999996,0.91900000000000004,0.81,1.3480000000000001,1.1732499999999999,1.14825,1.1232500000000001,1.1232500000000001]
[null,null,null,"Other IT costs"]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":1.4259999999999999},1.6359999999999999,1.5489999999999999,1.6579999999999999,1.8380000000000001,1.62,{"$f":"SUM(AC100:AC102)","v":2.6960000000000002},2.3464999999999998,2.2965,2.2465000000000002,2.2465000000000002,0,0,0,0,0]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X103/W103-1","v":0.14726507713884995},-5.3178484107579416E-2,7.0367979341510623E-2,0.10856453558504242,-0.11860718171925999,0.66419753086419764,-0.12963649851632064,-2.1308331557639004E-2,-2.1772262138036069E-2,0,{"$f":"AH103/AG103-1","v":-1},{"$f":"AI103/AH103-1","v":{"$error":"#DIV/0!"}},{"$f":"AJ103/AI103-1","v":{"$error":"#DIV/0!"}},{"$f":"AK103/AJ103-1","v":{"$error":"#DIV/0!"}},{"$f":"AL103/AK103-1","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185,0.21199999999999999,0.23100000000000001,0.28199999999999997,0.35899999999999999,0.36,{"$f":"+AB111","v":0.36},0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.182,0.19700000000000001,0.249,0.24199999999999999,0.307,0.31,{"$f":"+AB112","v":0.31},0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31,0.31]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":0.36699999999999999},0.40900000000000003,0.48,0.52400000000000002,0.66599999999999993,0.66999999999999993,{"$f":"SUM(AC111:AC113)","v":0.66999999999999993},0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993,0.66999999999999993]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X114/W114-1","v":0.11444141689373311},0.17359413202933971,9.1666666666666785E-2,0.27099236641221358,6.0060060060060927E-3,0,0,0,0,0,{"$f":"AH114/AG114-1","v":0},{"$f":"AI114/AH114-1","v":0},{"$f":"AJ114/AI114-1","v":0},{"$f":"AK114/AJ114-1","v":0},{"$f":"AL114/AK114-1","v":0}]

{"sheet":"Opex_FO","index":5,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"Determination_Lookup!X33","v":2.2533892743973001E-2},null,{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":7.4999999999999997E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3,7.4999999999999997E-3]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!X34","v":1.6251489620157898E-2},null,{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":1.4680000000000002E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":1.3262599469495928E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":1.6811191099476375E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":1.6613701275192128E-2},1.4999999999999999E-2,1.4800000000000001E-2,1.4800000000000001E-2,1.4800000000000001E-2,1.4500000000000001E-2,1.4500000000000001E-2,1.44E-2,1.44E-2,1.44E-2,1.44E-2,1.44E-2]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":-6.2824031238151029E-3},null,{"$f":"IFERROR(I13-I11,\"-\")","v":7.1800000000000024E-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,null,null,null,null,{"$f":"+Determination_Lookup!M20","v":23760},{"$f":"+Determination_Lookup!N20","v":24128},{"$f":"+Determination_Lookup!O20","v":24448},24859,25272,{"$f":"+AA$15*(1+AB$13)","v":25651.079999999998},26030.715983999995,26415.970580563193,26806.926945155526,27195.62738586028,27589.963982955254,{"$f":"+AG$15*(1+AH$13)","v":27987.259464309809},{"$f":"+AH$15*(1+AI$13)","v":28390.27600059587},{"$f":"+AI$15*(1+AJ$13)","v":28799.095975004449},{"$f":"+AJ$15*(1+AK$13)","v":29213.802957044514},{"$f":"+AK$15*(1+AL$13)","v":29634.481719625954}]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M21","v":19832},{"$f":"+Determination_Lookup!N21","v":20090},{"$f":"+Determination_Lookup!O21","v":20206},20572,20861,{"$f":"+AA$17*(1+AB$13)","v":21173.914999999997},21487.288941999996,21805.300818341595,22128.019270453049,22448.875549874618,22774.384245347799,{"$f":"+AG$17*(1+AH$13)","v":23102.335378480806},{"$f":"+AH$17*(1+AI$13)","v":23435.00900793093},{"$f":"+AI$17*(1+AJ$13)","v":23772.473137645135},{"$f":"+AJ$17*(1+AK$13)","v":24114.796750827223},{"$f":"+AK$17*(1+AL$13)","v":24462.049824039135}]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M22","v":5002},{"$f":"+Determination_Lookup!N22","v":5093},{"$f":"+Determination_Lookup!O22","v":4878},4692,4284,4730,4780,4833,4884,4937,4989,5080,5134,5227,5283,5379]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":25.142536997455469}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":0},null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":6.7256997455470729E-2},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":1.738}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","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,{"$f":"SUM(AA29:AA33)","v":1.8052569974554706},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":23.33728},null,null,{"$f":"Determination_Lookup!Q18","v":19.906973755656111},{"$f":"+AA52-AD36","v":1.8032062443438903},{"$f":"+AE36/AD36","v":9.0581635685913861E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"Development of mulitple Facility Master Plans - DOC/22/40050",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37040000000000001]
[null,null,null,2,"Decommissioning of Kalimna Tank - DOC/22/40050 Project 8239",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13500000000000001]
[null,null,null,3,"Woodglen Partnerships Investigation - DOC/22/40050 Project 8262",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.7799999999999998E-2]
[null,null,null,4,"Price Submission Consultancy / preparation - DOC/22/40050 Projects 8258 and 8263",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17199999999999999]
[null,null,null,5,"IT / Data Strategy Development & GRWS work - DOC/22/40075",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.185]
[null,null,null,6,"Change of Accounting Policy / Asset Threshold - increased to $1500 from $500",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.2999999999999999E-2]
[null,null,null,7,"Customer Engagement and Reviews - PS2023-28 - DOC/22/40075",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1777]
[null,null,null,8,"BWWTP and LEWWTP Underground Asset Assessments - DOC/22/40075",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19900000000000001]
[null,null,null,9,"Price Submission Staffing -short-term contracts",null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2172]
[null,null,null,10,"Class A review and 2021 adjustment for ZEW - DOC/22/40075",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":1.6271000000000002}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":21.710180000000001}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$G$11)","v":21.54661783242765},{"$f":"+AB$54*(1+AC$13-AC$11)","v":21.703908142604369},21.86234667204538,22.021941802751307,22.176095395370563,22.331328063138155,22.485414226773806,22.640563584938544,22.796783473674619,22.954081279642971,23.112464440472504]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":21.703908142604369},21.86234667204538,22.021941802751307,22.176095395370563,22.331328063138155,22.485414226773806,22.640563584938544,22.796783473674619,22.954081279642971,23.112464440472504]
[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,"Technology One SaaS Fees - based on estimate received June 2022",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999,0.17599999999999999]
[null,null,null,2,"IT Security Enhancements",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40799999999999997,0.40799999999999997,0.35799999999999998,0.308,0.308,0.308,0.308,0.308,0.308,0.308]
[null,null,null,3,"IT Foundation Architecture",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.49199999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999,0.14249999999999999]
[null,null,null,4,"Increases in Electricity Costs Forecast - DOC/22/33633",null,null,"WAter",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.872086807299103E-2,0.15224643988746756,0.16690991501432151,0.18506571315879561,0.13963536543646127,0,0,0,0,0]
[null,null,null,5,"Increases in Electricity Costs Forecast - DOC/22/33633",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.872086807299103E-2,0.15224643988746756,0.16690991501432151,0.18506571315879561,0.13963536543646127,0,0,0,0,0]
[null,null,null,6,"Asset Management Consultancy",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1E-3,-7.3999999999999996E-2,-7.3999999999999996E-2,-8.1000000000000003E-2,-9.4E-2,-9.4E-2,-9.4E-2,-9.4E-2,-9.4E-2,-9.4E-2]
[null,null,null,7,"Sewerage Team Members",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.158,0.158,0.158,0.158,0.158,0.158,0.158,0.158,0.158,0.158]
[null,null,null,8,"P&P Improvement Specialist ",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,null,null,9,"Trade Waste Officer",null,"Corporate","Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2]
[null,null,null,10,"Opex from New Capex - DOC/22/41224",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2.6700000000000002E-2,6.6699999999999995E-2,4.58E-2,4.7699999999999999E-2,0,0,0,0,0]
[null,null,null,11,"Professional Engineers Registration",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,6.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3,4.0000000000000001E-3]
[null,null,null,12,"Salary Increases beyond baseline year",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.217,0.217,0.217,0.217,0.217,0.217,0.217,0.217,0.217,0.217]
[null,null,null,13,"Emission Offset postion",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2,9.9900000000000003E-2]
[null,null,null,14,"Increase in Hardship Support - DOC/22/30174",null,"Corporate","Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2,8.8999999999999996E-2]
[null,null,null,15,"Opex from New Capex - Groundwater monitoring DOC/22/14455",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13300000000000001,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2,6.6000000000000003E-2]
[]
[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,null,null,null,null,null,{"$f":"SUM(AC65:AC80)","v":1.9094582638540181},1.8465928797749354,1.8659198300286435,1.8263314263175916,1.7223707308729228,1.3954000000000002,1.3954000000000002,1.3954000000000002,1.3954000000000002,1.3954000000000002]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":23.613366406458386},23.708939551820315,23.887861632779952,24.002426821688154,24.053698794011076,23.880814226773804,24.035963584938543,24.192183473674618,24.349481279642969,24.507864440472503]
[]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":0},{"$f":"+Opex_Breakdown!AD29","v":0},{"$f":"+Opex_Breakdown!AE29","v":0},{"$f":"+Opex_Breakdown!AF29","v":0},{"$f":"+Opex_Breakdown!AG29","v":0},{"$f":"+Opex_Breakdown!AH29","v":0},{"$f":"+Opex_Breakdown!AI29","v":0},{"$f":"+Opex_Breakdown!AJ29","v":0},{"$f":"+Opex_Breakdown!AK29","v":0},{"$f":"+Opex_Breakdown!AL29","v":0}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AD31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AE31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AF31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AG31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AH31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AI31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AJ31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AK31","v":6.6072535162950266E-2},{"$f":"+Opex_Breakdown!AL31","v":6.6072535162950266E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":1.6019417475728155},{"$f":"+Opex_Breakdown!AD32","v":1.5099837379327132},{"$f":"+Opex_Breakdown!AE32","v":1.4660036290608867},{"$f":"+Opex_Breakdown!AF32","v":1.3950107172419577},{"$f":"+Opex_Breakdown!AG32","v":1.3950107172419577},{"$f":"+Opex_Breakdown!AH32","v":1.4368610387592164},{"$f":"+Opex_Breakdown!AI32","v":1.5345117889661537},{"$f":"+Opex_Breakdown!AJ32","v":1.4898172708409259},{"$f":"+Opex_Breakdown!AK32","v":1.4042956648514713},{"$f":"+Opex_Breakdown!AL32","v":1.2851294649546239}]
[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,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","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,null,null,null,null,null,{"$f":"SUM(AC87:AC91)","v":1.6680142827357658},1.5760562730956635,1.532076164223837,1.461083252404908,1.461083252404908,{"$f":"SUM(AH87:AH91)","v":1.5029335739221668},{"$f":"SUM(AI87:AI91)","v":1.600584324129104},{"$f":"SUM(AJ87:AJ91)","v":1.5558898060038762},{"$f":"SUM(AK87:AK91)","v":1.4703682000144216},{"$f":"SUM(AL87:AL91)","v":1.3512020001175742}]
[]
[]
[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,null,null,null,null,null,{"$f":"+AC92+AC84","v":25.281380689194151},25.284995824915978,25.41993779700379,25.463510074093062,25.514782046415984,25.383747800695971,25.636547909067648,25.748073279678493,25.819849479657393,25.859066440590077]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":25.281384468589788},{"$f":"+Opex_Breakdown!AD37","v":25.284996117674567},{"$f":"+Opex_Breakdown!AE37","v":25.419899248043851},{"$f":"+Opex_Breakdown!AF37","v":25.461276605642517},{"$f":"+Opex_Breakdown!AG37","v":25.510317360347134},{"$f":"+Opex_Breakdown!AH37","v":25.379236937673966},{"$f":"+Opex_Breakdown!AI37","v":25.641959963109041},{"$f":"+Opex_Breakdown!AJ37","v":25.753900762276164},{"$f":"+Opex_Breakdown!AK37","v":25.815489238458753},{"$f":"+Opex_Breakdown!AL37","v":25.864911446350241}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC98-AC95","v":3.7793956373377569E-6},2.9275858892674478E-7,-3.8548959938822236E-5,-2.2334684505445068E-3,-4.4646860688501988E-3,-4.5108630220056511E-3,5.4120540413933327E-3,5.8274825976702971E-3,-4.3602411986398693E-3,5.8450057601646677E-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,"Test",{"$f":"IF(ROUND(AC98,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD98,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC84","v":23.613366406458386},23.708939551820315,23.887861632779952,24.002426821688154,24.053698794011076,23.880814226773804,24.035963584938543,24.192183473674618,24.349481279642969,24.507864440472503]
[null,null,null,null,null,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":"+AD140-AC140","v":9.5573145361928624E-2},0.17892208095963724,0.11456518890820178,5.1271972322922466E-2,-0.17288456723727208,0.15514935816473852,0.15621988873607506,0.15729780596835141,0.15838316082953341]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},4.0474172007845879E-3,7.5466083402241429E-3,4.795958326842889E-3,2.1361161812435588E-3,-7.1874420943658411E-3,6.4968202797203592E-3,6.4994227580693221E-3,6.5020094667982038E-3,6.5045804882072518E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC92","v":1.6680142827357658},1.5760562730956635,1.532076164223837,1.461083252404908,1.461083252404908,1.5029335739221668,1.600584324129104,1.5558898060038762,1.4703682000144216,1.3512020001175742]
[null,null,null,null,null,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":"+AD145-AC145","v":-9.1958009640102256E-2},-4.3980108871826573E-2,-7.0992911818928972E-2,0,4.1850321517258759E-2,9.7650750206937253E-2,-4.4694518125227845E-2,-8.5521605989454574E-2,-0.1191661998968474]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},-5.5130229154440366E-2,-2.7905164062093781E-2,-4.6337717064408868E-2,0,2.864335173808483E-2,6.4973430563601442E-2,-2.7923875956705146E-2,-5.4966364365550392E-2,-8.1045142227422082E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC140+AC145","v":25.281380689194151},25.284995824915978,25.41993779700379,25.463510074093062,25.514782046415984,25.383747800695971,25.636547909067648,25.748073279678493,25.819849479657393,25.859066440590077]
[null,null,null,null,null,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":"+AD150-AC150","v":3.61513572182659E-3},0.13494197208781245,4.3572277089271694E-2,5.1271972322922466E-2,-0.13103424572001288,0.25280010837167666,0.11152537061084544,7.1776199978899058E-2,3.9216960932684231E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},1.4299597661498697E-4,5.3368398010507035E-3,1.7140984937582143E-3,2.0135469216039977E-3,-5.1356208131285615E-3,9.9591325267085022E-3,4.3502491445581454E-3,2.7876338240635651E-3,1.5188686891293452E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC84/AC95","v":0.93402202580459881},0.93766831982061838,0.93972935038399574,0.94262050879264148,0.9427358129202541,0.94079150227450026,0.93756630846686739,0.93957257348526146,0.94305279737696079,0.94774745626560442]
[null,null,null,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 - %",{"$f":"+AC92/AC95","v":6.597797419540119E-2},6.233168017938167E-2,6.0270649616004195E-2,5.7379491207358524E-2,5.7264187079745947E-2,5.9208497725499749E-2,6.2433691533132558E-2,6.0427426514738578E-2,5.694720262303915E-2,5.2252543734395585E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":1},1,0.99999999999999989,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth reg period opex","Third Reg period Opex",{"$f":"+AA169-SUM(AA162:AA168)","v":25.142536997455469},{"$f":"+AB169-SUM(AB162:AB168)","v":25.106072535162948}]
[null,null,null,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",null,null,{"$f":"+AC61","v":21.703908142604369},21.86234667204538,22.021941802751307,22.176095395370563,22.331328063138155,22.485414226773806,22.640563584938544,22.796783473674619,22.954081279642971,23.112464440472504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":1.9094582638540181},1.8465928797749354,1.8659198300286435,1.8263314263175916,1.7223707308729228,1.3954000000000002,1.3954000000000002,1.3954000000000002,1.3954000000000002,1.3954000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA193","v":0},{"$f":"+AB193","v":0},{"$f":"+AC89","v":6.6072535162950266E-2},6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,{"$f":"+AH89","v":6.6072535162950266E-2},6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA194","v":0},{"$f":"+AB194","v":0},{"$f":"+AC90","v":1.6019417475728155},1.5099837379327132,1.4660036290608867,1.3950107172419577,1.3950107172419577,1.4368610387592164,1.5345117889661537,1.4898172708409259,1.4042956648514713,1.2851294649546239]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":0},0,0,0,0,{"$f":"+AH87","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},{"$f":"+AC88","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,null,null,null,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,{"$f":"+AH91","v":0},{"$f":"+AI91","v":0},{"$f":"+AJ91","v":0},{"$f":"+AK91","v":0},{"$f":"+AL91","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,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":25.142536997455469},{"$f":"+Opex_Breakdown!AB37","v":25.106072535162948},{"$f":"SUM(AC162:AC168)","v":25.281380689194151},25.284995824915978,25.419937797003787,25.463510074093062,25.514782046415984,{"$f":"SUM(AH162:AH168)","v":25.383747800695968},{"$f":"SUM(AI162:AI168)","v":25.636547909067644},{"$f":"SUM(AJ162:AJ168)","v":25.748073279678493},{"$f":"SUM(AK162:AK168)","v":25.819849479657389},{"$f":"SUM(AL162:AL168)","v":25.859066440590077}]
[]
[null,null,null,null,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":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC162/AC$169","v":0.85849378281310096},0.86463714779427014,0.86632555825321511,0.87089703386701733,0.87523099442956032,0.88581932042979494,0.88313620325342546,0.88537822718047177,0.8890091050967488,0.89378572476977258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":7.5528242991497879E-2},7.3031172026348221E-2,7.3403792130780784E-2,7.1723474925624142E-2,6.7504818490693758E-2,5.4972181844705426E-2,5.4430105213442069E-2,5.419434630478976E-2,5.404369228021217E-2,5.3961731495831937E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":2.6134860265440802E-3},2.6131123619898729E-3,2.5992406311371127E-3,2.5947929005346914E-3,2.5895786623907828E-3,2.6029464081398848E-3,2.5772789455627298E-3,2.5661157029212593E-3,2.5589821975920751E-3,2.5551013341780391E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":6.3364488168857119E-2},5.9718567817391793E-2,5.7671408984867091E-2,5.478469830682383E-2,5.4674608417355157E-2,5.6605551317359871E-2,5.9856412587569838E-2,5.7861310811817321E-2,5.4388220425447081E-2,4.9697442400217548E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC167/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC168/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC169/AC$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$AB182,AC$65:AC$80)","v":1.5781791319270093},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":1.3546464398874676},1.3193099150143217,1.2824657131587958,1.2220353654364613,1.0824,1.0824,1.0824,1.0824,1.0824]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.33127913192700897,0.46524643988746756,0.47990991501432151,0.49806571315879561,0.45263536543646127,0.313,0.313,0.313,0.313,0.313]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":1.9094582638540183},1.8198928797749352,1.7992198300286433,1.7805314263175913,1.6746707308729225,1.3954,1.3954,1.3954,1.3954,1.3954]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,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)",{"$f":"+AA87","v":0},0,0,0,0,0,0,{"$f":"+AH87","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA88","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA89","v":0},0,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA90","v":0},0,1.6019417475728155,1.5099837379327132,1.4660036290608867,1.3950107172419577,1.3950107172419577,1.4368610387592164,1.5345117889661537,1.4898172708409259,1.4042956648514713,1.2851294649546239]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA91","v":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,"Total Non-controllable operating expenditure",{"$f":"SUM(AA191:AA195)","v":0},0,1.6680142827357658,1.5760562730956635,1.532076164223837,1.461083252404908,1.461083252404908,{"$f":"SUM(AH191:AH195)","v":1.5029335739221668},{"$f":"SUM(AI191:AI195)","v":1.600584324129104},{"$f":"SUM(AJ191:AJ195)","v":1.5558898060038762},{"$f":"SUM(AK191:AK195)","v":1.4703682000144216},{"$f":"SUM(AL191:AL195)","v":1.3512020001175742}]
[]
[null,null,null,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",{"$f":"IF(ROUND(AC169,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD169,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC187,2)=ROUND(AC163,2),0,1)","v":0},{"$f":"IF(ROUND(AD187,2)=ROUND(AD163,2),0,1)","v":1},1,1,1,0,0,0,0,0]
[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,{"$f":"IF(ROUND(AC150,2)=ROUND(AC169,2),0,1)","v":0},{"$f":"IF(ROUND(AD150,2)=ROUND(AD169,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC196,2)=ROUND(AC145,2),0,1)","v":0},{"$f":"IF(ROUND(AD196,2)=ROUND(AD145,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":177,"n_cols":41,"rows_kept":177,"cut":false,"hidden":false,"merged":[[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":11.271999999999998},10.63856,12.24667,11.632349999999999,12.495899999999999,12,{"$f":"+AC57-AC50-AC54","v":12.534680526302012},12.621693070136745,12.666719243289627,12.688475435758772,12.676108653804631,12.595079468708168,12.687542564723481,12.770824133958907,12.844430314963597,12.938763542325827]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":9.3810000000000002},8.6025799999999997,10.175879999999999,14.088049999999999,10.841380000000001,11.385999999999999,{"$f":"AC68-AC61-AC65","v":11.078689659552012},11.087246774442159,11.221103840530386,11.311717917478838,11.373125454137597,11.281223895043631,11.353833074256457,11.427186822313381,11.500690723480734,11.574945903906839]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":0},0,0,0,0,0,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W97","v":0},0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":20.652999999999999},19.241140000000001,22.422550000000001,25.720399999999998,23.33728,23.385999999999999,23.613370185854023,23.708939844578904,23.887823083820013,24.000193353237609,24.049234107942226,{"$f":"SUM(AH12:AH16)","v":23.876303363751799},{"$f":"SUM(AI12:AI16)","v":24.041375638979936},{"$f":"SUM(AJ12:AJ16)","v":24.198010956272288},{"$f":"SUM(AK12:AK16)","v":24.345121038444333},{"$f":"SUM(AL12:AL16)","v":24.513709446232667}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":6.2959999999999994},6.2976600000000005,6.9268900000000002,7.40212,7.2669999999999995,7.0120000000000005,7.5344137687500012,7.5909218720156275,7.6478537860557454,7.7052126894511641,7.7630017846220483,{"$f":"AH49+AH60+AH71+AH82+AH93","v":7.8212242980067144},{"$f":"AI49+AI60+AI71+AI82+AI93","v":7.879883480241765},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":7.9389826063435791},{"$f":"AK49+AK60+AK71+AK82+AK93","v":7.9985249758911561},{"$f":"AL49+AL60+AL71+AL82+AL93","v":8.0585139132103407}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":2.3359999999999999},2.7299800000000003,3.9048600000000002,7.2809799999999996,3.1998800000000003,3.9329999999999998,3.2836164571040185,3.5700569628632723,3.733198580491512,3.8635091661341465,3.8676247894354843,{"$f":"AH51+AH62+AH73+AH84+AH94","v":3.8966319753562511},3.925856715171423,3.9553006405352082,3.9849653953392226,4.0148526358042673]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":1.556},1.0618400000000001,0.99034,1.1423000000000001,1.1865999999999999,1.2309999999999999,1.3044657462500004,1.3142492393468754,1.324106108641977,1.3340369044567919,1.3440421812402179,1.3541224975995196,1.364278416331516,1.3745105044540025,1.3848193332374077,1.3952054782366883]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":10.465},9.1516599999999997,10.60046,9.8949999999999996,11.6838,11.21,11.490874213750004,11.233711770353128,11.182664608630779,11.097434593195509,11.074565352644477,{"$f":"AH55+AH66+AH77+AH88+AH98","v":10.804324592789312},10.871357027235234,10.9292172049395,10.976811333976544,11.045137418981369]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":20.652999999999999},19.241140000000001,22.422550000000001,25.720399999999998,23.33728,23.386000000000003,23.613370185854023,23.708939844578904,23.887823083820013,24.000193353237613,24.049234107942226,{"$f":"SUM(AH20:AH25)","v":23.876303363751795},{"$f":"SUM(AI20:AI25)","v":24.041375638979936},{"$f":"SUM(AJ20:AJ25)","v":24.198010956272292},{"$f":"SUM(AK20:AK25)","v":24.345121038444329},{"$f":"SUM(AL20:AL25)","v":24.513709446232667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC26,2)=ROUND(AC17,2),0,1)","v":0},{"$f":"IF(ROUND(AD26,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":0},{"$f":"X50+X61+X72+X83","v":0},{"$f":"Y50+Y61+Y72+Y83","v":0},0,0,0,0,0,0,0,0,{"$f":"AH50+AH61+AH72+AH83","v":0},{"$f":"AI50+AI61+AI72+AI83","v":0},{"$f":"AJ50+AJ61+AJ72+AJ83","v":0},{"$f":"AK50+AK61+AK72+AK83","v":0},{"$f":"AL50+AL61+AL72+AL83","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH102","v":0},{"$f":"+AI102","v":0},{"$f":"+AJ102","v":0},{"$f":"+AK102","v":0},{"$f":"+AL102","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":5.9910000000000005E-2},5.9410000000000004E-2,4.1260000000000005E-2,6.8000000000000005E-2,6.7256997455470729E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,{"$f":"+AH109","v":6.6072535162950266E-2},{"$f":"+AI109","v":6.6072535162950266E-2},{"$f":"+AJ109","v":6.6072535162950266E-2},{"$f":"+AK109","v":6.6072535162950266E-2},{"$f":"+AL109","v":6.6072535162950266E-2}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":1.34328},1.649,1.62775,1.75702,1.738,1.6539999999999999,1.6019417475728155,1.5099837379327132,1.4660036290608867,1.3950107172419577,1.3950107172419577,{"$f":"AH111","v":1.4368610387592164},{"$f":"AI111","v":1.5345117889661537},{"$f":"AJ111","v":1.4898172708409259},{"$f":"AK111","v":1.4042956648514713},{"$f":"AL111","v":1.2851294649546239}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W124","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":1.4031899999999999},1.70841,1.6690100000000001,1.8250200000000001,1.8052569974554706,1.7200725351629502,1.6680142827357658,1.5760562730956635,1.532076164223837,1.461083252404908,1.461083252404908,{"$f":"SUM(AH29:AH33)","v":1.5029335739221668},{"$f":"SUM(AI29:AI33)","v":1.600584324129104},{"$f":"SUM(AJ29:AJ33)","v":1.5558898060038762},{"$f":"SUM(AK29:AK33)","v":1.4703682000144216},{"$f":"SUM(AL29:AL33)","v":1.3512020001175742}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":22.056189999999997},20.949550000000002,24.091560000000001,27.545419999999996,25.142536997455469,25.106072535162948,25.281384468589788,25.284996117674567,25.419899248043851,25.461276605642517,25.510317360347134,{"$f":"+AH34+AH17","v":25.379236937673966},{"$f":"+AI34+AI17","v":25.641959963109041},{"$f":"+AJ34+AJ17","v":25.753900762276164},{"$f":"+AK34+AK17","v":25.815489238458753},{"$f":"+AL34+AL17","v":25.864911446350241}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":25.281380689194151},{"$f":"+Opex_FO!AD95","v":25.284995824915978},{"$f":"+Opex_FO!AE95","v":25.41993779700379},{"$f":"+Opex_FO!AF95","v":25.463510074093062},{"$f":"+Opex_FO!AG95","v":25.514782046415984},{"$f":"+Opex_FO!AH95","v":25.383747800695971},{"$f":"+Opex_FO!AI95","v":25.636547909067648},{"$f":"+Opex_FO!AJ95","v":25.748073279678493},{"$f":"+Opex_FO!AK95","v":25.819849479657393},{"$f":"+Opex_FO!AL95","v":25.859066440590077}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":-3.7793956373377569E-6},-2.9275858892674478E-7,3.8548959938822236E-5,2.2334684505445068E-3,4.4646860688501988E-3,{"$f":"+AH40-AH37","v":4.5108630220056511E-3},{"$f":"+AI40-AI37","v":-5.4120540413933327E-3},{"$f":"+AJ40-AJ37","v":-5.8274825976702971E-3},{"$f":"+AK40-AK37","v":4.3602411986398693E-3},{"$f":"+AL40-AL37","v":-5.8450057601646677E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[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,null,null,null,null,null,3.835,3.9550000000000001,4.5411900000000003,4.5096999999999996,4.4249999999999998,4.3570000000000002,4.491623906250001,4.5253110855468766,4.5592509186884786,4.5934453005786429,4.6278961403329832,4.6626053613854808,4.6975749015958721,4.7328067133578413,4.7683027637080251,4.804065034435836]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W131","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH131","v":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,null,null,null,null,null,1.4259999999999999,1.57681,1.91008,1.60347,1.633,1.423,1.6088659881770093,1.7731789229758044,1.8011412400249767,1.8328055974696382,1.8011212917283264,1.8146297014162889,1.8282394241769111,1.841951219858238,1.8557658540071749,1.8696840979122289]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77800000000000002,0.53147,0.49517,0.57167999999999997,0.59599999999999997,0.61499999999999999,0.65497352500000017,0.65988582643750016,0.66483497013578141,0.66982123241179981,0.67484489165488837,0.67990622834230008,0.68500552505486734,0.6901430664927789,0.69531913949147484,0.70053403303766093]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2329999999999997,4.5752800000000002,5.30023,4.9474999999999998,5.8418999999999999,5.6050000000000004,5.7792171068750022,5.6633172351765646,5.6414921144403891,5.5924033052986921,5.5722463300884328,5.4379381775640967,{"$f":"5.46672271389583+0.01","v":5.4767227138958301},{"$f":"5.49592313425005+0.01","v":5.5059231342500494},5.5250425577569224,{"$f":"5.5544803769401+0.01","v":5.5644803769401001}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$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},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(W49:W56)","v":11.271999999999998},10.63856,12.24667,11.632349999999999,12.495899999999999,12,12.534680526302012,12.621693070136745,12.666719243289627,12.688475435758772,12.676108653804631,{"$f":"+SUM(AH49:AH56)","v":12.595079468708168},{"$f":"+SUM(AI49:AI56)","v":12.687542564723481},{"$f":"+SUM(AJ49:AJ56)","v":12.770824133958907},{"$f":"+SUM(AK49:AK56)","v":12.844430314963597},{"$f":"+SUM(AL49:AL56)","v":12.938763542325827}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4609999999999999,2.34266,2.3856999999999999,2.89242,2.8420000000000001,2.6549999999999998,3.0427898625000007,3.065610786468751,3.0886028673672667,3.1117673888725212,3.1351056442890655,3.1586189366212336,3.1823085786458929,3.2061758929857374,3.2302222121831305,3.2544488787745043]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH132","v":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,null,null,null,null,null,0.91,1.15317,1.99478,5.6775099999999998,1.5668800000000001,2.5099999999999998,1.6747504689270092,1.796878039887468,1.9320573404665353,2.0307035686645083,2.0665034977071581,2.082002273939962,2.0976172909945117,2.1133494206769705,2.1291995413320479,2.1451685378920384]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.77800000000000002,0.53037000000000001,0.49517,0.57062000000000002,0.59060000000000001,0.61599999999999999,0.64949222125000017,0.65436341290937516,0.65927113850619556,0.6642156720449921,0.66919728958532954,0.67421626925721956,0.67927289127664869,0.68436743796122357,0.68950019374593274,0.69467144519902724]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.2320000000000002,4.5763800000000003,5.30023,4.9474999999999998,5.8418999999999999,5.6050000000000004,5.7116571068750019,5.5703945351765647,5.5411724941903895,5.5050312878968173,5.5023190225560441,5.3663864152252154,5.3946343133394041,5.4232940706894501,5.4517687762196214,5.480657042041269]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W67)","v":9.3810000000000002},8.6025799999999997,10.175879999999999,14.088049999999999,10.841380000000001,11.385999999999999,11.078689659552012,11.087246774442159,11.221103840530386,11.311717917478838,11.373125454137597,{"$f":"+SUM(AH60:AH67)","v":11.281223895043631},{"$f":"+SUM(AI60:AI67)","v":11.353833074256457},{"$f":"+SUM(AJ60:AJ67)","v":11.427186822313381},{"$f":"+SUM(AK60:AK67)","v":11.500690723480734},{"$f":"+SUM(AL60:AL67)","v":11.574945903906839}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W133","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH133","v":0},0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH71:AH78)","v":0},{"$f":"+SUM(AI71:AI78)","v":0},{"$f":"+SUM(AJ71:AJ78)","v":0},{"$f":"+SUM(AK71:AK78)","v":0},{"$f":"+SUM(AL71:AL78)","v":0}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":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,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},{"$f":"+SUM(AI82:AI89)","v":0},{"$f":"+SUM(AJ82:AJ89)","v":0},{"$f":"+SUM(AK82:AK89)","v":0},{"$f":"+SUM(AL82:AL89)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH93:AH99)","v":0},{"$f":"+SUM(AI93:AI99)","v":0},{"$f":"+SUM(AJ93:AJ99)","v":0},{"$f":"+SUM(AK93:AK99)","v":0},{"$f":"+SUM(AL93:AL99)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1000000000000001E-2,2.0900000000000002E-2,0,2.5499999999999998E-2,2.5221374045801527E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2,2.4777200686106348E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.21E-2,1.303E-2,1.2749999999999999E-2,1.0508905852417302E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2,1.2388600343053174E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.691E-2,2.6409999999999999E-2,2.8230000000000002E-2,2.9749999999999999E-2,3.1526717557251907E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2,2.8906734133790742E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W108)","v":5.9910000000000005E-2},5.9410000000000004E-2,4.1260000000000005E-2,6.8000000000000005E-2,6.7256997455470729E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,6.6072535162950266E-2,{"$f":"+SUM(AH106:AH108)","v":6.6072535162950266E-2},{"$f":"+SUM(AI106:AI108)","v":6.6072535162950266E-2},{"$f":"+SUM(AJ106:AJ108)","v":6.6072535162950266E-2},{"$f":"+SUM(AK106:AK108)","v":6.6072535162950266E-2},{"$f":"+SUM(AL106:AL108)","v":6.6072535162950266E-2}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.34328,1.649,1.62775,1.75702,1.738,1.6539999999999999,1.6019417475728155,1.5099837379327132,1.4660036290608867,1.3950107172419577,1.3950107172419577,1.4368610387592164,1.5345117889661537,1.4898172708409259,1.4042956648514713,1.2851294649546239]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W123)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH114:AH123)","v":0},{"$f":"SUM(AI114:AI123)","v":0},{"$f":"SUM(AJ114:AJ123)","v":0},{"$f":"SUM(AK114:AK123)","v":0},{"$f":"SUM(AL114:AL123)","v":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,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W134)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH131:AH134)","v":0},{"$f":"SUM(AI131:AI134)","v":0},{"$f":"SUM(AJ131:AJ134)","v":0},{"$f":"SUM(AK131:AK134)","v":0},{"$f":"SUM(AL131:AL134)","v":0}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,2,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB36","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM36","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE37","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP37","v":"Nominal,$"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"2023-24"},{"$f":"R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"Y39","v":"2031-32"},{"$f":"Z39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CB39","v":"2031-32"},{"$f":"CC39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CM39","v":"2031-32"},{"$f":"CN39","v":"2032-33"},null,"2023-24","2024-25",{"$f":"CR39","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CX39","v":"2031-32"},{"$f":"CY39","v":"2032-33"}]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":12.287999999999993},14.633999999999999,5.3089999999999993,8.218,8.7399999999999984,12.375,10.048999999999999,12.005000000000001,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":31.643999999999998},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":15.562000000000001}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":0.152},0.82000000000000006,1.5840000000000001,3.84,1.421,1.7580000000000002,1.27,1.4100000000000001,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":0.05},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":0.55000000000000004}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":7.1309999999999985},10.595000000000001,15.481999999999998,14.495000000000001,15.479999999999999,11.21,18.297000000000004,14.705000000000002,{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BF$42:BF$1016)","v":2.3609999999999998},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BG$42:BG$1016)","v":2.39}]
[null,null,"Government Contributions",{"$f":"+AB41","v":0},0,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":0},0,0,0,0,0,0,0,{"$f":"+AU41","v":0},{"$f":"+AV41","v":0}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":19.570999999999991},26.048999999999999,22.374999999999996,26.553000000000001,25.640999999999998,25.343000000000004,29.616000000000003,28.120000000000005,{"$f":"SUM(L11:L15)","v":34.055},{"$f":"SUM(M11:M15)","v":18.502000000000002}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":10.289000000000001},18.370999999999999,14.594999999999999,19.2,13.5,5,8,6.4450000000000003,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":1},1,1,1,1,1,1,1,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":1},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":1}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":3.7660000000000009},4.8810000000000002,5.1259999999999994,4.6769999999999996,6.7920000000000007,11.049000000000001,11.488000000000003,15.480999999999998,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":25.877000000000002},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":14.444000000000003}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":4.5159999999999991},1.7969999999999999,1.6540000000000001,1.6760000000000002,4.3490000000000002,8.2940000000000005,9.1280000000000001,5.1940000000000008,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":7.1779999999999999},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":3.0580000000000003}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":19.571000000000002},26.048999999999999,22.374999999999996,26.552999999999997,25.641000000000002,25.343,29.616000000000003,28.119999999999997,{"$f":"SUM(L19:L22)","v":34.055},{"$f":"SUM(M19:M22)","v":18.502000000000002}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":19.571000000000002},26.048999999999999,22.374999999999996,26.552999999999997,25.641000000000002,25.343,29.616000000000003,28.119999999999997,{"$f":"+L23","v":34.055},{"$f":"+M23","v":18.502000000000002}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":0.24727354166666668},0.96438145833333366,1.7487772916666664,2.4396512500000003,3.2873966666666661,4.2156633333333335,5.1585079166666636,6.1522549999999976,{"$f":"+BQ41","v":7.322443749999997},{"$f":"+BR41","v":8.2463758333333299}]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
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[null,null,"New 1ML clear water storage tank and pump station at Marlo",null,"Water","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2026-27",50,50,null,null,null,0,0.2,0.7,2.8,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.2,0.7,2.8,0,0,0,0,0,0,null,0,0,0,3.6999999999999998E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,null,{"$f":"+IF($K51=\"Ongoing\",AX51,IF(RIGHT($K51,2)=RIGHT(BT$39,2),SUM($AX51:AX51),0)+IF(RIGHT(BT$39,2)>RIGHT($K51,2),AX51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AY51,IF(RIGHT($K51,2)=RIGHT(BU$39,2),SUM($AX51:AY51),0)+IF(RIGHT(BU$39,2)>RIGHT($K51,2),AY51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",AZ51,IF(RIGHT($K51,2)=RIGHT(BV$39,2),SUM($AX51:AZ51),0)+IF(RIGHT(BV$39,2)>RIGHT($K51,2),AZ51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BA51,IF(RIGHT($K51,2)=RIGHT(BW$39,2),SUM($AX51:BA51),0)+IF(RIGHT(BW$39,2)>RIGHT($K51,2),BA51,0))","v":3.6999999999999997},{"$f":"+IF($K51=\"Ongoing\",BB51,IF(RIGHT($K51,2)=RIGHT(BX$39,2),SUM($AX51:BB51),0)+IF(RIGHT(BX$39,2)>RIGHT($K51,2),BB51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BC51,IF(RIGHT($K51,2)=RIGHT(BY$39,2),SUM($AX51:BC51),0)+IF(RIGHT(BY$39,2)>RIGHT($K51,2),BC51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BD51,IF(RIGHT($K51,2)=RIGHT(BZ$39,2),SUM($AX51:BD51),0)+IF(RIGHT(BZ$39,2)>RIGHT($K51,2),BD51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BE51,IF(RIGHT($K51,2)=RIGHT(CA$39,2),SUM($AX51:BE51),0)+IF(RIGHT(CA$39,2)>RIGHT($K51,2),BE51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BF51,IF(RIGHT($K51,2)=RIGHT(CB$39,2),SUM($AX51:BF51),0)+IF(RIGHT(CB$39,2)>RIGHT($K51,2),BF51,0))","v":0},{"$f":"+IF($K51=\"Ongoing\",BG51,IF(RIGHT($K51,2)=RIGHT(CC$39,2),SUM($AX51:BG51),0)+IF(RIGHT(CC$39,2)>RIGHT($K51,2),BG51,0))","v":0},null,{"$f":"+Q51*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R51*KeyAssumptionsPriceControl_FO!AD$15","v":0.21218000000000001},{"$f":"+S51*KeyAssumptionsPriceControl_FO!AE$15","v":0.7649089},{"$f":"+T51*KeyAssumptionsPriceControl_FO!AF$15","v":3.1514246680000002},{"$f":"+U51*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V51*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W51*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X51*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y51*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z51*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,2.1218000000000001E-3,1.1892689000000001E-2,5.1056024680000006E-2,8.2570271360000017E-2,8.2570271360000017E-2,8.2570271360000017E-2,8.2570271360000017E-2,8.2570271360000017E-2,8.2570271360000017E-2]
[]
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[null,null,"Dinner Plain recycled water storage augmentation",null,"Recycled Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2029-30",80,80,null,null,null,0,0,0,0,0.2,1.9,2,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.2,1.9,2,0,0,0,null,0,0,0,0,0,0,2.5624999999999998E-2,5.1249999999999997E-2,5.1249999999999997E-2,5.1249999999999997E-2,null,{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AX56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AX56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AX56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AX56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AX56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AX56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AX56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":4.0999999999999996},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AX56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BF56,IF(RIGHT($K56,2)=RIGHT(CB$39,2),SUM($AX56:BF56),0)+IF(RIGHT(CB$39,2)>RIGHT($K56,2),BF56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BG56,IF(RIGHT($K56,2)=RIGHT(CC$39,2),SUM($AX56:BG56),0)+IF(RIGHT(CC$39,2)>RIGHT($K56,2),BG56,0))","v":0},null,{"$f":"+Q56*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AG$15","v":0.23185481486000004},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AH$15","v":2.2686993634051},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AI$15","v":2.4597477308497404},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y56*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z56*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,1.4490925928750003E-3,1.7077556207031875E-2,4.6630350546124633E-2,6.2003773863935505E-2,6.2003773863935505E-2,6.2003773863935505E-2]
[null,null,"Newmerella WWTP - Inlet works upgrades",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2023-24",25,25,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,0.01,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,null,{"$f":"+IF($K57=\"Ongoing\",AX57,IF(RIGHT($K57,2)=RIGHT(BT$39,2),SUM($AX57:AX57),0)+IF(RIGHT(BT$39,2)>RIGHT($K57,2),AX57,0))","v":0.5},{"$f":"+IF($K57=\"Ongoing\",AY57,IF(RIGHT($K57,2)=RIGHT(BU$39,2),SUM($AX57:AY57),0)+IF(RIGHT(BU$39,2)>RIGHT($K57,2),AY57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AZ57,IF(RIGHT($K57,2)=RIGHT(BV$39,2),SUM($AX57:AZ57),0)+IF(RIGHT(BV$39,2)>RIGHT($K57,2),AZ57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BA57,IF(RIGHT($K57,2)=RIGHT(BW$39,2),SUM($AX57:BA57),0)+IF(RIGHT(BW$39,2)>RIGHT($K57,2),BA57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BB57,IF(RIGHT($K57,2)=RIGHT(BX$39,2),SUM($AX57:BB57),0)+IF(RIGHT(BX$39,2)>RIGHT($K57,2),BB57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BC57,IF(RIGHT($K57,2)=RIGHT(BY$39,2),SUM($AX57:BC57),0)+IF(RIGHT(BY$39,2)>RIGHT($K57,2),BC57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BD57,IF(RIGHT($K57,2)=RIGHT(BZ$39,2),SUM($AX57:BD57),0)+IF(RIGHT(BZ$39,2)>RIGHT($K57,2),BD57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BE57,IF(RIGHT($K57,2)=RIGHT(CA$39,2),SUM($AX57:BE57),0)+IF(RIGHT(CA$39,2)>RIGHT($K57,2),BE57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BF57,IF(RIGHT($K57,2)=RIGHT(CB$39,2),SUM($AX57:BF57),0)+IF(RIGHT(CB$39,2)>RIGHT($K57,2),BF57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BG57,IF(RIGHT($K57,2)=RIGHT(CC$39,2),SUM($AX57:BG57),0)+IF(RIGHT(CC$39,2)>RIGHT($K57,2),BG57,0))","v":0},null,{"$f":"+Q57*KeyAssumptionsPriceControl_FO!AC$15","v":0.51500000000000001},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y57*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z57*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.03E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2,2.06E-2]
[null,null,"Paynesville WWTP -  Inlet screen",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2024-25",25,25,null,null,null,0.159,0.4,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.159,0.4,0,0,0,0,0,0,0,0,null,0,1.1180000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,2.2360000000000001E-2,null,{"$f":"+IF($K58=\"Ongoing\",AX58,IF(RIGHT($K58,2)=RIGHT(BT$39,2),SUM($AX58:AX58),0)+IF(RIGHT(BT$39,2)>RIGHT($K58,2),AX58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AY58,IF(RIGHT($K58,2)=RIGHT(BU$39,2),SUM($AX58:AY58),0)+IF(RIGHT(BU$39,2)>RIGHT($K58,2),AY58,0))","v":0.55900000000000005},{"$f":"+IF($K58=\"Ongoing\",AZ58,IF(RIGHT($K58,2)=RIGHT(BV$39,2),SUM($AX58:AZ58),0)+IF(RIGHT(BV$39,2)>RIGHT($K58,2),AZ58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BA58,IF(RIGHT($K58,2)=RIGHT(BW$39,2),SUM($AX58:BA58),0)+IF(RIGHT(BW$39,2)>RIGHT($K58,2),BA58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BB58,IF(RIGHT($K58,2)=RIGHT(BX$39,2),SUM($AX58:BB58),0)+IF(RIGHT(BX$39,2)>RIGHT($K58,2),BB58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BC58,IF(RIGHT($K58,2)=RIGHT(BY$39,2),SUM($AX58:BC58),0)+IF(RIGHT(BY$39,2)>RIGHT($K58,2),BC58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BD58,IF(RIGHT($K58,2)=RIGHT(BZ$39,2),SUM($AX58:BD58),0)+IF(RIGHT(BZ$39,2)>RIGHT($K58,2),BD58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BE58,IF(RIGHT($K58,2)=RIGHT(CA$39,2),SUM($AX58:BE58),0)+IF(RIGHT(CA$39,2)>RIGHT($K58,2),BE58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BF58,IF(RIGHT($K58,2)=RIGHT(CB$39,2),SUM($AX58:BF58),0)+IF(RIGHT(CB$39,2)>RIGHT($K58,2),BF58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BG58,IF(RIGHT($K58,2)=RIGHT(CC$39,2),SUM($AX58:BG58),0)+IF(RIGHT(CC$39,2)>RIGHT($K58,2),BG58,0))","v":0},null,{"$f":"+Q58*KeyAssumptionsPriceControl_FO!AC$15","v":0.16377},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AD$15","v":0.42436000000000001},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y58*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z58*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.2753999999999999E-3,1.5037999999999999E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2,2.3525200000000003E-2]
[null,null,"Payneville WWTP - Lagoon Reconfiguration",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2032-33",50,50,null,null,null,0,0,0,0,0,0,0,0,0,0.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.18,null,0,0,0,0,0,0,0,0,0,1.8E-3,null,{"$f":"+IF($K59=\"Ongoing\",AX59,IF(RIGHT($K59,2)=RIGHT(BT$39,2),SUM($AX59:AX59),0)+IF(RIGHT(BT$39,2)>RIGHT($K59,2),AX59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AY59,IF(RIGHT($K59,2)=RIGHT(BU$39,2),SUM($AX59:AY59),0)+IF(RIGHT(BU$39,2)>RIGHT($K59,2),AY59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",AZ59,IF(RIGHT($K59,2)=RIGHT(BV$39,2),SUM($AX59:AZ59),0)+IF(RIGHT(BV$39,2)>RIGHT($K59,2),AZ59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BA59,IF(RIGHT($K59,2)=RIGHT(BW$39,2),SUM($AX59:BA59),0)+IF(RIGHT(BW$39,2)>RIGHT($K59,2),BA59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BB59,IF(RIGHT($K59,2)=RIGHT(BX$39,2),SUM($AX59:BB59),0)+IF(RIGHT(BX$39,2)>RIGHT($K59,2),BB59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BC59,IF(RIGHT($K59,2)=RIGHT(BY$39,2),SUM($AX59:BC59),0)+IF(RIGHT(BY$39,2)>RIGHT($K59,2),BC59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BD59,IF(RIGHT($K59,2)=RIGHT(BZ$39,2),SUM($AX59:BD59),0)+IF(RIGHT(BZ$39,2)>RIGHT($K59,2),BD59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BE59,IF(RIGHT($K59,2)=RIGHT(CA$39,2),SUM($AX59:BE59),0)+IF(RIGHT(CA$39,2)>RIGHT($K59,2),BE59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BF59,IF(RIGHT($K59,2)=RIGHT(CB$39,2),SUM($AX59:BF59),0)+IF(RIGHT(CB$39,2)>RIGHT($K59,2),BF59,0))","v":0},{"$f":"+IF($K59=\"Ongoing\",BG59,IF(RIGHT($K59,2)=RIGHT(CC$39,2),SUM($AX59:BG59),0)+IF(RIGHT(CC$39,2)>RIGHT($K59,2),BG59,0))","v":0.18},null,{"$f":"+Q59*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R59*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S59*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T59*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U59*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V59*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W59*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X59*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y59*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z59*KeyAssumptionsPriceControl_FO!AL$15","v":0.24190494828194198},null,0,0,0,0,0,0,0,0,0,2.4190494828194198E-3]
[null,null,"Bridge  Street Bairnsdale - upgrade Bridge Street SPS to 77l/s duty/standby",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,null,null,0,0,0,6.5000000000000002E-2,0.35099999999999998,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,6.5000000000000002E-2,0.35099999999999998,0,0,0,0,0,null,0,0,0,0,2.5999999999999999E-3,5.1999999999999998E-3,5.1999999999999998E-3,5.1999999999999998E-3,5.1999999999999998E-3,5.1999999999999998E-3,null,{"$f":"+IF($K60=\"Ongoing\",AX60,IF(RIGHT($K60,2)=RIGHT(BT$39,2),SUM($AX60:AX60),0)+IF(RIGHT(BT$39,2)>RIGHT($K60,2),AX60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AY60,IF(RIGHT($K60,2)=RIGHT(BU$39,2),SUM($AX60:AY60),0)+IF(RIGHT(BU$39,2)>RIGHT($K60,2),AY60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",AZ60,IF(RIGHT($K60,2)=RIGHT(BV$39,2),SUM($AX60:AZ60),0)+IF(RIGHT(BV$39,2)>RIGHT($K60,2),AZ60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BA60,IF(RIGHT($K60,2)=RIGHT(BW$39,2),SUM($AX60:BA60),0)+IF(RIGHT(BW$39,2)>RIGHT($K60,2),BA60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BB60,IF(RIGHT($K60,2)=RIGHT(BX$39,2),SUM($AX60:BB60),0)+IF(RIGHT(BX$39,2)>RIGHT($K60,2),BB60,0))","v":0.41599999999999998},{"$f":"+IF($K60=\"Ongoing\",BC60,IF(RIGHT($K60,2)=RIGHT(BY$39,2),SUM($AX60:BC60),0)+IF(RIGHT(BY$39,2)>RIGHT($K60,2),BC60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BD60,IF(RIGHT($K60,2)=RIGHT(BZ$39,2),SUM($AX60:BD60),0)+IF(RIGHT(BZ$39,2)>RIGHT($K60,2),BD60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BE60,IF(RIGHT($K60,2)=RIGHT(CA$39,2),SUM($AX60:BE60),0)+IF(RIGHT(CA$39,2)>RIGHT($K60,2),BE60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BF60,IF(RIGHT($K60,2)=RIGHT(CB$39,2),SUM($AX60:BF60),0)+IF(RIGHT(CB$39,2)>RIGHT($K60,2),BF60,0))","v":0},{"$f":"+IF($K60=\"Ongoing\",BG60,IF(RIGHT($K60,2)=RIGHT(CC$39,2),SUM($AX60:BG60),0)+IF(RIGHT(CC$39,2)>RIGHT($K60,2),BG60,0))","v":0},null,{"$f":"+Q60*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R60*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S60*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T60*KeyAssumptionsPriceControl_FO!AF$15","v":7.3158072650000017E-2},{"$f":"+U60*KeyAssumptionsPriceControl_FO!AG$15","v":0.40690520007929998},{"$f":"+V60*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W60*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X60*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y60*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z60*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,4.572379540625001E-4,3.4576334086206251E-3,6.0007909091162499E-3,6.0007909091162499E-3,6.0007909091162499E-3,6.0007909091162499E-3,6.0007909091162499E-3]
[null,null,"Dalmahoy Street Bairnsdale - upgrade 75m of DN150 to DN225 upstream of Dalmahoy SPS",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,null,null,0,0,0,0,0.15,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.15,0,0,0,0,0,null,0,0,0,0,9.3749999999999997E-4,1.8749999999999999E-3,1.8749999999999999E-3,1.8749999999999999E-3,1.8749999999999999E-3,1.8749999999999999E-3,null,{"$f":"+IF($K61=\"Ongoing\",AX61,IF(RIGHT($K61,2)=RIGHT(BT$39,2),SUM($AX61:AX61),0)+IF(RIGHT(BT$39,2)>RIGHT($K61,2),AX61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",AY61,IF(RIGHT($K61,2)=RIGHT(BU$39,2),SUM($AX61:AY61),0)+IF(RIGHT(BU$39,2)>RIGHT($K61,2),AY61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",AZ61,IF(RIGHT($K61,2)=RIGHT(BV$39,2),SUM($AX61:AZ61),0)+IF(RIGHT(BV$39,2)>RIGHT($K61,2),AZ61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BA61,IF(RIGHT($K61,2)=RIGHT(BW$39,2),SUM($AX61:BA61),0)+IF(RIGHT(BW$39,2)>RIGHT($K61,2),BA61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BB61,IF(RIGHT($K61,2)=RIGHT(BX$39,2),SUM($AX61:BB61),0)+IF(RIGHT(BX$39,2)>RIGHT($K61,2),BB61,0))","v":0.15},{"$f":"+IF($K61=\"Ongoing\",BC61,IF(RIGHT($K61,2)=RIGHT(BY$39,2),SUM($AX61:BC61),0)+IF(RIGHT(BY$39,2)>RIGHT($K61,2),BC61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BD61,IF(RIGHT($K61,2)=RIGHT(BZ$39,2),SUM($AX61:BD61),0)+IF(RIGHT(BZ$39,2)>RIGHT($K61,2),BD61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BE61,IF(RIGHT($K61,2)=RIGHT(CA$39,2),SUM($AX61:BE61),0)+IF(RIGHT(CA$39,2)>RIGHT($K61,2),BE61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BF61,IF(RIGHT($K61,2)=RIGHT(CB$39,2),SUM($AX61:BF61),0)+IF(RIGHT(CB$39,2)>RIGHT($K61,2),BF61,0))","v":0},{"$f":"+IF($K61=\"Ongoing\",BG61,IF(RIGHT($K61,2)=RIGHT(CC$39,2),SUM($AX61:BG61),0)+IF(RIGHT(CC$39,2)>RIGHT($K61,2),BG61,0))","v":0},null,{"$f":"+Q61*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R61*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S61*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T61*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U61*KeyAssumptionsPriceControl_FO!AG$15","v":0.173891111145},{"$f":"+V61*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W61*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X61*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y61*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z61*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,1.0868194446562499E-3,2.1736388893124998E-3,2.1736388893124998E-3,2.1736388893124998E-3,2.1736388893124998E-3,2.1736388893124998E-3]
[null,null,"Boat Ramp SPS Paynesville - capacity upgrade ",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2025-26",80,80,null,null,null,0,4.4999999999999998E-2,0.15,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4.4999999999999998E-2,0.15,0,0,0,0,0,0,0,null,0,0,1.21875E-3,2.4375E-3,2.4375E-3,2.4375E-3,2.4375E-3,2.4375E-3,2.4375E-3,2.4375E-3,null,{"$f":"+IF($K62=\"Ongoing\",AX62,IF(RIGHT($K62,2)=RIGHT(BT$39,2),SUM($AX62:AX62),0)+IF(RIGHT(BT$39,2)>RIGHT($K62,2),AX62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",AY62,IF(RIGHT($K62,2)=RIGHT(BU$39,2),SUM($AX62:AY62),0)+IF(RIGHT(BU$39,2)>RIGHT($K62,2),AY62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",AZ62,IF(RIGHT($K62,2)=RIGHT(BV$39,2),SUM($AX62:AZ62),0)+IF(RIGHT(BV$39,2)>RIGHT($K62,2),AZ62,0))","v":0.19500000000000001},{"$f":"+IF($K62=\"Ongoing\",BA62,IF(RIGHT($K62,2)=RIGHT(BW$39,2),SUM($AX62:BA62),0)+IF(RIGHT(BW$39,2)>RIGHT($K62,2),BA62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BB62,IF(RIGHT($K62,2)=RIGHT(BX$39,2),SUM($AX62:BB62),0)+IF(RIGHT(BX$39,2)>RIGHT($K62,2),BB62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BC62,IF(RIGHT($K62,2)=RIGHT(BY$39,2),SUM($AX62:BC62),0)+IF(RIGHT(BY$39,2)>RIGHT($K62,2),BC62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BD62,IF(RIGHT($K62,2)=RIGHT(BZ$39,2),SUM($AX62:BD62),0)+IF(RIGHT(BZ$39,2)>RIGHT($K62,2),BD62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BE62,IF(RIGHT($K62,2)=RIGHT(CA$39,2),SUM($AX62:BE62),0)+IF(RIGHT(CA$39,2)>RIGHT($K62,2),BE62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BF62,IF(RIGHT($K62,2)=RIGHT(CB$39,2),SUM($AX62:BF62),0)+IF(RIGHT(CB$39,2)>RIGHT($K62,2),BF62,0))","v":0},{"$f":"+IF($K62=\"Ongoing\",BG62,IF(RIGHT($K62,2)=RIGHT(CC$39,2),SUM($AX62:BG62),0)+IF(RIGHT(CC$39,2)>RIGHT($K62,2),BG62,0))","v":0},null,{"$f":"+Q62*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R62*KeyAssumptionsPriceControl_FO!AD$15","v":4.7740499999999998E-2},{"$f":"+S62*KeyAssumptionsPriceControl_FO!AE$15","v":0.16390905},{"$f":"+T62*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U62*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V62*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W62*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X62*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y62*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z62*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,2.9837812500000001E-4,1.6211878125000001E-3,2.6456193749999999E-3,2.6456193749999999E-3,2.6456193749999999E-3,2.6456193749999999E-3,2.6456193749999999E-3,2.6456193749999999E-3,2.6456193749999999E-3]
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[null,null,"Palmers Road Lakes Entrance - New pipeline DN250 (1340m) for Palmers Rd extension to Whiters St WPS",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",80,80,null,null,null,0,0,0,0,0.1,0.75800000000000001,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.1,0.75800000000000001,0,0,0,0,null,0,0,0,0,0,5.3625000000000001E-3,1.0725E-2,1.0725E-2,1.0725E-2,1.0725E-2,null,{"$f":"+IF($K67=\"Ongoing\",AX67,IF(RIGHT($K67,2)=RIGHT(BT$39,2),SUM($AX67:AX67),0)+IF(RIGHT(BT$39,2)>RIGHT($K67,2),AX67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AY67,IF(RIGHT($K67,2)=RIGHT(BU$39,2),SUM($AX67:AY67),0)+IF(RIGHT(BU$39,2)>RIGHT($K67,2),AY67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",AZ67,IF(RIGHT($K67,2)=RIGHT(BV$39,2),SUM($AX67:AZ67),0)+IF(RIGHT(BV$39,2)>RIGHT($K67,2),AZ67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BA67,IF(RIGHT($K67,2)=RIGHT(BW$39,2),SUM($AX67:BA67),0)+IF(RIGHT(BW$39,2)>RIGHT($K67,2),BA67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BB67,IF(RIGHT($K67,2)=RIGHT(BX$39,2),SUM($AX67:BB67),0)+IF(RIGHT(BX$39,2)>RIGHT($K67,2),BB67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BC67,IF(RIGHT($K67,2)=RIGHT(BY$39,2),SUM($AX67:BC67),0)+IF(RIGHT(BY$39,2)>RIGHT($K67,2),BC67,0))","v":0.85799999999999998},{"$f":"+IF($K67=\"Ongoing\",BD67,IF(RIGHT($K67,2)=RIGHT(BZ$39,2),SUM($AX67:BD67),0)+IF(RIGHT(BZ$39,2)>RIGHT($K67,2),BD67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BE67,IF(RIGHT($K67,2)=RIGHT(CA$39,2),SUM($AX67:BE67),0)+IF(RIGHT(CA$39,2)>RIGHT($K67,2),BE67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BF67,IF(RIGHT($K67,2)=RIGHT(CB$39,2),SUM($AX67:BF67),0)+IF(RIGHT(CB$39,2)>RIGHT($K67,2),BF67,0))","v":0},{"$f":"+IF($K67=\"Ongoing\",BG67,IF(RIGHT($K67,2)=RIGHT(CC$39,2),SUM($AX67:BG67),0)+IF(RIGHT(CC$39,2)>RIGHT($K67,2),BG67,0))","v":0},null,{"$f":"+Q67*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R67*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S67*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T67*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U67*KeyAssumptionsPriceControl_FO!AG$15","v":0.11592740743000002},{"$f":"+V67*KeyAssumptionsPriceControl_FO!AH$15","v":0.90509164076898208},{"$f":"+W67*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X67*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y67*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z67*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,7.2454629643750016E-4,7.1059153476811382E-3,1.2762738102487275E-2,1.2762738102487275E-2,1.2762738102487275E-2,1.2762738102487275E-2]
[null,null,"Prestons Road Newmerella - upsize DN50 main to a minimum of DN100",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,null,null,0,0,0,2.5000000000000001E-2,0.3,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.5000000000000001E-2,0.3,0,0,0,0,0,null,0,0,0,0,2.0312500000000001E-3,4.0625000000000001E-3,4.0625000000000001E-3,4.0625000000000001E-3,4.0625000000000001E-3,4.0625000000000001E-3,null,{"$f":"+IF($K68=\"Ongoing\",AX68,IF(RIGHT($K68,2)=RIGHT(BT$39,2),SUM($AX68:AX68),0)+IF(RIGHT(BT$39,2)>RIGHT($K68,2),AX68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AY68,IF(RIGHT($K68,2)=RIGHT(BU$39,2),SUM($AX68:AY68),0)+IF(RIGHT(BU$39,2)>RIGHT($K68,2),AY68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",AZ68,IF(RIGHT($K68,2)=RIGHT(BV$39,2),SUM($AX68:AZ68),0)+IF(RIGHT(BV$39,2)>RIGHT($K68,2),AZ68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BA68,IF(RIGHT($K68,2)=RIGHT(BW$39,2),SUM($AX68:BA68),0)+IF(RIGHT(BW$39,2)>RIGHT($K68,2),BA68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BB68,IF(RIGHT($K68,2)=RIGHT(BX$39,2),SUM($AX68:BB68),0)+IF(RIGHT(BX$39,2)>RIGHT($K68,2),BB68,0))","v":0.32500000000000001},{"$f":"+IF($K68=\"Ongoing\",BC68,IF(RIGHT($K68,2)=RIGHT(BY$39,2),SUM($AX68:BC68),0)+IF(RIGHT(BY$39,2)>RIGHT($K68,2),BC68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BD68,IF(RIGHT($K68,2)=RIGHT(BZ$39,2),SUM($AX68:BD68),0)+IF(RIGHT(BZ$39,2)>RIGHT($K68,2),BD68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BE68,IF(RIGHT($K68,2)=RIGHT(CA$39,2),SUM($AX68:BE68),0)+IF(RIGHT(CA$39,2)>RIGHT($K68,2),BE68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BF68,IF(RIGHT($K68,2)=RIGHT(CB$39,2),SUM($AX68:BF68),0)+IF(RIGHT(CB$39,2)>RIGHT($K68,2),BF68,0))","v":0},{"$f":"+IF($K68=\"Ongoing\",BG68,IF(RIGHT($K68,2)=RIGHT(CC$39,2),SUM($AX68:BG68),0)+IF(RIGHT(CC$39,2)>RIGHT($K68,2),BG68,0))","v":0},null,{"$f":"+Q68*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R68*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S68*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T68*KeyAssumptionsPriceControl_FO!AF$15","v":2.8137720250000005E-2},{"$f":"+U68*KeyAssumptionsPriceControl_FO!AG$15","v":0.34778222229},{"$f":"+V68*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W68*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X68*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y68*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z68*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.7586075156250002E-4,2.5253603924375E-3,4.6989992817499998E-3,4.6989992817499998E-3,4.6989992817499998E-3,4.6989992817499998E-3,4.6989992817499998E-3]
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[null,null,"Lindenow storage water quality improvement",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",50,50,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AX75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0.5},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AX75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AX75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AX75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AX75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AX75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AX75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AX75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BF75,IF(RIGHT($K75,2)=RIGHT(CB$39,2),SUM($AX75:BF75),0)+IF(RIGHT(CB$39,2)>RIGHT($K75,2),BF75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BG75,IF(RIGHT($K75,2)=RIGHT(CC$39,2),SUM($AX75:BG75),0)+IF(RIGHT(CC$39,2)>RIGHT($K75,2),BG75,0))","v":0},null,{"$f":"+Q75*KeyAssumptionsPriceControl_FO!AC$15","v":0.51500000000000001},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y75*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z75*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2]
[null,null,"Sunlakes CWS - renew liner and cover of clear water storage",null,"Water","Renewals","Headworks","Other Capital expenditure",null,"Straight line","2032-33",50,50,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,0,0,0,0,0,0,0,0,0,5.0000000000000001E-3,null,{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AX76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AX76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AX76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AX76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AX76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AX76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AX76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AX76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BF76,IF(RIGHT($K76,2)=RIGHT(CB$39,2),SUM($AX76:BF76),0)+IF(RIGHT(CB$39,2)>RIGHT($K76,2),BF76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BG76,IF(RIGHT($K76,2)=RIGHT(CC$39,2),SUM($AX76:BG76),0)+IF(RIGHT(CC$39,2)>RIGHT($K76,2),BG76,0))","v":0.5},null,{"$f":"+Q76*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y76*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z76*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,0,0,0,0,0,0,0,0,0,6.7195818967206115E-3]
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[null,null,"Metung CWS - Tank inlet water main replacement of 150m of DN150 to DN300 ",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",80,80,null,null,null,0,0,0,0,0,0,0.02,0.113,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.02,0.113,0,0,null,0,0,0,0,0,0,0,8.3125000000000007E-4,1.6625000000000001E-3,1.6625000000000001E-3,null,{"$f":"+IF($K99=\"Ongoing\",AX99,IF(RIGHT($K99,2)=RIGHT(BT$39,2),SUM($AX99:AX99),0)+IF(RIGHT(BT$39,2)>RIGHT($K99,2),AX99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AY99,IF(RIGHT($K99,2)=RIGHT(BU$39,2),SUM($AX99:AY99),0)+IF(RIGHT(BU$39,2)>RIGHT($K99,2),AY99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AZ99,IF(RIGHT($K99,2)=RIGHT(BV$39,2),SUM($AX99:AZ99),0)+IF(RIGHT(BV$39,2)>RIGHT($K99,2),AZ99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BA99,IF(RIGHT($K99,2)=RIGHT(BW$39,2),SUM($AX99:BA99),0)+IF(RIGHT(BW$39,2)>RIGHT($K99,2),BA99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BB99,IF(RIGHT($K99,2)=RIGHT(BX$39,2),SUM($AX99:BB99),0)+IF(RIGHT(BX$39,2)>RIGHT($K99,2),BB99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BC99,IF(RIGHT($K99,2)=RIGHT(BY$39,2),SUM($AX99:BC99),0)+IF(RIGHT(BY$39,2)>RIGHT($K99,2),BC99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BD99,IF(RIGHT($K99,2)=RIGHT(BZ$39,2),SUM($AX99:BD99),0)+IF(RIGHT(BZ$39,2)>RIGHT($K99,2),BD99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BE99,IF(RIGHT($K99,2)=RIGHT(CA$39,2),SUM($AX99:BE99),0)+IF(RIGHT(CA$39,2)>RIGHT($K99,2),BE99,0))","v":0.13300000000000001},{"$f":"+IF($K99=\"Ongoing\",BF99,IF(RIGHT($K99,2)=RIGHT(CB$39,2),SUM($AX99:BF99),0)+IF(RIGHT(CB$39,2)>RIGHT($K99,2),BF99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BG99,IF(RIGHT($K99,2)=RIGHT(CC$39,2),SUM($AX99:BG99),0)+IF(RIGHT(CC$39,2)>RIGHT($K99,2),BG99,0))","v":0},null,{"$f":"+Q99*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R99*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S99*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T99*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U99*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V99*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W99*KeyAssumptionsPriceControl_FO!AI$15","v":2.4597477308497404E-2},{"$f":"+X99*KeyAssumptionsPriceControl_FO!AJ$15","v":0.14314501919680064},{"$f":"+Y99*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z99*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.5373423317810878E-4,1.2021248363362216E-3,2.0967812063162256E-3,2.0967812063162256E-3]
[null,null,"Bruces Track Farm - Expand irrigation system by around 30Ha",null,"Recycled Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",50,50,null,null,null,0,0,0,0,0.09,0.36,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.09,0.36,0,0,0,0,null,0,0,0,0,0,4.4999999999999997E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,8.9999999999999993E-3,null,{"$f":"+IF($K100=\"Ongoing\",AX100,IF(RIGHT($K100,2)=RIGHT(BT$39,2),SUM($AX100:AX100),0)+IF(RIGHT(BT$39,2)>RIGHT($K100,2),AX100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AY100,IF(RIGHT($K100,2)=RIGHT(BU$39,2),SUM($AX100:AY100),0)+IF(RIGHT(BU$39,2)>RIGHT($K100,2),AY100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AZ100,IF(RIGHT($K100,2)=RIGHT(BV$39,2),SUM($AX100:AZ100),0)+IF(RIGHT(BV$39,2)>RIGHT($K100,2),AZ100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BA100,IF(RIGHT($K100,2)=RIGHT(BW$39,2),SUM($AX100:BA100),0)+IF(RIGHT(BW$39,2)>RIGHT($K100,2),BA100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BB100,IF(RIGHT($K100,2)=RIGHT(BX$39,2),SUM($AX100:BB100),0)+IF(RIGHT(BX$39,2)>RIGHT($K100,2),BB100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BC100,IF(RIGHT($K100,2)=RIGHT(BY$39,2),SUM($AX100:BC100),0)+IF(RIGHT(BY$39,2)>RIGHT($K100,2),BC100,0))","v":0.44999999999999996},{"$f":"+IF($K100=\"Ongoing\",BD100,IF(RIGHT($K100,2)=RIGHT(BZ$39,2),SUM($AX100:BD100),0)+IF(RIGHT(BZ$39,2)>RIGHT($K100,2),BD100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BE100,IF(RIGHT($K100,2)=RIGHT(CA$39,2),SUM($AX100:BE100),0)+IF(RIGHT(CA$39,2)>RIGHT($K100,2),BE100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BF100,IF(RIGHT($K100,2)=RIGHT(CB$39,2),SUM($AX100:BF100),0)+IF(RIGHT(CB$39,2)>RIGHT($K100,2),BF100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BG100,IF(RIGHT($K100,2)=RIGHT(CC$39,2),SUM($AX100:BG100),0)+IF(RIGHT(CC$39,2)>RIGHT($K100,2),BG100,0))","v":0},null,{"$f":"+Q100*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R100*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S100*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T100*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U100*KeyAssumptionsPriceControl_FO!AG$15","v":0.10433466668700001},{"$f":"+V100*KeyAssumptionsPriceControl_FO!AH$15","v":0.42985882675044002},{"$f":"+W100*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X100*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y100*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z100*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,1.0433466668700001E-3,6.3852816012444011E-3,1.0683869868748801E-2,1.0683869868748801E-2,1.0683869868748801E-2,1.0683869868748801E-2]
[null,null,"Eagle Point WPS upgrade to 225L/s (+117L/s)",null,"Water","Growth","Treatment","Other Capital expenditure",null,"Straight line","2025-26",20,20,null,null,null,0.112,0.44800000000000001,0.4,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.112,0.44800000000000001,0.4,0,0,0,0,0,0,0,null,0,0,2.4E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,4.8000000000000001E-2,null,{"$f":"+IF($K101=\"Ongoing\",AX101,IF(RIGHT($K101,2)=RIGHT(BT$39,2),SUM($AX101:AX101),0)+IF(RIGHT(BT$39,2)>RIGHT($K101,2),AX101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AY101,IF(RIGHT($K101,2)=RIGHT(BU$39,2),SUM($AX101:AY101),0)+IF(RIGHT(BU$39,2)>RIGHT($K101,2),AY101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AZ101,IF(RIGHT($K101,2)=RIGHT(BV$39,2),SUM($AX101:AZ101),0)+IF(RIGHT(BV$39,2)>RIGHT($K101,2),AZ101,0))","v":0.96000000000000008},{"$f":"+IF($K101=\"Ongoing\",BA101,IF(RIGHT($K101,2)=RIGHT(BW$39,2),SUM($AX101:BA101),0)+IF(RIGHT(BW$39,2)>RIGHT($K101,2),BA101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BB101,IF(RIGHT($K101,2)=RIGHT(BX$39,2),SUM($AX101:BB101),0)+IF(RIGHT(BX$39,2)>RIGHT($K101,2),BB101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BC101,IF(RIGHT($K101,2)=RIGHT(BY$39,2),SUM($AX101:BC101),0)+IF(RIGHT(BY$39,2)>RIGHT($K101,2),BC101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BD101,IF(RIGHT($K101,2)=RIGHT(BZ$39,2),SUM($AX101:BD101),0)+IF(RIGHT(BZ$39,2)>RIGHT($K101,2),BD101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BE101,IF(RIGHT($K101,2)=RIGHT(CA$39,2),SUM($AX101:BE101),0)+IF(RIGHT(CA$39,2)>RIGHT($K101,2),BE101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BF101,IF(RIGHT($K101,2)=RIGHT(CB$39,2),SUM($AX101:BF101),0)+IF(RIGHT(CB$39,2)>RIGHT($K101,2),BF101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BG101,IF(RIGHT($K101,2)=RIGHT(CC$39,2),SUM($AX101:BG101),0)+IF(RIGHT(CC$39,2)>RIGHT($K101,2),BG101,0))","v":0},null,{"$f":"+Q101*KeyAssumptionsPriceControl_FO!AC$15","v":0.11536},{"$f":"+R101*KeyAssumptionsPriceControl_FO!AD$15","v":0.47528320000000002},{"$f":"+S101*KeyAssumptionsPriceControl_FO!AE$15","v":0.4370908},{"$f":"+T101*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U101*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V101*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W101*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X101*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y101*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z101*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,2.8840000000000003E-3,1.7650079999999999E-2,4.0459430000000005E-2,5.1386700000000007E-2,5.1386700000000007E-2,5.1386700000000007E-2,5.1386700000000007E-2,5.1386700000000007E-2,5.1386700000000007E-2,5.1386700000000007E-2]
[null,null,"Bairnsdale to Paynesville Road - MSPL (2120m DN450 and 850m DN450)",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",80,80,null,null,null,0,0,0,0,0.28599999999999998,0.5,1,0.65600000000000003,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.28599999999999998,0.5,1,0.65600000000000003,0,0,null,0,0,0,0,0,0,0,1.5262500000000002E-2,3.0525000000000004E-2,3.0525000000000004E-2,null,{"$f":"+IF($K102=\"Ongoing\",AX102,IF(RIGHT($K102,2)=RIGHT(BT$39,2),SUM($AX102:AX102),0)+IF(RIGHT(BT$39,2)>RIGHT($K102,2),AX102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AY102,IF(RIGHT($K102,2)=RIGHT(BU$39,2),SUM($AX102:AY102),0)+IF(RIGHT(BU$39,2)>RIGHT($K102,2),AY102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AZ102,IF(RIGHT($K102,2)=RIGHT(BV$39,2),SUM($AX102:AZ102),0)+IF(RIGHT(BV$39,2)>RIGHT($K102,2),AZ102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BA102,IF(RIGHT($K102,2)=RIGHT(BW$39,2),SUM($AX102:BA102),0)+IF(RIGHT(BW$39,2)>RIGHT($K102,2),BA102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BB102,IF(RIGHT($K102,2)=RIGHT(BX$39,2),SUM($AX102:BB102),0)+IF(RIGHT(BX$39,2)>RIGHT($K102,2),BB102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BC102,IF(RIGHT($K102,2)=RIGHT(BY$39,2),SUM($AX102:BC102),0)+IF(RIGHT(BY$39,2)>RIGHT($K102,2),BC102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BD102,IF(RIGHT($K102,2)=RIGHT(BZ$39,2),SUM($AX102:BD102),0)+IF(RIGHT(BZ$39,2)>RIGHT($K102,2),BD102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BE102,IF(RIGHT($K102,2)=RIGHT(CA$39,2),SUM($AX102:BE102),0)+IF(RIGHT(CA$39,2)>RIGHT($K102,2),BE102,0))","v":2.4420000000000002},{"$f":"+IF($K102=\"Ongoing\",BF102,IF(RIGHT($K102,2)=RIGHT(CB$39,2),SUM($AX102:BF102),0)+IF(RIGHT(CB$39,2)>RIGHT($K102,2),BF102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BG102,IF(RIGHT($K102,2)=RIGHT(CC$39,2),SUM($AX102:BG102),0)+IF(RIGHT(CC$39,2)>RIGHT($K102,2),BG102,0))","v":0},null,{"$f":"+Q102*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R102*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S102*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T102*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U102*KeyAssumptionsPriceControl_FO!AG$15","v":0.33155238524980002},{"$f":"+V102*KeyAssumptionsPriceControl_FO!AH$15","v":0.59702614826450007},{"$f":"+W102*KeyAssumptionsPriceControl_FO!AI$15","v":1.2298738654248702},{"$f":"+X102*KeyAssumptionsPriceControl_FO!AJ$15","v":0.83100117339027635},{"$f":"+Y102*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z102*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,2.07220240781125E-3,7.8758182422756264E-3,1.9293943327834191E-2,3.2174412320428857E-2,3.7368169654118086E-2,3.7368169654118086E-2]
[null,null,"Mallacoota WTP - 4ML CWS tank",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",50,50,null,null,null,0.8,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.8,0,0,0,0,0,0,0,0,0,null,8.0000000000000002E-3,1.6E-2,1.6E-2,1.6E-2,1.6E-2,1.6E-2,1.6E-2,1.6E-2,1.6E-2,1.6E-2,null,{"$f":"+IF($K103=\"Ongoing\",AX103,IF(RIGHT($K103,2)=RIGHT(BT$39,2),SUM($AX103:AX103),0)+IF(RIGHT(BT$39,2)>RIGHT($K103,2),AX103,0))","v":0.8},{"$f":"+IF($K103=\"Ongoing\",AY103,IF(RIGHT($K103,2)=RIGHT(BU$39,2),SUM($AX103:AY103),0)+IF(RIGHT(BU$39,2)>RIGHT($K103,2),AY103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AZ103,IF(RIGHT($K103,2)=RIGHT(BV$39,2),SUM($AX103:AZ103),0)+IF(RIGHT(BV$39,2)>RIGHT($K103,2),AZ103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BA103,IF(RIGHT($K103,2)=RIGHT(BW$39,2),SUM($AX103:BA103),0)+IF(RIGHT(BW$39,2)>RIGHT($K103,2),BA103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BB103,IF(RIGHT($K103,2)=RIGHT(BX$39,2),SUM($AX103:BB103),0)+IF(RIGHT(BX$39,2)>RIGHT($K103,2),BB103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BC103,IF(RIGHT($K103,2)=RIGHT(BY$39,2),SUM($AX103:BC103),0)+IF(RIGHT(BY$39,2)>RIGHT($K103,2),BC103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BD103,IF(RIGHT($K103,2)=RIGHT(BZ$39,2),SUM($AX103:BD103),0)+IF(RIGHT(BZ$39,2)>RIGHT($K103,2),BD103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BE103,IF(RIGHT($K103,2)=RIGHT(CA$39,2),SUM($AX103:BE103),0)+IF(RIGHT(CA$39,2)>RIGHT($K103,2),BE103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BF103,IF(RIGHT($K103,2)=RIGHT(CB$39,2),SUM($AX103:BF103),0)+IF(RIGHT(CB$39,2)>RIGHT($K103,2),BF103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BG103,IF(RIGHT($K103,2)=RIGHT(CC$39,2),SUM($AX103:BG103),0)+IF(RIGHT(CC$39,2)>RIGHT($K103,2),BG103,0))","v":0},null,{"$f":"+Q103*KeyAssumptionsPriceControl_FO!AC$15","v":0.82400000000000007},{"$f":"+R103*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S103*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U103*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y103*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z103*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,8.2400000000000008E-3,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2,1.6480000000000002E-2]
[null,null,"Bairnsdale Sewer Network Upgrade for Clifton West Growth",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2032-33",80,80,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,0,0,0,0,0,0,0,0,0,3.1250000000000002E-3,null,{"$f":"+IF($K104=\"Ongoing\",AX104,IF(RIGHT($K104,2)=RIGHT(BT$39,2),SUM($AX104:AX104),0)+IF(RIGHT(BT$39,2)>RIGHT($K104,2),AX104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AY104,IF(RIGHT($K104,2)=RIGHT(BU$39,2),SUM($AX104:AY104),0)+IF(RIGHT(BU$39,2)>RIGHT($K104,2),AY104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AZ104,IF(RIGHT($K104,2)=RIGHT(BV$39,2),SUM($AX104:AZ104),0)+IF(RIGHT(BV$39,2)>RIGHT($K104,2),AZ104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BA104,IF(RIGHT($K104,2)=RIGHT(BW$39,2),SUM($AX104:BA104),0)+IF(RIGHT(BW$39,2)>RIGHT($K104,2),BA104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BB104,IF(RIGHT($K104,2)=RIGHT(BX$39,2),SUM($AX104:BB104),0)+IF(RIGHT(BX$39,2)>RIGHT($K104,2),BB104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BC104,IF(RIGHT($K104,2)=RIGHT(BY$39,2),SUM($AX104:BC104),0)+IF(RIGHT(BY$39,2)>RIGHT($K104,2),BC104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BD104,IF(RIGHT($K104,2)=RIGHT(BZ$39,2),SUM($AX104:BD104),0)+IF(RIGHT(BZ$39,2)>RIGHT($K104,2),BD104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BE104,IF(RIGHT($K104,2)=RIGHT(CA$39,2),SUM($AX104:BE104),0)+IF(RIGHT(CA$39,2)>RIGHT($K104,2),BE104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BF104,IF(RIGHT($K104,2)=RIGHT(CB$39,2),SUM($AX104:BF104),0)+IF(RIGHT(CB$39,2)>RIGHT($K104,2),BF104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BG104,IF(RIGHT($K104,2)=RIGHT(CC$39,2),SUM($AX104:BG104),0)+IF(RIGHT(CC$39,2)>RIGHT($K104,2),BG104,0))","v":0.5},null,{"$f":"+Q104*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R104*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T104*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U104*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y104*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z104*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,0,0,0,0,0,0,0,0,0,4.199738685450382E-3]
[null,null,"Cann River WTP  - Raw water storage shade cloth replacement",null,"Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2023-24",25,25,null,null,null,0.3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0,0,0,null,6.0000000000000001E-3,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,null,{"$f":"+IF($K105=\"Ongoing\",AX105,IF(RIGHT($K105,2)=RIGHT(BT$39,2),SUM($AX105:AX105),0)+IF(RIGHT(BT$39,2)>RIGHT($K105,2),AX105,0))","v":0.3},{"$f":"+IF($K105=\"Ongoing\",AY105,IF(RIGHT($K105,2)=RIGHT(BU$39,2),SUM($AX105:AY105),0)+IF(RIGHT(BU$39,2)>RIGHT($K105,2),AY105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AZ105,IF(RIGHT($K105,2)=RIGHT(BV$39,2),SUM($AX105:AZ105),0)+IF(RIGHT(BV$39,2)>RIGHT($K105,2),AZ105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BA105,IF(RIGHT($K105,2)=RIGHT(BW$39,2),SUM($AX105:BA105),0)+IF(RIGHT(BW$39,2)>RIGHT($K105,2),BA105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BB105,IF(RIGHT($K105,2)=RIGHT(BX$39,2),SUM($AX105:BB105),0)+IF(RIGHT(BX$39,2)>RIGHT($K105,2),BB105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BC105,IF(RIGHT($K105,2)=RIGHT(BY$39,2),SUM($AX105:BC105),0)+IF(RIGHT(BY$39,2)>RIGHT($K105,2),BC105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BD105,IF(RIGHT($K105,2)=RIGHT(BZ$39,2),SUM($AX105:BD105),0)+IF(RIGHT(BZ$39,2)>RIGHT($K105,2),BD105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BE105,IF(RIGHT($K105,2)=RIGHT(CA$39,2),SUM($AX105:BE105),0)+IF(RIGHT(CA$39,2)>RIGHT($K105,2),BE105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BF105,IF(RIGHT($K105,2)=RIGHT(CB$39,2),SUM($AX105:BF105),0)+IF(RIGHT(CB$39,2)>RIGHT($K105,2),BF105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BG105,IF(RIGHT($K105,2)=RIGHT(CC$39,2),SUM($AX105:BG105),0)+IF(RIGHT(CC$39,2)>RIGHT($K105,2),BG105,0))","v":0},null,{"$f":"+Q105*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W105*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X105*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y105*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z105*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.1799999999999997E-3,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2,1.2359999999999999E-2]
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[null,null,"Dinner Plain WWTP -  Improvement works (inc. fixed power)",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",50,50,null,null,null,0,0,0,0,0.25,0.5,1,1.4470000000000001,0.55600000000000005,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.25,0.5,1,1.4470000000000001,0.55600000000000005,0.5,null,0,0,0,0,2.5000000000000001E-3,0.01,2.5000000000000001E-2,4.947E-2,6.9499999999999992E-2,8.0060000000000006E-2,null,{"$f":"+IF($K112=\"Ongoing\",AX112,IF(RIGHT($K112,2)=RIGHT(BT$39,2),SUM($AX112:AX112),0)+IF(RIGHT(BT$39,2)>RIGHT($K112,2),AX112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AY112,IF(RIGHT($K112,2)=RIGHT(BU$39,2),SUM($AX112:AY112),0)+IF(RIGHT(BU$39,2)>RIGHT($K112,2),AY112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",AZ112,IF(RIGHT($K112,2)=RIGHT(BV$39,2),SUM($AX112:AZ112),0)+IF(RIGHT(BV$39,2)>RIGHT($K112,2),AZ112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BA112,IF(RIGHT($K112,2)=RIGHT(BW$39,2),SUM($AX112:BA112),0)+IF(RIGHT(BW$39,2)>RIGHT($K112,2),BA112,0))","v":0},{"$f":"+IF($K112=\"Ongoing\",BB112,IF(RIGHT($K112,2)=RIGHT(BX$39,2),SUM($AX112:BB112),0)+IF(RIGHT(BX$39,2)>RIGHT($K112,2),BB112,0))","v":0.25},{"$f":"+IF($K112=\"Ongoing\",BC112,IF(RIGHT($K112,2)=RIGHT(BY$39,2),SUM($AX112:BC112),0)+IF(RIGHT(BY$39,2)>RIGHT($K112,2),BC112,0))","v":0.5},{"$f":"+IF($K112=\"Ongoing\",BD112,IF(RIGHT($K112,2)=RIGHT(BZ$39,2),SUM($AX112:BD112),0)+IF(RIGHT(BZ$39,2)>RIGHT($K112,2),BD112,0))","v":1},{"$f":"+IF($K112=\"Ongoing\",BE112,IF(RIGHT($K112,2)=RIGHT(CA$39,2),SUM($AX112:BE112),0)+IF(RIGHT(CA$39,2)>RIGHT($K112,2),BE112,0))","v":1.4470000000000001},{"$f":"+IF($K112=\"Ongoing\",BF112,IF(RIGHT($K112,2)=RIGHT(CB$39,2),SUM($AX112:BF112),0)+IF(RIGHT(CB$39,2)>RIGHT($K112,2),BF112,0))","v":0.55600000000000005},{"$f":"+IF($K112=\"Ongoing\",BG112,IF(RIGHT($K112,2)=RIGHT(CC$39,2),SUM($AX112:BG112),0)+IF(RIGHT(CC$39,2)>RIGHT($K112,2),BG112,0))","v":0.5},null,{"$f":"+Q112*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R112*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S112*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T112*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U112*KeyAssumptionsPriceControl_FO!AG$15","v":0.28981851857500002},{"$f":"+V112*KeyAssumptionsPriceControl_FO!AH$15","v":0.59702614826450007},{"$f":"+W112*KeyAssumptionsPriceControl_FO!AI$15","v":1.2298738654248702},{"$f":"+X112*KeyAssumptionsPriceControl_FO!AJ$15","v":1.8330163077678809},{"$f":"+Y112*KeyAssumptionsPriceControl_FO!AK$15","v":0.72545389020906026},{"$f":"+Z112*KeyAssumptionsPriceControl_FO!AL$15","v":0.67195818967206111},null,0,0,0,0,2.8981851857500002E-3,1.1766631854145001E-2,3.0035631991038703E-2,6.0664533722966207E-2,8.6249235702735627E-2,0.10022335650154685]
[null,null,"Bemm River WWTP - Reuse irrigation system upgrades and renewal",null,"Recycled Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2024-25",25,25,null,null,null,0.02,7.6999999999999999E-2,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,7.6999999999999999E-2,0,0,0,0,0,0,0,0,null,0,1.9400000000000001E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,3.8800000000000002E-3,null,{"$f":"+IF($K113=\"Ongoing\",AX113,IF(RIGHT($K113,2)=RIGHT(BT$39,2),SUM($AX113:AX113),0)+IF(RIGHT(BT$39,2)>RIGHT($K113,2),AX113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",AY113,IF(RIGHT($K113,2)=RIGHT(BU$39,2),SUM($AX113:AY113),0)+IF(RIGHT(BU$39,2)>RIGHT($K113,2),AY113,0))","v":9.7000000000000003E-2},{"$f":"+IF($K113=\"Ongoing\",AZ113,IF(RIGHT($K113,2)=RIGHT(BV$39,2),SUM($AX113:AZ113),0)+IF(RIGHT(BV$39,2)>RIGHT($K113,2),AZ113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BA113,IF(RIGHT($K113,2)=RIGHT(BW$39,2),SUM($AX113:BA113),0)+IF(RIGHT(BW$39,2)>RIGHT($K113,2),BA113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BB113,IF(RIGHT($K113,2)=RIGHT(BX$39,2),SUM($AX113:BB113),0)+IF(RIGHT(BX$39,2)>RIGHT($K113,2),BB113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BC113,IF(RIGHT($K113,2)=RIGHT(BY$39,2),SUM($AX113:BC113),0)+IF(RIGHT(BY$39,2)>RIGHT($K113,2),BC113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BD113,IF(RIGHT($K113,2)=RIGHT(BZ$39,2),SUM($AX113:BD113),0)+IF(RIGHT(BZ$39,2)>RIGHT($K113,2),BD113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BE113,IF(RIGHT($K113,2)=RIGHT(CA$39,2),SUM($AX113:BE113),0)+IF(RIGHT(CA$39,2)>RIGHT($K113,2),BE113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BF113,IF(RIGHT($K113,2)=RIGHT(CB$39,2),SUM($AX113:BF113),0)+IF(RIGHT(CB$39,2)>RIGHT($K113,2),BF113,0))","v":0},{"$f":"+IF($K113=\"Ongoing\",BG113,IF(RIGHT($K113,2)=RIGHT(CC$39,2),SUM($AX113:BG113),0)+IF(RIGHT(CC$39,2)>RIGHT($K113,2),BG113,0))","v":0},null,{"$f":"+Q113*KeyAssumptionsPriceControl_FO!AC$15","v":2.06E-2},{"$f":"+R113*KeyAssumptionsPriceControl_FO!AD$15","v":8.1689299999999992E-2},{"$f":"+S113*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T113*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U113*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V113*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W113*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X113*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y113*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z113*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,4.1199999999999999E-4,2.457786E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3,4.0915719999999999E-3]
[null,null,"WWTP inlet flow meters - Metung, Mallacoota, Cann River, Orbost, Lindenow and Omeo",null,"Sewerage","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",20,20,null,null,null,7.0000000000000007E-2,8.5000000000000006E-2,7.0000000000000007E-2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.0000000000000007E-2,8.5000000000000006E-2,7.0000000000000007E-2,0,0,0,0,0,0,0,null,1.7500000000000003E-3,5.6250000000000007E-3,9.5000000000000015E-3,1.1250000000000001E-2,1.1250000000000001E-2,1.1250000000000001E-2,1.1250000000000001E-2,1.1250000000000001E-2,1.1250000000000001E-2,1.1250000000000001E-2,null,{"$f":"+IF($K114=\"Ongoing\",AX114,IF(RIGHT($K114,2)=RIGHT(BT$39,2),SUM($AX114:AX114),0)+IF(RIGHT(BT$39,2)>RIGHT($K114,2),AX114,0))","v":7.0000000000000007E-2},{"$f":"+IF($K114=\"Ongoing\",AY114,IF(RIGHT($K114,2)=RIGHT(BU$39,2),SUM($AX114:AY114),0)+IF(RIGHT(BU$39,2)>RIGHT($K114,2),AY114,0))","v":8.5000000000000006E-2},{"$f":"+IF($K114=\"Ongoing\",AZ114,IF(RIGHT($K114,2)=RIGHT(BV$39,2),SUM($AX114:AZ114),0)+IF(RIGHT(BV$39,2)>RIGHT($K114,2),AZ114,0))","v":7.0000000000000007E-2},{"$f":"+IF($K114=\"Ongoing\",BA114,IF(RIGHT($K114,2)=RIGHT(BW$39,2),SUM($AX114:BA114),0)+IF(RIGHT(BW$39,2)>RIGHT($K114,2),BA114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BB114,IF(RIGHT($K114,2)=RIGHT(BX$39,2),SUM($AX114:BB114),0)+IF(RIGHT(BX$39,2)>RIGHT($K114,2),BB114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BC114,IF(RIGHT($K114,2)=RIGHT(BY$39,2),SUM($AX114:BC114),0)+IF(RIGHT(BY$39,2)>RIGHT($K114,2),BC114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BD114,IF(RIGHT($K114,2)=RIGHT(BZ$39,2),SUM($AX114:BD114),0)+IF(RIGHT(BZ$39,2)>RIGHT($K114,2),BD114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BE114,IF(RIGHT($K114,2)=RIGHT(CA$39,2),SUM($AX114:BE114),0)+IF(RIGHT(CA$39,2)>RIGHT($K114,2),BE114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BF114,IF(RIGHT($K114,2)=RIGHT(CB$39,2),SUM($AX114:BF114),0)+IF(RIGHT(CB$39,2)>RIGHT($K114,2),BF114,0))","v":0},{"$f":"+IF($K114=\"Ongoing\",BG114,IF(RIGHT($K114,2)=RIGHT(CC$39,2),SUM($AX114:BG114),0)+IF(RIGHT(CC$39,2)>RIGHT($K114,2),BG114,0))","v":0},null,{"$f":"+Q114*KeyAssumptionsPriceControl_FO!AC$15","v":7.2100000000000011E-2},{"$f":"+R114*KeyAssumptionsPriceControl_FO!AD$15","v":9.0176500000000007E-2},{"$f":"+S114*KeyAssumptionsPriceControl_FO!AE$15","v":7.6490890000000006E-2},{"$f":"+T114*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U114*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V114*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W114*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X114*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y114*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z114*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.8025000000000003E-3,5.8594125000000011E-3,1.0026097250000001E-2,1.19383695E-2,1.19383695E-2,1.19383695E-2,1.19383695E-2,1.19383695E-2,1.19383695E-2,1.19383695E-2]
[null,null,"Bemm River WWTP - Major improvement works",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","Ongoing",50,50,null,null,null,0,0,0.05,0.05,0.43,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.05,0.05,0.43,0,0,0,0,0,null,0,0,5.0000000000000001E-4,1.5E-3,6.3E-3,1.06E-2,1.06E-2,1.06E-2,1.06E-2,1.06E-2,null,{"$f":"+IF($K115=\"Ongoing\",AX115,IF(RIGHT($K115,2)=RIGHT(BT$39,2),SUM($AX115:AX115),0)+IF(RIGHT(BT$39,2)>RIGHT($K115,2),AX115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AY115,IF(RIGHT($K115,2)=RIGHT(BU$39,2),SUM($AX115:AY115),0)+IF(RIGHT(BU$39,2)>RIGHT($K115,2),AY115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",AZ115,IF(RIGHT($K115,2)=RIGHT(BV$39,2),SUM($AX115:AZ115),0)+IF(RIGHT(BV$39,2)>RIGHT($K115,2),AZ115,0))","v":0.05},{"$f":"+IF($K115=\"Ongoing\",BA115,IF(RIGHT($K115,2)=RIGHT(BW$39,2),SUM($AX115:BA115),0)+IF(RIGHT(BW$39,2)>RIGHT($K115,2),BA115,0))","v":0.05},{"$f":"+IF($K115=\"Ongoing\",BB115,IF(RIGHT($K115,2)=RIGHT(BX$39,2),SUM($AX115:BB115),0)+IF(RIGHT(BX$39,2)>RIGHT($K115,2),BB115,0))","v":0.43},{"$f":"+IF($K115=\"Ongoing\",BC115,IF(RIGHT($K115,2)=RIGHT(BY$39,2),SUM($AX115:BC115),0)+IF(RIGHT(BY$39,2)>RIGHT($K115,2),BC115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BD115,IF(RIGHT($K115,2)=RIGHT(BZ$39,2),SUM($AX115:BD115),0)+IF(RIGHT(BZ$39,2)>RIGHT($K115,2),BD115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BE115,IF(RIGHT($K115,2)=RIGHT(CA$39,2),SUM($AX115:BE115),0)+IF(RIGHT(CA$39,2)>RIGHT($K115,2),BE115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BF115,IF(RIGHT($K115,2)=RIGHT(CB$39,2),SUM($AX115:BF115),0)+IF(RIGHT(CB$39,2)>RIGHT($K115,2),BF115,0))","v":0},{"$f":"+IF($K115=\"Ongoing\",BG115,IF(RIGHT($K115,2)=RIGHT(CC$39,2),SUM($AX115:BG115),0)+IF(RIGHT(CC$39,2)>RIGHT($K115,2),BG115,0))","v":0},null,{"$f":"+Q115*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R115*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S115*KeyAssumptionsPriceControl_FO!AE$15","v":5.463635E-2},{"$f":"+T115*KeyAssumptionsPriceControl_FO!AF$15","v":5.627544050000001E-2},{"$f":"+U115*KeyAssumptionsPriceControl_FO!AG$15","v":0.49848785194900003},{"$f":"+V115*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W115*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X115*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y115*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z115*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,5.4636349999999997E-4,1.655481405E-3,7.2031143294900004E-3,1.2187992848980001E-2,1.2187992848980001E-2,1.2187992848980001E-2,1.2187992848980001E-2,1.2187992848980001E-2]
[null,null,"Woodglen WTP  - Replace centrifuge  ",null,"Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2027-28",50,50,null,null,null,0,0,0,0.13100000000000001,0.52400000000000002,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.13100000000000001,0.52400000000000002,0,0,0,0,0,null,0,0,0,0,6.5500000000000003E-3,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,null,{"$f":"+IF($K116=\"Ongoing\",AX116,IF(RIGHT($K116,2)=RIGHT(BT$39,2),SUM($AX116:AX116),0)+IF(RIGHT(BT$39,2)>RIGHT($K116,2),AX116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AY116,IF(RIGHT($K116,2)=RIGHT(BU$39,2),SUM($AX116:AY116),0)+IF(RIGHT(BU$39,2)>RIGHT($K116,2),AY116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",AZ116,IF(RIGHT($K116,2)=RIGHT(BV$39,2),SUM($AX116:AZ116),0)+IF(RIGHT(BV$39,2)>RIGHT($K116,2),AZ116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BA116,IF(RIGHT($K116,2)=RIGHT(BW$39,2),SUM($AX116:BA116),0)+IF(RIGHT(BW$39,2)>RIGHT($K116,2),BA116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BB116,IF(RIGHT($K116,2)=RIGHT(BX$39,2),SUM($AX116:BB116),0)+IF(RIGHT(BX$39,2)>RIGHT($K116,2),BB116,0))","v":0.65500000000000003},{"$f":"+IF($K116=\"Ongoing\",BC116,IF(RIGHT($K116,2)=RIGHT(BY$39,2),SUM($AX116:BC116),0)+IF(RIGHT(BY$39,2)>RIGHT($K116,2),BC116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BD116,IF(RIGHT($K116,2)=RIGHT(BZ$39,2),SUM($AX116:BD116),0)+IF(RIGHT(BZ$39,2)>RIGHT($K116,2),BD116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BE116,IF(RIGHT($K116,2)=RIGHT(CA$39,2),SUM($AX116:BE116),0)+IF(RIGHT(CA$39,2)>RIGHT($K116,2),BE116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BF116,IF(RIGHT($K116,2)=RIGHT(CB$39,2),SUM($AX116:BF116),0)+IF(RIGHT(CB$39,2)>RIGHT($K116,2),BF116,0))","v":0},{"$f":"+IF($K116=\"Ongoing\",BG116,IF(RIGHT($K116,2)=RIGHT(CC$39,2),SUM($AX116:BG116),0)+IF(RIGHT(CC$39,2)>RIGHT($K116,2),BG116,0))","v":0},null,{"$f":"+Q116*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R116*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S116*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T116*KeyAssumptionsPriceControl_FO!AF$15","v":0.14744165411000001},{"$f":"+U116*KeyAssumptionsPriceControl_FO!AG$15","v":0.60745961493320011},{"$f":"+V116*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W116*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X116*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y116*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z116*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,1.4744165411000002E-3,9.0234292315320014E-3,1.5098025380864001E-2,1.5098025380864001E-2,1.5098025380864001E-2,1.5098025380864001E-2,1.5098025380864001E-2]
[null,null,"Howitt Avenue WPS Bairnsdale - upgrade to to 92 L/s at 38m",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",80,80,null,null,null,0,0,0,0,0.23,0.39,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q117-AB117-AM117","v":0},0,0,0,0.23,0.39,0,0,{"$f":"+Y117-AJ117-AU117","v":0},{"$f":"+Z117-AK117-AV117","v":0},null,{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BT117,\nIF($J117=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L117)<LEFT($BI$39,4)*1,0,((OFFSET(BT117,0,-INT($L117+0.5),1,1))/$L117)*(IF($L117-INT($L117)>0.5,$L117-0.5-INT($L117),IF($L117-INT($L117)<=0.5,$L117-0.5-INT($L117)+1,0))))\n+BT117/$L117*0.5,\nIF($J117=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L117=0,0,\nIF($L117<=0.5,BU117,\nIF(AND($J117=\"straight line\",$L117<1.51),(BT117-((BT117/$L117)*0.5))+BU117/$L117*0.5,\nIF($J117=\"straight 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[null,null,"developer (i.e. EGSC) contributions - water mains",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","Ongoing",80,80,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K119=\"Ongoing\",AX119,IF(RIGHT($K119,2)=RIGHT(BT$39,2),SUM($AX119:AX119),0)+IF(RIGHT(BT$39,2)>RIGHT($K119,2),AX119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AY119,IF(RIGHT($K119,2)=RIGHT(BU$39,2),SUM($AX119:AY119),0)+IF(RIGHT(BU$39,2)>RIGHT($K119,2),AY119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",AZ119,IF(RIGHT($K119,2)=RIGHT(BV$39,2),SUM($AX119:AZ119),0)+IF(RIGHT(BV$39,2)>RIGHT($K119,2),AZ119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BA119,IF(RIGHT($K119,2)=RIGHT(BW$39,2),SUM($AX119:BA119),0)+IF(RIGHT(BW$39,2)>RIGHT($K119,2),BA119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BB119,IF(RIGHT($K119,2)=RIGHT(BX$39,2),SUM($AX119:BB119),0)+IF(RIGHT(BX$39,2)>RIGHT($K119,2),BB119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BC119,IF(RIGHT($K119,2)=RIGHT(BY$39,2),SUM($AX119:BC119),0)+IF(RIGHT(BY$39,2)>RIGHT($K119,2),BC119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BD119,IF(RIGHT($K119,2)=RIGHT(BZ$39,2),SUM($AX119:BD119),0)+IF(RIGHT(BZ$39,2)>RIGHT($K119,2),BD119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BE119,IF(RIGHT($K119,2)=RIGHT(CA$39,2),SUM($AX119:BE119),0)+IF(RIGHT(CA$39,2)>RIGHT($K119,2),BE119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BF119,IF(RIGHT($K119,2)=RIGHT(CB$39,2),SUM($AX119:BF119),0)+IF(RIGHT(CB$39,2)>RIGHT($K119,2),BF119,0))","v":0},{"$f":"+IF($K119=\"Ongoing\",BG119,IF(RIGHT($K119,2)=RIGHT(CC$39,2),SUM($AX119:BG119),0)+IF(RIGHT(CC$39,2)>RIGHT($K119,2),BG119,0))","v":0},null,{"$f":"+Q119*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R119*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S119*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T119*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U119*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V119*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W119*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X119*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y119*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z119*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Swan Reach to Sunlakes MSPL renewal (approx 2km 1964 AC section) - lower risk and high risk",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2029-30",80,80,null,null,null,0,0,0,0,0.2,0.7,0.70099999999999996,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.2,0.7,0.70099999999999996,0,0,0,null,0,0,0,0,0,0,1.000625E-2,2.0012499999999999E-2,2.0012499999999999E-2,2.0012499999999999E-2,null,{"$f":"+IF($K120=\"Ongoing\",AX120,IF(RIGHT($K120,2)=RIGHT(BT$39,2),SUM($AX120:AX120),0)+IF(RIGHT(BT$39,2)>RIGHT($K120,2),AX120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AY120,IF(RIGHT($K120,2)=RIGHT(BU$39,2),SUM($AX120:AY120),0)+IF(RIGHT(BU$39,2)>RIGHT($K120,2),AY120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",AZ120,IF(RIGHT($K120,2)=RIGHT(BV$39,2),SUM($AX120:AZ120),0)+IF(RIGHT(BV$39,2)>RIGHT($K120,2),AZ120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BA120,IF(RIGHT($K120,2)=RIGHT(BW$39,2),SUM($AX120:BA120),0)+IF(RIGHT(BW$39,2)>RIGHT($K120,2),BA120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BB120,IF(RIGHT($K120,2)=RIGHT(BX$39,2),SUM($AX120:BB120),0)+IF(RIGHT(BX$39,2)>RIGHT($K120,2),BB120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BC120,IF(RIGHT($K120,2)=RIGHT(BY$39,2),SUM($AX120:BC120),0)+IF(RIGHT(BY$39,2)>RIGHT($K120,2),BC120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BD120,IF(RIGHT($K120,2)=RIGHT(BZ$39,2),SUM($AX120:BD120),0)+IF(RIGHT(BZ$39,2)>RIGHT($K120,2),BD120,0))","v":1.601},{"$f":"+IF($K120=\"Ongoing\",BE120,IF(RIGHT($K120,2)=RIGHT(CA$39,2),SUM($AX120:BE120),0)+IF(RIGHT(CA$39,2)>RIGHT($K120,2),BE120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BF120,IF(RIGHT($K120,2)=RIGHT(CB$39,2),SUM($AX120:BF120),0)+IF(RIGHT(CB$39,2)>RIGHT($K120,2),BF120,0))","v":0},{"$f":"+IF($K120=\"Ongoing\",BG120,IF(RIGHT($K120,2)=RIGHT(CC$39,2),SUM($AX120:BG120),0)+IF(RIGHT(CC$39,2)>RIGHT($K120,2),BG120,0))","v":0},null,{"$f":"+Q120*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R120*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S120*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T120*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U120*KeyAssumptionsPriceControl_FO!AG$15","v":0.23185481486000004},{"$f":"+V120*KeyAssumptionsPriceControl_FO!AH$15","v":0.83583660757030009},{"$f":"+W120*KeyAssumptionsPriceControl_FO!AI$15","v":0.862141579662834},{"$f":"+X120*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y120*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z120*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,1.4490925928750003E-3,8.1221639830643764E-3,1.8734527653271462E-2,2.4122912526164175E-2,2.4122912526164175E-2,2.4122912526164175E-2]
[null,null,"Mallacoota WTP - Line and cover CWS 23ML basin ",null,"Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2032-33",50,50,null,null,null,0,0,0,0,0,0,0,0,0,0.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.6,null,0,0,0,0,0,0,0,0,0,6.0000000000000001E-3,null,{"$f":"+IF($K121=\"Ongoing\",AX121,IF(RIGHT($K121,2)=RIGHT(BT$39,2),SUM($AX121:AX121),0)+IF(RIGHT(BT$39,2)>RIGHT($K121,2),AX121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AY121,IF(RIGHT($K121,2)=RIGHT(BU$39,2),SUM($AX121:AY121),0)+IF(RIGHT(BU$39,2)>RIGHT($K121,2),AY121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",AZ121,IF(RIGHT($K121,2)=RIGHT(BV$39,2),SUM($AX121:AZ121),0)+IF(RIGHT(BV$39,2)>RIGHT($K121,2),AZ121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BA121,IF(RIGHT($K121,2)=RIGHT(BW$39,2),SUM($AX121:BA121),0)+IF(RIGHT(BW$39,2)>RIGHT($K121,2),BA121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BB121,IF(RIGHT($K121,2)=RIGHT(BX$39,2),SUM($AX121:BB121),0)+IF(RIGHT(BX$39,2)>RIGHT($K121,2),BB121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BC121,IF(RIGHT($K121,2)=RIGHT(BY$39,2),SUM($AX121:BC121),0)+IF(RIGHT(BY$39,2)>RIGHT($K121,2),BC121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BD121,IF(RIGHT($K121,2)=RIGHT(BZ$39,2),SUM($AX121:BD121),0)+IF(RIGHT(BZ$39,2)>RIGHT($K121,2),BD121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BE121,IF(RIGHT($K121,2)=RIGHT(CA$39,2),SUM($AX121:BE121),0)+IF(RIGHT(CA$39,2)>RIGHT($K121,2),BE121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BF121,IF(RIGHT($K121,2)=RIGHT(CB$39,2),SUM($AX121:BF121),0)+IF(RIGHT(CB$39,2)>RIGHT($K121,2),BF121,0))","v":0},{"$f":"+IF($K121=\"Ongoing\",BG121,IF(RIGHT($K121,2)=RIGHT(CC$39,2),SUM($AX121:BG121),0)+IF(RIGHT(CC$39,2)>RIGHT($K121,2),BG121,0))","v":0.6},null,{"$f":"+Q121*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R121*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S121*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T121*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U121*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V121*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W121*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X121*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y121*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z121*KeyAssumptionsPriceControl_FO!AL$15","v":0.80634982760647333},null,0,0,0,0,0,0,0,0,0,8.0634982760647341E-3]
[null,null,"Bridge SPS - capacity upgrade of rising main crossing Mitchell River",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2030-31",80,80,null,null,null,0,0,0,0,0,0.2,1.08,0.8,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.2,1.08,0.8,0,0,null,0,0,0,0,0,0,0,1.3000000000000001E-2,2.6000000000000002E-2,2.6000000000000002E-2,null,{"$f":"+IF($K122=\"Ongoing\",AX122,IF(RIGHT($K122,2)=RIGHT(BT$39,2),SUM($AX122:AX122),0)+IF(RIGHT(BT$39,2)>RIGHT($K122,2),AX122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AY122,IF(RIGHT($K122,2)=RIGHT(BU$39,2),SUM($AX122:AY122),0)+IF(RIGHT(BU$39,2)>RIGHT($K122,2),AY122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",AZ122,IF(RIGHT($K122,2)=RIGHT(BV$39,2),SUM($AX122:AZ122),0)+IF(RIGHT(BV$39,2)>RIGHT($K122,2),AZ122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BA122,IF(RIGHT($K122,2)=RIGHT(BW$39,2),SUM($AX122:BA122),0)+IF(RIGHT(BW$39,2)>RIGHT($K122,2),BA122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BB122,IF(RIGHT($K122,2)=RIGHT(BX$39,2),SUM($AX122:BB122),0)+IF(RIGHT(BX$39,2)>RIGHT($K122,2),BB122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BC122,IF(RIGHT($K122,2)=RIGHT(BY$39,2),SUM($AX122:BC122),0)+IF(RIGHT(BY$39,2)>RIGHT($K122,2),BC122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BD122,IF(RIGHT($K122,2)=RIGHT(BZ$39,2),SUM($AX122:BD122),0)+IF(RIGHT(BZ$39,2)>RIGHT($K122,2),BD122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BE122,IF(RIGHT($K122,2)=RIGHT(CA$39,2),SUM($AX122:BE122),0)+IF(RIGHT(CA$39,2)>RIGHT($K122,2),BE122,0))","v":2.08},{"$f":"+IF($K122=\"Ongoing\",BF122,IF(RIGHT($K122,2)=RIGHT(CB$39,2),SUM($AX122:BF122),0)+IF(RIGHT(CB$39,2)>RIGHT($K122,2),BF122,0))","v":0},{"$f":"+IF($K122=\"Ongoing\",BG122,IF(RIGHT($K122,2)=RIGHT(CC$39,2),SUM($AX122:BG122),0)+IF(RIGHT(CC$39,2)>RIGHT($K122,2),BG122,0))","v":0},null,{"$f":"+Q122*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R122*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S122*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T122*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U122*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V122*KeyAssumptionsPriceControl_FO!AH$15","v":0.23881045930580003},{"$f":"+W122*KeyAssumptionsPriceControl_FO!AI$15","v":1.3282637746588599},{"$f":"+X122*KeyAssumptionsPriceControl_FO!AJ$15","v":1.0134160651100932},{"$f":"+Y122*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z122*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,1.4925653706612501E-3,1.1286779332940375E-2,2.592227833149633E-2,3.2256128738434413E-2,3.2256128738434413E-2]
[null,null,"Lakes Entrance WWTP - Sedimentation tank refurbishment",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2023-24",50,50,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,5.0000000000000001E-3,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,null,{"$f":"+IF($K123=\"Ongoing\",AX123,IF(RIGHT($K123,2)=RIGHT(BT$39,2),SUM($AX123:AX123),0)+IF(RIGHT(BT$39,2)>RIGHT($K123,2),AX123,0))","v":0.5},{"$f":"+IF($K123=\"Ongoing\",AY123,IF(RIGHT($K123,2)=RIGHT(BU$39,2),SUM($AX123:AY123),0)+IF(RIGHT(BU$39,2)>RIGHT($K123,2),AY123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",AZ123,IF(RIGHT($K123,2)=RIGHT(BV$39,2),SUM($AX123:AZ123),0)+IF(RIGHT(BV$39,2)>RIGHT($K123,2),AZ123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BA123,IF(RIGHT($K123,2)=RIGHT(BW$39,2),SUM($AX123:BA123),0)+IF(RIGHT(BW$39,2)>RIGHT($K123,2),BA123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BB123,IF(RIGHT($K123,2)=RIGHT(BX$39,2),SUM($AX123:BB123),0)+IF(RIGHT(BX$39,2)>RIGHT($K123,2),BB123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BC123,IF(RIGHT($K123,2)=RIGHT(BY$39,2),SUM($AX123:BC123),0)+IF(RIGHT(BY$39,2)>RIGHT($K123,2),BC123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BD123,IF(RIGHT($K123,2)=RIGHT(BZ$39,2),SUM($AX123:BD123),0)+IF(RIGHT(BZ$39,2)>RIGHT($K123,2),BD123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BE123,IF(RIGHT($K123,2)=RIGHT(CA$39,2),SUM($AX123:BE123),0)+IF(RIGHT(CA$39,2)>RIGHT($K123,2),BE123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BF123,IF(RIGHT($K123,2)=RIGHT(CB$39,2),SUM($AX123:BF123),0)+IF(RIGHT(CB$39,2)>RIGHT($K123,2),BF123,0))","v":0},{"$f":"+IF($K123=\"Ongoing\",BG123,IF(RIGHT($K123,2)=RIGHT(CC$39,2),SUM($AX123:BG123),0)+IF(RIGHT(CC$39,2)>RIGHT($K123,2),BG123,0))","v":0},null,{"$f":"+Q123*KeyAssumptionsPriceControl_FO!AC$15","v":0.51500000000000001},{"$f":"+R123*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S123*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T123*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U123*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V123*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W123*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X123*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y123*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z123*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,5.1500000000000001E-3,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2,1.03E-2]
[null,null,"Marlo Main Supply Pipeline Upgrades",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",80,80,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0,0,0,0,0,0,0,0,0,null,3.1250000000000002E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,6.2500000000000003E-3,null,{"$f":"+IF($K124=\"Ongoing\",AX124,IF(RIGHT($K124,2)=RIGHT(BT$39,2),SUM($AX124:AX124),0)+IF(RIGHT(BT$39,2)>RIGHT($K124,2),AX124,0))","v":0.5},{"$f":"+IF($K124=\"Ongoing\",AY124,IF(RIGHT($K124,2)=RIGHT(BU$39,2),SUM($AX124:AY124),0)+IF(RIGHT(BU$39,2)>RIGHT($K124,2),AY124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",AZ124,IF(RIGHT($K124,2)=RIGHT(BV$39,2),SUM($AX124:AZ124),0)+IF(RIGHT(BV$39,2)>RIGHT($K124,2),AZ124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BA124,IF(RIGHT($K124,2)=RIGHT(BW$39,2),SUM($AX124:BA124),0)+IF(RIGHT(BW$39,2)>RIGHT($K124,2),BA124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BB124,IF(RIGHT($K124,2)=RIGHT(BX$39,2),SUM($AX124:BB124),0)+IF(RIGHT(BX$39,2)>RIGHT($K124,2),BB124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BC124,IF(RIGHT($K124,2)=RIGHT(BY$39,2),SUM($AX124:BC124),0)+IF(RIGHT(BY$39,2)>RIGHT($K124,2),BC124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BD124,IF(RIGHT($K124,2)=RIGHT(BZ$39,2),SUM($AX124:BD124),0)+IF(RIGHT(BZ$39,2)>RIGHT($K124,2),BD124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BE124,IF(RIGHT($K124,2)=RIGHT(CA$39,2),SUM($AX124:BE124),0)+IF(RIGHT(CA$39,2)>RIGHT($K124,2),BE124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BF124,IF(RIGHT($K124,2)=RIGHT(CB$39,2),SUM($AX124:BF124),0)+IF(RIGHT(CB$39,2)>RIGHT($K124,2),BF124,0))","v":0},{"$f":"+IF($K124=\"Ongoing\",BG124,IF(RIGHT($K124,2)=RIGHT(CC$39,2),SUM($AX124:BG124),0)+IF(RIGHT(CC$39,2)>RIGHT($K124,2),BG124,0))","v":0},null,{"$f":"+Q124*KeyAssumptionsPriceControl_FO!AC$15","v":0.51500000000000001},{"$f":"+R124*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S124*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T124*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U124*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V124*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W124*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X124*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y124*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z124*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,3.2187500000000003E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3,6.4375000000000005E-3]
[null,null,"Safety Barriers/Platforms & Access (all sites)",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,null,null,0.05,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q125-AB125-AM125","v":0.05},{"$f":"+R125-AC125-AN125","v":0},{"$f":"+S125-AD125-AO125","v":0},{"$f":"+T125-AE125-AP125","v":0},{"$f":"+U125-AF125-AQ125","v":0},{"$f":"+V125-AG125-AR125","v":0},{"$f":"+W125-AH125-AS125","v":0},{"$f":"+X125-AI125-AT125","v":0},0,0,null,1.25E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,2.5000000000000001E-3,null,{"$f":"+IF($K125=\"Ongoing\",AX125,IF(RIGHT($K125,2)=RIGHT(BT$39,2),SUM($AX125:AX125),0)+IF(RIGHT(BT$39,2)>RIGHT($K125,2),AX125,0))","v":0.05},{"$f":"+IF($K125=\"Ongoing\",AY125,IF(RIGHT($K125,2)=RIGHT(BU$39,2),SUM($AX125:AY125),0)+IF(RIGHT(BU$39,2)>RIGHT($K125,2),AY125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",AZ125,IF(RIGHT($K125,2)=RIGHT(BV$39,2),SUM($AX125:AZ125),0)+IF(RIGHT(BV$39,2)>RIGHT($K125,2),AZ125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BA125,IF(RIGHT($K125,2)=RIGHT(BW$39,2),SUM($AX125:BA125),0)+IF(RIGHT(BW$39,2)>RIGHT($K125,2),BA125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BB125,IF(RIGHT($K125,2)=RIGHT(BX$39,2),SUM($AX125:BB125),0)+IF(RIGHT(BX$39,2)>RIGHT($K125,2),BB125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BC125,IF(RIGHT($K125,2)=RIGHT(BY$39,2),SUM($AX125:BC125),0)+IF(RIGHT(BY$39,2)>RIGHT($K125,2),BC125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BD125,IF(RIGHT($K125,2)=RIGHT(BZ$39,2),SUM($AX125:BD125),0)+IF(RIGHT(BZ$39,2)>RIGHT($K125,2),BD125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BE125,IF(RIGHT($K125,2)=RIGHT(CA$39,2),SUM($AX125:BE125),0)+IF(RIGHT(CA$39,2)>RIGHT($K125,2),BE125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BF125,IF(RIGHT($K125,2)=RIGHT(CB$39,2),SUM($AX125:BF125),0)+IF(RIGHT(CB$39,2)>RIGHT($K125,2),BF125,0))","v":0},{"$f":"+IF($K125=\"Ongoing\",BG125,IF(RIGHT($K125,2)=RIGHT(CC$39,2),SUM($AX125:BG125),0)+IF(RIGHT(CC$39,2)>RIGHT($K125,2),BG125,0))","v":0},null,{"$f":"+Q125*KeyAssumptionsPriceControl_FO!AC$15","v":5.1500000000000004E-2},{"$f":"+R125*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S125*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T125*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U125*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V125*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W125*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X125*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y125*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z125*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.2875E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3,2.575E-3]
[null,null,"Omeo WWTP - Winter storage augmentation (around 18ML)",null,"Recycled Water","Growth","Treatment","Other Capital expenditure",null,"Straight line","2030-31",80,80,null,null,null,0,0,0,0,0,0,0.14000000000000001,0.56000000000000005,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.14000000000000001,0.56000000000000005,0,0,null,0,0,0,0,0,0,0,4.3750000000000004E-3,8.7500000000000008E-3,8.7500000000000008E-3,null,{"$f":"+IF($K126=\"Ongoing\",AX126,IF(RIGHT($K126,2)=RIGHT(BT$39,2),SUM($AX126:AX126),0)+IF(RIGHT(BT$39,2)>RIGHT($K126,2),AX126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AY126,IF(RIGHT($K126,2)=RIGHT(BU$39,2),SUM($AX126:AY126),0)+IF(RIGHT(BU$39,2)>RIGHT($K126,2),AY126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",AZ126,IF(RIGHT($K126,2)=RIGHT(BV$39,2),SUM($AX126:AZ126),0)+IF(RIGHT(BV$39,2)>RIGHT($K126,2),AZ126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BA126,IF(RIGHT($K126,2)=RIGHT(BW$39,2),SUM($AX126:BA126),0)+IF(RIGHT(BW$39,2)>RIGHT($K126,2),BA126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BB126,IF(RIGHT($K126,2)=RIGHT(BX$39,2),SUM($AX126:BB126),0)+IF(RIGHT(BX$39,2)>RIGHT($K126,2),BB126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BC126,IF(RIGHT($K126,2)=RIGHT(BY$39,2),SUM($AX126:BC126),0)+IF(RIGHT(BY$39,2)>RIGHT($K126,2),BC126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BD126,IF(RIGHT($K126,2)=RIGHT(BZ$39,2),SUM($AX126:BD126),0)+IF(RIGHT(BZ$39,2)>RIGHT($K126,2),BD126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BE126,IF(RIGHT($K126,2)=RIGHT(CA$39,2),SUM($AX126:BE126),0)+IF(RIGHT(CA$39,2)>RIGHT($K126,2),BE126,0))","v":0.70000000000000007},{"$f":"+IF($K126=\"Ongoing\",BF126,IF(RIGHT($K126,2)=RIGHT(CB$39,2),SUM($AX126:BF126),0)+IF(RIGHT(CB$39,2)>RIGHT($K126,2),BF126,0))","v":0},{"$f":"+IF($K126=\"Ongoing\",BG126,IF(RIGHT($K126,2)=RIGHT(CC$39,2),SUM($AX126:BG126),0)+IF(RIGHT(CC$39,2)>RIGHT($K126,2),BG126,0))","v":0},null,{"$f":"+Q126*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R126*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S126*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T126*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U126*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V126*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W126*KeyAssumptionsPriceControl_FO!AI$15","v":0.17218234115948183},{"$f":"+X126*KeyAssumptionsPriceControl_FO!AJ$15","v":0.70939124557706523},{"$f":"+Y126*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z126*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,1.0761396322467615E-3,6.5859745493501813E-3,1.1019669834206838E-2,1.1019669834206838E-2]
[null,null,"Bairnsdale Monitoring Upgrades and Lake Victoria Road Flow Meter",null,"Sewerage","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2028-29",20,20,null,null,null,0,0,0,0,0,0.106,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.106,0,0,0,0,null,0,0,0,0,0,2.65E-3,5.3E-3,5.3E-3,5.3E-3,5.3E-3,null,{"$f":"+IF($K127=\"Ongoing\",AX127,IF(RIGHT($K127,2)=RIGHT(BT$39,2),SUM($AX127:AX127),0)+IF(RIGHT(BT$39,2)>RIGHT($K127,2),AX127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AY127,IF(RIGHT($K127,2)=RIGHT(BU$39,2),SUM($AX127:AY127),0)+IF(RIGHT(BU$39,2)>RIGHT($K127,2),AY127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",AZ127,IF(RIGHT($K127,2)=RIGHT(BV$39,2),SUM($AX127:AZ127),0)+IF(RIGHT(BV$39,2)>RIGHT($K127,2),AZ127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BA127,IF(RIGHT($K127,2)=RIGHT(BW$39,2),SUM($AX127:BA127),0)+IF(RIGHT(BW$39,2)>RIGHT($K127,2),BA127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BB127,IF(RIGHT($K127,2)=RIGHT(BX$39,2),SUM($AX127:BB127),0)+IF(RIGHT(BX$39,2)>RIGHT($K127,2),BB127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BC127,IF(RIGHT($K127,2)=RIGHT(BY$39,2),SUM($AX127:BC127),0)+IF(RIGHT(BY$39,2)>RIGHT($K127,2),BC127,0))","v":0.106},{"$f":"+IF($K127=\"Ongoing\",BD127,IF(RIGHT($K127,2)=RIGHT(BZ$39,2),SUM($AX127:BD127),0)+IF(RIGHT(BZ$39,2)>RIGHT($K127,2),BD127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BE127,IF(RIGHT($K127,2)=RIGHT(CA$39,2),SUM($AX127:BE127),0)+IF(RIGHT(CA$39,2)>RIGHT($K127,2),BE127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BF127,IF(RIGHT($K127,2)=RIGHT(CB$39,2),SUM($AX127:BF127),0)+IF(RIGHT(CB$39,2)>RIGHT($K127,2),BF127,0))","v":0},{"$f":"+IF($K127=\"Ongoing\",BG127,IF(RIGHT($K127,2)=RIGHT(CC$39,2),SUM($AX127:BG127),0)+IF(RIGHT(CC$39,2)>RIGHT($K127,2),BG127,0))","v":0},null,{"$f":"+Q127*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R127*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S127*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T127*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U127*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V127*KeyAssumptionsPriceControl_FO!AH$15","v":0.12656954343207402},{"$f":"+W127*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X127*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y127*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z127*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,3.1642385858018504E-3,6.3284771716037008E-3,6.3284771716037008E-3,6.3284771716037008E-3,6.3284771716037008E-3]
[null,null,"Paynesville Sewer Netowrk - below water table sewer monitoring",null,"Sewerage","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,null,null,0,0,0,0,0.1,0,0,0,0,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.1,0,0,0,0,0.1,null,0,0,0,0,6.2500000000000001E-4,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.8749999999999999E-3,null,{"$f":"+IF($K128=\"Ongoing\",AX128,IF(RIGHT($K128,2)=RIGHT(BT$39,2),SUM($AX128:AX128),0)+IF(RIGHT(BT$39,2)>RIGHT($K128,2),AX128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AY128,IF(RIGHT($K128,2)=RIGHT(BU$39,2),SUM($AX128:AY128),0)+IF(RIGHT(BU$39,2)>RIGHT($K128,2),AY128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",AZ128,IF(RIGHT($K128,2)=RIGHT(BV$39,2),SUM($AX128:AZ128),0)+IF(RIGHT(BV$39,2)>RIGHT($K128,2),AZ128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BA128,IF(RIGHT($K128,2)=RIGHT(BW$39,2),SUM($AX128:BA128),0)+IF(RIGHT(BW$39,2)>RIGHT($K128,2),BA128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BB128,IF(RIGHT($K128,2)=RIGHT(BX$39,2),SUM($AX128:BB128),0)+IF(RIGHT(BX$39,2)>RIGHT($K128,2),BB128,0))","v":0.1},{"$f":"+IF($K128=\"Ongoing\",BC128,IF(RIGHT($K128,2)=RIGHT(BY$39,2),SUM($AX128:BC128),0)+IF(RIGHT(BY$39,2)>RIGHT($K128,2),BC128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BD128,IF(RIGHT($K128,2)=RIGHT(BZ$39,2),SUM($AX128:BD128),0)+IF(RIGHT(BZ$39,2)>RIGHT($K128,2),BD128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BE128,IF(RIGHT($K128,2)=RIGHT(CA$39,2),SUM($AX128:BE128),0)+IF(RIGHT(CA$39,2)>RIGHT($K128,2),BE128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BF128,IF(RIGHT($K128,2)=RIGHT(CB$39,2),SUM($AX128:BF128),0)+IF(RIGHT(CB$39,2)>RIGHT($K128,2),BF128,0))","v":0},{"$f":"+IF($K128=\"Ongoing\",BG128,IF(RIGHT($K128,2)=RIGHT(CC$39,2),SUM($AX128:BG128),0)+IF(RIGHT(CC$39,2)>RIGHT($K128,2),BG128,0))","v":0.1},null,{"$f":"+Q128*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R128*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S128*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T128*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U128*KeyAssumptionsPriceControl_FO!AG$15","v":0.11592740743000002},{"$f":"+V128*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W128*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X128*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y128*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z128*KeyAssumptionsPriceControl_FO!AL$15","v":0.13439163793441222},null,0,0,0,0,7.2454629643750016E-4,1.4490925928750003E-3,1.4490925928750003E-3,1.4490925928750003E-3,1.4490925928750003E-3,2.289040329965077E-3]
[null,null,"Jennings Street SPS Bairnsdale - Relocation of SPS",null,"Sewerage","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",80,80,null,null,null,0.1,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0,0,0,0,0,0,0,0,0,null,6.2500000000000001E-4,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.25E-3,1.25E-3,null,{"$f":"+IF($K129=\"Ongoing\",AX129,IF(RIGHT($K129,2)=RIGHT(BT$39,2),SUM($AX129:AX129),0)+IF(RIGHT(BT$39,2)>RIGHT($K129,2),AX129,0))","v":0.1},{"$f":"+IF($K129=\"Ongoing\",AY129,IF(RIGHT($K129,2)=RIGHT(BU$39,2),SUM($AX129:AY129),0)+IF(RIGHT(BU$39,2)>RIGHT($K129,2),AY129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",AZ129,IF(RIGHT($K129,2)=RIGHT(BV$39,2),SUM($AX129:AZ129),0)+IF(RIGHT(BV$39,2)>RIGHT($K129,2),AZ129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BA129,IF(RIGHT($K129,2)=RIGHT(BW$39,2),SUM($AX129:BA129),0)+IF(RIGHT(BW$39,2)>RIGHT($K129,2),BA129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BB129,IF(RIGHT($K129,2)=RIGHT(BX$39,2),SUM($AX129:BB129),0)+IF(RIGHT(BX$39,2)>RIGHT($K129,2),BB129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BC129,IF(RIGHT($K129,2)=RIGHT(BY$39,2),SUM($AX129:BC129),0)+IF(RIGHT(BY$39,2)>RIGHT($K129,2),BC129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BD129,IF(RIGHT($K129,2)=RIGHT(BZ$39,2),SUM($AX129:BD129),0)+IF(RIGHT(BZ$39,2)>RIGHT($K129,2),BD129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BE129,IF(RIGHT($K129,2)=RIGHT(CA$39,2),SUM($AX129:BE129),0)+IF(RIGHT(CA$39,2)>RIGHT($K129,2),BE129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BF129,IF(RIGHT($K129,2)=RIGHT(CB$39,2),SUM($AX129:BF129),0)+IF(RIGHT(CB$39,2)>RIGHT($K129,2),BF129,0))","v":0},{"$f":"+IF($K129=\"Ongoing\",BG129,IF(RIGHT($K129,2)=RIGHT(CC$39,2),SUM($AX129:BG129),0)+IF(RIGHT(CC$39,2)>RIGHT($K129,2),BG129,0))","v":0},null,{"$f":"+Q129*KeyAssumptionsPriceControl_FO!AC$15","v":0.10300000000000001},{"$f":"+R129*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S129*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T129*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U129*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V129*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W129*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X129*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y129*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z129*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,6.4375000000000001E-4,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3,1.2875E-3]
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[null,null,"Bairnsdale WWTP  - biosolids storage bund construction",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2023-24",80,80,null,null,null,0.3,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0,0,0,0,0,0,0,0,0,null,1.8749999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,3.7499999999999999E-3,null,{"$f":"+IF($K131=\"Ongoing\",AX131,IF(RIGHT($K131,2)=RIGHT(BT$39,2),SUM($AX131:AX131),0)+IF(RIGHT(BT$39,2)>RIGHT($K131,2),AX131,0))","v":0.3},{"$f":"+IF($K131=\"Ongoing\",AY131,IF(RIGHT($K131,2)=RIGHT(BU$39,2),SUM($AX131:AY131),0)+IF(RIGHT(BU$39,2)>RIGHT($K131,2),AY131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",AZ131,IF(RIGHT($K131,2)=RIGHT(BV$39,2),SUM($AX131:AZ131),0)+IF(RIGHT(BV$39,2)>RIGHT($K131,2),AZ131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BA131,IF(RIGHT($K131,2)=RIGHT(BW$39,2),SUM($AX131:BA131),0)+IF(RIGHT(BW$39,2)>RIGHT($K131,2),BA131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BB131,IF(RIGHT($K131,2)=RIGHT(BX$39,2),SUM($AX131:BB131),0)+IF(RIGHT(BX$39,2)>RIGHT($K131,2),BB131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BC131,IF(RIGHT($K131,2)=RIGHT(BY$39,2),SUM($AX131:BC131),0)+IF(RIGHT(BY$39,2)>RIGHT($K131,2),BC131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BD131,IF(RIGHT($K131,2)=RIGHT(BZ$39,2),SUM($AX131:BD131),0)+IF(RIGHT(BZ$39,2)>RIGHT($K131,2),BD131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BE131,IF(RIGHT($K131,2)=RIGHT(CA$39,2),SUM($AX131:BE131),0)+IF(RIGHT(CA$39,2)>RIGHT($K131,2),BE131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BF131,IF(RIGHT($K131,2)=RIGHT(CB$39,2),SUM($AX131:BF131),0)+IF(RIGHT(CB$39,2)>RIGHT($K131,2),BF131,0))","v":0},{"$f":"+IF($K131=\"Ongoing\",BG131,IF(RIGHT($K131,2)=RIGHT(CC$39,2),SUM($AX131:BG131),0)+IF(RIGHT(CC$39,2)>RIGHT($K131,2),BG131,0))","v":0},null,{"$f":"+Q131*KeyAssumptionsPriceControl_FO!AC$15","v":0.309},{"$f":"+R131*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S131*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T131*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U131*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V131*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W131*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X131*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y131*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z131*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,1.93125E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3,3.8625E-3]
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[null,null,null,null,null,null,null,"[Capital type]",null,"Straight line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K140=\"Ongoing\",AX140,IF(RIGHT($K140,2)=RIGHT(BT$39,2),SUM($AX140:AX140),0)+IF(RIGHT(BT$39,2)>RIGHT($K140,2),AX140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AY140,IF(RIGHT($K140,2)=RIGHT(BU$39,2),SUM($AX140:AY140),0)+IF(RIGHT(BU$39,2)>RIGHT($K140,2),AY140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",AZ140,IF(RIGHT($K140,2)=RIGHT(BV$39,2),SUM($AX140:AZ140),0)+IF(RIGHT(BV$39,2)>RIGHT($K140,2),AZ140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BA140,IF(RIGHT($K140,2)=RIGHT(BW$39,2),SUM($AX140:BA140),0)+IF(RIGHT(BW$39,2)>RIGHT($K140,2),BA140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BB140,IF(RIGHT($K140,2)=RIGHT(BX$39,2),SUM($AX140:BB140),0)+IF(RIGHT(BX$39,2)>RIGHT($K140,2),BB140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BC140,IF(RIGHT($K140,2)=RIGHT(BY$39,2),SUM($AX140:BC140),0)+IF(RIGHT(BY$39,2)>RIGHT($K140,2),BC140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BD140,IF(RIGHT($K140,2)=RIGHT(BZ$39,2),SUM($AX140:BD140),0)+IF(RIGHT(BZ$39,2)>RIGHT($K140,2),BD140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BE140,IF(RIGHT($K140,2)=RIGHT(CA$39,2),SUM($AX140:BE140),0)+IF(RIGHT(CA$39,2)>RIGHT($K140,2),BE140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BF140,IF(RIGHT($K140,2)=RIGHT(CB$39,2),SUM($AX140:BF140),0)+IF(RIGHT(CB$39,2)>RIGHT($K140,2),BF140,0))","v":0},{"$f":"+IF($K140=\"Ongoing\",BG140,IF(RIGHT($K140,2)=RIGHT(CC$39,2),SUM($AX140:BG140),0)+IF(RIGHT(CC$39,2)>RIGHT($K140,2),BG140,0))","v":0},null,{"$f":"+Q140*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R140*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S140*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T140*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U140*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V140*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W140*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X140*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y140*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z140*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Annual Allowance for Desludging - all Sites",null,"Sewerage","Improvements / Compliance","Treatment","Significant projects",null,"Straight line","Ongoing",20,20,null,null,null,1,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,null,2.5000000000000001E-2,7.5000000000000011E-2,0.125,0.17499999999999999,0.22500000000000001,0.27500000000000002,0.32500000000000001,0.375,0.42500000000000004,0.47500000000000003,null,{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AX141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AX141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AX141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AX141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AX141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AX141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AX141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AX141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BF141,IF(RIGHT($K141,2)=RIGHT(CB$39,2),SUM($AX141:BF141),0)+IF(RIGHT(CB$39,2)>RIGHT($K141,2),BF141,0))","v":1},{"$f":"+IF($K141=\"Ongoing\",BG141,IF(RIGHT($K141,2)=RIGHT(CC$39,2),SUM($AX141:BG141),0)+IF(RIGHT(CC$39,2)>RIGHT($K141,2),BG141,0))","v":1},null,{"$f":"+Q141*KeyAssumptionsPriceControl_FO!AC$15","v":1.03},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AD$15","v":1.0609},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AE$15","v":1.092727},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AF$15","v":1.1255088100000001},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AG$15","v":1.1592740743000001},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AH$15","v":1.1940522965290001},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AI$15","v":1.2298738654248702},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AJ$15","v":1.2667700813876164},{"$f":"+Y141*KeyAssumptionsPriceControl_FO!AK$15","v":1.3047731838292449},{"$f":"+Z141*KeyAssumptionsPriceControl_FO!AL$15","v":1.3439163793441222},null,2.5750000000000002E-2,7.8022499999999995E-2,0.131863175,0.18731907025,0.24443864235749999,0.30327180162822498,0.36386995567707175,0.42628605434738387,0.49057463597780543,0.55679187505713956]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q142-AB142-AM142","v":0},0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AX142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AX142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AX142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AX142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AX142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AX142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AX142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AX142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BF142,IF(RIGHT($K142,2)=RIGHT(CB$39,2),SUM($AX142:BF142),0)+IF(RIGHT(CB$39,2)>RIGHT($K142,2),BF142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BG142,IF(RIGHT($K142,2)=RIGHT(CC$39,2),SUM($AX142:BG142),0)+IF(RIGHT(CC$39,2)>RIGHT($K142,2),BG142,0))","v":0},null,{"$f":"+Q142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AG$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AH$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AI$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AJ$15","v":0},{"$f":"+Y142*KeyAssumptionsPriceControl_FO!AK$15","v":0},{"$f":"+Z142*KeyAssumptionsPriceControl_FO!AL$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":8,"n_rows":92,"n_cols":40,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":6.6182800000000004},{"$f":"+X37","v":3.9931999999999999},{"$f":"+Y37","v":7.3460400000000003},{"$f":"+Z37","v":20.938680000000002},{"$f":"+AA37","v":3.9743889999999995},{"$f":"Determination_Lookup!$R13","v":9.6479416289592788},{"$f":"+AC37","v":12.346999999999998},15.2035,14.074999999999998,16.290499999999998,11.282499999999999,11.379999999999999,10.6595,12.316000000000001,16.27,9.6984999999999992]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W44","v":3.2128799999999997},{"$f":"+X44","v":6.1243560000000006},{"$f":"+Y44","v":3.75501},{"$f":"+Z44","v":3.3450799999999998},2.0398490000000002,{"$f":"Determination_Lookup!$R14","v":3.583008597285068},{"$f":"+AC44","v":5.1580000000000013},4.6865000000000006,5.0039999999999996,10.0785,13.576499999999999,10.153,16.816500000000001,15.205,14.869,7.9834999999999994]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},{"$f":"+X51","v":0},{"$f":"+Y51","v":0},{"$f":"+Z51","v":0},0,{"$f":"Determination_Lookup!$R15","v":2.538548416289593},{"$f":"+AC51","v":2.0659999999999998},6.1589999999999998,3.2960000000000003,0.184,0.78200000000000003,3.8099999999999996,2.14,0.59900000000000009,2.9159999999999999,0.82]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58","v":0},{"$f":"+X58","v":0},{"$f":"+Y58","v":0},{"$f":"+Z58","v":0},0,{"$f":"Determination_Lookup!$R16","v":0},{"$f":"+AC58","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65","v":0},{"$f":"+X65","v":0},{"$f":"+Y65","v":0},{"$f":"+Z65","v":0},0,{"$f":"Determination_Lookup!$R17","v":0},{"$f":"+AC65","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":9.8311600000000006},{"$f":"+SUM(X12:X16)","v":10.117556},{"$f":"+SUM(Y12:Y16)","v":11.101050000000001},24.283760000000001,6.0142379999999998,15.769498642533939,{"$f":"+SUM(AC12:AC16)","v":19.570999999999998},26.048999999999999,22.374999999999996,26.553000000000001,25.640999999999998,25.343,29.616,28.12,34.055,18.501999999999999]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W76","v":0},0,0.84083779404031556,0.69,0,0,{"$f":"+AC76","v":0},0,0,0,0,0,0,0,0,0]
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[]
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[]
[null,null,"Bulk Water"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.06,1.29,3.34,1.95,1.331,1.8180075569991496,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.56000000000000005,0.36,0.12,0.17,0.17,0.29444138847052242,0.39200000000000002,0.34,0.16,0.44,0.28999999999999998,0.30626929082066984,0.30626929082066984,0.30626929082066984,0.30626929082066984,0.30626929082066984]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68,0.79,2,0.3,0.28000000000000003,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]

{"sheet":"ExpSummary_FO","index":9,"n_rows":30,"n_cols":38,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":20.652999999999999},{"$f":"Opex_Breakdown!X17","v":19.241140000000001},{"$f":"Opex_Breakdown!Y17","v":22.422550000000001},{"$f":"Opex_Breakdown!Z17","v":25.720399999999998},{"$f":"Opex_Breakdown!AA17","v":23.33728},{"$f":"Opex_Breakdown!AB17","v":23.385999999999999},{"$f":"Opex_Breakdown!AC17","v":23.613370185854023},{"$f":"Opex_Breakdown!AD17","v":23.708939844578904},{"$f":"Opex_Breakdown!AE17","v":23.887823083820013},{"$f":"Opex_Breakdown!AF17","v":24.000193353237609},{"$f":"Opex_Breakdown!AG17","v":24.049234107942226},{"$f":"Opex_Breakdown!AH17","v":23.876303363751799},{"$f":"Opex_Breakdown!AI17","v":24.041375638979936},{"$f":"Opex_Breakdown!AJ17","v":24.198010956272288},{"$f":"Opex_Breakdown!AK17","v":24.345121038444333},{"$f":"Opex_Breakdown!AL17","v":24.513709446232667}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":1.4031899999999999},{"$f":"Opex_Breakdown!X34","v":1.70841},{"$f":"Opex_Breakdown!Y34","v":1.6690100000000001},{"$f":"Opex_Breakdown!Z34","v":1.8250200000000001},{"$f":"Opex_Breakdown!AA34","v":1.8052569974554706},{"$f":"Opex_Breakdown!AB34","v":1.7200725351629502},{"$f":"Opex_Breakdown!AC34","v":1.6680142827357658},{"$f":"Opex_Breakdown!AD34","v":1.5760562730956635},{"$f":"Opex_Breakdown!AE34","v":1.532076164223837},{"$f":"Opex_Breakdown!AF34","v":1.461083252404908},{"$f":"Opex_Breakdown!AG34","v":1.461083252404908},{"$f":"Opex_Breakdown!AH34","v":1.5029335739221668},{"$f":"Opex_Breakdown!AI34","v":1.600584324129104},{"$f":"Opex_Breakdown!AJ34","v":1.5558898060038762},{"$f":"Opex_Breakdown!AK34","v":1.4703682000144216},{"$f":"Opex_Breakdown!AL34","v":1.3512020001175742}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":22.056189999999997},{"$f":"Opex_Breakdown!X37","v":20.949550000000002},{"$f":"Opex_Breakdown!Y37","v":24.091560000000001},{"$f":"Opex_Breakdown!Z37","v":27.545419999999996},{"$f":"Opex_Breakdown!AA37","v":25.142536997455469},{"$f":"Opex_Breakdown!AB37","v":25.106072535162948},{"$f":"+Opex_FO!AC95","v":25.281380689194151},{"$f":"+Opex_FO!AD95","v":25.284995824915978},{"$f":"+Opex_FO!AE95","v":25.41993779700379},{"$f":"+Opex_FO!AF95","v":25.463510074093062},{"$f":"+Opex_FO!AG95","v":25.514782046415984},{"$f":"+Opex_FO!AH95","v":25.383747800695971},{"$f":"+Opex_FO!AI95","v":25.636547909067648},{"$f":"+Opex_FO!AJ95","v":25.748073279678493},{"$f":"+Opex_FO!AK95","v":25.819849479657393},{"$f":"+Opex_FO!AL95","v":25.859066440590077}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":9.8311600000000006},{"$f":"Capex_FO_AC!X17","v":10.117556},{"$f":"Capex_FO_AC!Y17","v":11.101050000000001},{"$f":"Capex_FO_AC!Z17","v":24.283760000000001},{"$f":"Capex_FO_AC!AA17","v":6.0142379999999998},{"$f":"Capex_FO_AC!AB17","v":15.769498642533939},{"$f":"Capex_FO_AC!AC17","v":19.570999999999998},{"$f":"Capex_FO_AC!AD17","v":26.048999999999999},{"$f":"Capex_FO_AC!AE17","v":22.374999999999996},{"$f":"Capex_FO_AC!AF17","v":26.553000000000001},{"$f":"Capex_FO_AC!AG17","v":25.640999999999998},{"$f":"Capex_FO_AC!AH17","v":25.343},{"$f":"Capex_FO_AC!AI17","v":29.616},{"$f":"Capex_FO_AC!AJ17","v":28.12},{"$f":"Capex_FO_AC!AK17","v":34.055},{"$f":"Capex_FO_AC!AL17","v":18.501999999999999}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0.84083779404031556},{"$f":"Capex_FO_AC!Z20","v":0.69},{"$f":"Capex_FO_AC!AA20","v":0},{"$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},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":0.06},{"$f":"Capex_FO_AC!X21","v":1.0690577264653642E-2},{"$f":"Capex_FO_AC!Y21","v":2.1100070113935147E-3},{"$f":"Capex_FO_AC!Z21","v":1.0323833619210979E-3},{"$f":"Capex_FO_AC!AA21","v":0},{"$f":"Capex_FO_AC!AB21","v":0},{"$f":"Capex_FO_AC!AC21","v":0},{"$f":"Capex_FO_AC!AD21","v":0},{"$f":"Capex_FO_AC!AE21","v":0},{"$f":"Capex_FO_AC!AF21","v":0},{"$f":"Capex_FO_AC!AG21","v":0},{"$f":"Capex_FO_AC!AH21","v":0},{"$f":"Capex_FO_AC!AI21","v":0},{"$f":"Capex_FO_AC!AJ21","v":0},{"$f":"Capex_FO_AC!AK21","v":0},{"$f":"Capex_FO_AC!AL21","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W19-SUM(W20:W21)","v":9.7711600000000001},10.106865422735346,10.258102198948292,23.592727616638079,6.0142379999999998,15.769498642533939,19.570999999999998,26.048999999999999,22.374999999999996,26.553000000000001,25.640999999999998,{"$f":"AH19-SUM(AH20:AH21)","v":25.343},{"$f":"AI19-SUM(AI20:AI21)","v":29.616},{"$f":"AJ19-SUM(AJ20:AJ21)","v":28.12},{"$f":"AK19-SUM(AK20:AK21)","v":34.055},{"$f":"AL19-SUM(AL20:AL21)","v":18.501999999999999}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":1.06},{"$f":"Capex_FO_AC!X23","v":1.29},{"$f":"Capex_FO_AC!Y23","v":3.34},{"$f":"Capex_FO_AC!Z23","v":1.95},{"$f":"Capex_FO_AC!AA23","v":1.331},{"$f":"Capex_FO_AC!AB23","v":1.8180075569991496},{"$f":"Capex_FO_AC!AC23","v":1.5},{"$f":"Capex_FO_AC!AD23","v":1.5},{"$f":"Capex_FO_AC!AE23","v":1.5},{"$f":"Capex_FO_AC!AF23","v":1.5},{"$f":"Capex_FO_AC!AG23","v":1.5},{"$f":"Capex_FO_AC!AH23","v":1.5},{"$f":"Capex_FO_AC!AI23","v":1.5},{"$f":"Capex_FO_AC!AJ23","v":1.5},{"$f":"Capex_FO_AC!AK23","v":1.5},{"$f":"Capex_FO_AC!AL23","v":1.5}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":0.56000000000000005},{"$f":"Capex_FO_AC!X24","v":0.36},{"$f":"Capex_FO_AC!Y24","v":0.12},{"$f":"Capex_FO_AC!Z24","v":0.17},{"$f":"Capex_FO_AC!AA24","v":0.17},{"$f":"Capex_FO_AC!AB24","v":0.29444138847052242},{"$f":"Capex_FO_AC!AC24","v":0.39200000000000002},{"$f":"Capex_FO_AC!AD24","v":0.34},{"$f":"Capex_FO_AC!AE24","v":0.16},{"$f":"Capex_FO_AC!AF24","v":0.44},{"$f":"Capex_FO_AC!AG24","v":0.28999999999999998},{"$f":"Capex_FO_AC!AH24","v":0.30626929082066984},{"$f":"Capex_FO_AC!AI24","v":0.30626929082066984},{"$f":"Capex_FO_AC!AJ24","v":0.30626929082066984},{"$f":"Capex_FO_AC!AK24","v":0.30626929082066984},{"$f":"Capex_FO_AC!AL24","v":0.30626929082066984}]
[]
[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,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":5.6213585968489532},{"$f":"+RollForward_FO!AD15","v":5.6213585968489532},{"$f":"+RollForward_FO!AE15","v":5.6213585968489532},{"$f":"+RollForward_FO!AF15","v":5.6213585968489532},{"$f":"+RollForward_FO!AG15","v":5.6213585968489532},{"$f":"+RollForward_FO!AH15","v":5.4913526106726609},{"$f":"+RollForward_FO!AI15","v":5.1336694743466067},{"$f":"+RollForward_FO!AJ15","v":5.1336694743466067},{"$f":"+RollForward_FO!AK15","v":5.1336694743466058},{"$f":"+RollForward_FO!AL15","v":5.0125527863704029}]
[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,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.24727354166666668},{"$f":"+'Capex_FO input'!E32","v":0.96438145833333366},{"$f":"+'Capex_FO input'!F32","v":1.7487772916666664},{"$f":"+'Capex_FO input'!G32","v":2.4396512500000003},{"$f":"+'Capex_FO input'!H32","v":3.2873966666666661},{"$f":"+'Capex_FO input'!I32","v":4.2156633333333335},{"$f":"+'Capex_FO input'!J32","v":5.1585079166666636},{"$f":"+'Capex_FO input'!K32","v":6.1522549999999976},{"$f":"+'Capex_FO input'!L32","v":7.322443749999997},{"$f":"+'Capex_FO input'!M32","v":8.2463758333333299}]
[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,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":5.8686321385156202},6.5857400551822867,7.3701358885156196,8.0610098468489539,8.9087552635156193,{"$f":"SUM(AH28:AH29)","v":9.7070159440059953},{"$f":"SUM(AI28:AI29)","v":10.29217739101327},{"$f":"SUM(AJ28:AJ29)","v":11.285924474346604},{"$f":"SUM(AK28:AK29)","v":12.456113224346602},{"$f":"SUM(AL28:AL29)","v":13.258928619703733}]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[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,null,null,null,null,null,{"$f":"+W24","v":163.14769238946948},163.0684543949574,164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,{"$f":"+AC24","v":182.41439934209785},195.72476720358222,214.84802714839995,229.69289125988433,247.74488141303539,264.18712614951977,279.51684091469315,298.5343942328592,315.06220046769192,336.35481795252468]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,{"$f":"+AC30","v":195.72476720358222},214.84802714839995,229.69289125988433,247.74488141303539,264.18712614951977,279.51684091469315,298.5343942328592,315.06220046769192,336.35481795252468,341.29162004200032]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":7.0197597597597596},{"$f":"Determination_Lookup!N11","v":7.5473896642659097},{"$f":"Determination_Lookup!O11","v":7.5473896642659097},{"$f":"Determination_Lookup!P11","v":7.5473896642659097},{"$f":"Determination_Lookup!Q11","v":7.4484759330518937},{"$f":"Determination_Lookup!R11","v":6.9350506069515863},{"$f":"IF(AC37=\"\",AC82,AC37)","v":5.6213585968489532},5.6213585968489532,5.6213585968489532,5.6213585968489532,5.6213585968489532,5.4913526106726609,5.1336694743466067,5.1336694743466067,5.1336694743466058,5.0125527863704029]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":2.2706382347523406},{"$f":"Determination_Lookup!N12","v":0.29511513009049772},{"$f":"Determination_Lookup!O12","v":0.92531435294117648},{"$f":"Determination_Lookup!P12","v":1.6968866527149316},{"$f":"Determination_Lookup!Q12","v":2.3991782024886876},{"$f":"Determination_Lookup!R12","v":2.9388556742081451},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":0.24727354166666668},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":0.96438145833333366},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":1.7487772916666664},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":2.4396512500000003},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":3.2873966666666661},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":4.2156633333333335},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":5.1585079166666636},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":6.1522549999999976},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":7.322443749999997},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":8.2463758333333299}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":9.2903979945120998},{"$f":"SUM(X15:X16)","v":7.8425047943564072},{"$f":"SUM(Y15:Y16)","v":8.4727040172070858},9.2442763169808408,9.8476541355405818,9.8739062811597318,{"$f":"SUM(AC15:AC16)","v":5.8686321385156202},6.5857400551822867,7.3701358885156196,8.0610098468489539,8.9087552635156193,9.7070159440059953,10.29217739101327,11.285924474346604,12.456113224346602,13.258928619703733]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":163.14769238946948},{"$f":"+W30","v":163.0684543949574},{"$f":"+X30","v":164.97281502333635},{"$f":"+Y30","v":166.63821320507753},180.81666450473477,176.81324836919418,182.41439934209785,195.72476720358222,214.84802714839995,229.69289125988433,247.74488141303539,{"$f":"+AG30","v":264.18712614951977},{"$f":"+AH30","v":279.51684091469315},{"$f":"+AI30","v":298.5343942328592},{"$f":"+AJ30","v":315.06220046769192},{"$f":"+AK30","v":336.35481795252468}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":9.8311600000000006},{"$f":"ExpSummary_FO!X19","v":10.117556},{"$f":"ExpSummary_FO!Y19","v":11.101050000000001},{"$f":"ExpSummary_FO!Z19","v":24.283760000000001},{"$f":"ExpSummary_FO!AA19","v":6.0142379999999998},{"$f":"ExpSummary_FO!AB19","v":15.769498642533939},{"$f":"ExpSummary_FO!AC19","v":19.570999999999998},{"$f":"ExpSummary_FO!AD19","v":26.048999999999999},{"$f":"ExpSummary_FO!AE19","v":22.374999999999996},{"$f":"ExpSummary_FO!AF19","v":26.553000000000001},{"$f":"ExpSummary_FO!AG19","v":25.640999999999998},{"$f":"ExpSummary_FO!AH19","v":25.343},{"$f":"ExpSummary_FO!AI19","v":29.616},{"$f":"ExpSummary_FO!AJ19","v":28.12},{"$f":"ExpSummary_FO!AK19","v":34.055},{"$f":"ExpSummary_FO!AL19","v":18.501999999999999}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":0},{"$f":"ExpSummary_FO!X20","v":0},{"$f":"ExpSummary_FO!Y20","v":0.84083779404031556},{"$f":"ExpSummary_FO!Z20","v":0.69},{"$f":"ExpSummary_FO!AA20","v":0},{"$f":"ExpSummary_FO!AB20","v":0},{"$f":"ExpSummary_FO!AC20","v":0},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0},{"$f":"ExpSummary_FO!AK20","v":0},{"$f":"ExpSummary_FO!AL20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":0.06},{"$f":"ExpSummary_FO!X21","v":1.0690577264653642E-2},{"$f":"ExpSummary_FO!Y21","v":2.1100070113935147E-3},{"$f":"ExpSummary_FO!Z21","v":1.0323833619210979E-3},{"$f":"ExpSummary_FO!AA21","v":0},{"$f":"ExpSummary_FO!AB21","v":0},{"$f":"ExpSummary_FO!AC21","v":0},{"$f":"ExpSummary_FO!AD21","v":0},{"$f":"ExpSummary_FO!AE21","v":0},{"$f":"ExpSummary_FO!AF21","v":0},{"$f":"ExpSummary_FO!AG21","v":0},{"$f":"ExpSummary_FO!AH21","v":0},{"$f":"ExpSummary_FO!AI21","v":0},{"$f":"ExpSummary_FO!AJ21","v":0},{"$f":"ExpSummary_FO!AK21","v":0},{"$f":"ExpSummary_FO!AL21","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":0.56000000000000005},{"$f":"ExpSummary_FO!X25","v":0.36},{"$f":"ExpSummary_FO!Y25","v":0.12},{"$f":"ExpSummary_FO!Z25","v":0.17},{"$f":"ExpSummary_FO!AA25","v":0.17},{"$f":"ExpSummary_FO!AB25","v":0.29444138847052242},{"$f":"ExpSummary_FO!AC25","v":0.39200000000000002},{"$f":"ExpSummary_FO!AD25","v":0.34},{"$f":"ExpSummary_FO!AE25","v":0.16},{"$f":"ExpSummary_FO!AF25","v":0.44},{"$f":"ExpSummary_FO!AG25","v":0.28999999999999998},{"$f":"ExpSummary_FO!AH25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AI25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AJ25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AK25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AL25","v":0.30626929082066984}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":9.2903979945120998},7.8425047943564072,8.4727040172070858,9.2442763169808408,9.8476541355405818,9.8739062811597318,{"$f":"AC17","v":5.8686321385156202},6.5857400551822867,7.3701358885156196,8.0610098468489539,8.9087552635156193,9.7070159440059953,10.29217739101327,11.285924474346604,12.456113224346602,13.258928619703733]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":195.72476720358222},214.84802714839995,229.69289125988433,247.74488141303539,264.18712614951977,279.51684091469315,298.5343942328592,315.06220046769192,336.35481795252468,341.29162004200032]
[]
[]
[null,null,null,null,null,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,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,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 (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":182.40600000000001},null,{"$f":"SUM(I41:I81)","v":35.149370086510309},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":5.6213585968489532},5.6213585968489532,5.6213585968489532,5.6213585968489532,5.6213585968489532,5.4913526106726609,5.1336694743466067,5.1336694743466067,5.1336694743466058,5.0125527863704029]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":182.41439934209785}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-8.3993420978458744E-3}]

{"sheet":"PrevPerAdj_FO","index":11,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[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,null,null,null,null,null,{"$f":"(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"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,null,null,null,null,null,{"$f":"(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(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,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":12,"n_rows":520,"n_cols":78,"rows_kept":520,"cut":false,"hidden":false,"merged":[[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[469,8,469,32],[33,29,33,31],[2,2,2,6],[64,44,64,58],[53,44,53,58],[66,44,66,47],[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[54,44,54,48],[65,44,65,48],[54,63,54,67],[65,63,65,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0.89},0.28910728000000002,0.65804183999999999,0.38015878000000003,0.28425669999999997,0.3327402599999999,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,{"$f":"+AH57","v":0.34967037816741503},{"$f":"+AI57","v":0.33541796677425462},{"$f":"+AJ57","v":0.32082718921835218},{"$f":"+AK57","v":0.30589001235661839},{"$f":"+AL57","v":0.29059821233130323}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,W$69:W$65543)+W65","v":36.54614155514134},37.599401783600001,36.940681826599999,36.571505083600009,35.217594672200008,35.998907949499994,{"$f":"+SUMIF($E$69:$E$65543,$E$71,AC$69:AC$65543)","v":36.616763841094482},37.1417727298168,37.669006330616369,38.200267730314607,38.742803290203774,40.261025631247094,41.669188745438568,43.126156763747751,44.633630990517048,46.193372819063022]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":37.43614155514134},37.888509063600004,{"$f":"+Y12+Y13","v":37.598723666600002},36.951663863600011,35.501851372200008,36.331648209499996,36.911763841094483,37.436772729816802,37.964006330616371,38.495267730314609,39.037803290203776,{"$f":"+AH12+AH13","v":40.610696009414511},{"$f":"+AI12+AI13","v":42.004606712212819},{"$f":"+AJ12+AJ13","v":43.4469839529661},{"$f":"+AK12+AK13","v":44.939521002873668},{"$f":"+AL12+AL13","v":46.483971031394326}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":8.8283721436343901E-2},0.10669221153846199,{"$f":"+Y59","v":4.2194815595363498E-2},0.13282428865979398,4.93923E-2,0.05,0.05,0.05,0.05,0.05,0.05,{"$f":"+AH59","v":0.05},{"$f":"+AI59","v":0.05},{"$f":"+AJ59","v":0.05},{"$f":"+AK59","v":0.05},{"$f":"+AL59","v":0.05}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":37.347857833705},37.781816852061546,37.556528851004636,36.81883957494022,35.452459072200007,36.281648209499998,36.861763841094486,37.386772729816805,37.914006330616374,38.445267730314612,38.987803290203779,{"$f":"+AH14-AH15","v":40.560696009414514},{"$f":"+AI14-AI15","v":41.954606712212822},{"$f":"+AJ14-AJ15","v":43.396983952966103},{"$f":"+AK14-AK15","v":44.889521002873671},{"$f":"+AL14-AL15","v":46.433971031394329}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":38.502585576721543},{"$f":"+Determination_Lookup!N10","v":36.417040205772125},{"$f":"+Determination_Lookup!O10","v":37.215547291674596},{"$f":"+Determination_Lookup!P10","v":38.081238113654038},{"$f":"+Determination_Lookup!Q10","v":39.233876157678239},{"$f":"+Determination_Lookup!R10","v":39.566720613086154},{"$f":"+'Rev&RAV_FO'!AC23","v":35.95147169175511},{"$f":"+'Rev&RAV_FO'!AD23","v":36.753415658903968},{"$f":"+'Rev&RAV_FO'!AE23","v":37.919422197850686},{"$f":"+'Rev&RAV_FO'!AF23","v":38.869412318939141},{"$f":"+'Rev&RAV_FO'!AG23","v":40.053423354617841},{"$f":"+'Rev&RAV_FO'!AH23","v":40.950049185791507},{"$f":"+'Rev&RAV_FO'!AI23","v":41.993756576538566},{"$f":"+'Rev&RAV_FO'!AJ23","v":43.622763607705465},{"$f":"+'Rev&RAV_FO'!AK23","v":45.443812654281423},{"$f":"+'Rev&RAV_FO'!AL23","v":46.593221333632883}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0.44499999999999995},{"$f":"+NotPres_FO!X12","v":0.66},{"$f":"+NotPres_FO!Y12","v":0.50000000000000011},{"$f":"+NotPres_FO!Z12","v":0.38929999999999998},{"$f":"+NotPres_FO!AA12","v":0.32750000000000001},{"$f":"+NotPres_FO!AB12","v":0.39600000000000002},{"$f":"+NotPres_FO!AC12","v":0.38},{"$f":"+NotPres_FO!AD12","v":0.38},{"$f":"+NotPres_FO!AE12","v":0.38},{"$f":"+NotPres_FO!AF12","v":0.38},{"$f":"+NotPres_FO!AG12","v":0.38},{"$f":"+NotPres_FO!AH12","v":0.38},{"$f":"+NotPres_FO!AI12","v":0.38},{"$f":"+NotPres_FO!AJ12","v":0.38},{"$f":"+NotPres_FO!AK12","v":0.38},{"$f":"+NotPres_FO!AL12","v":0.38}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":37.792857833705},38.441816852061542,38.056528851004636,37.208139574940219,35.779959072200008,36.677648209499999,37.241763841094489,37.766772729816807,38.294006330616376,38.825267730314614,39.367803290203781,{"$f":"+AH17+AH20","v":40.940696009414516},{"$f":"+AI17+AI20","v":42.334606712212825},{"$f":"+AJ17+AJ20","v":43.776983952966106},{"$f":"+AK17+AK20","v":45.269521002873674},{"$f":"+AL17+AL20","v":46.813971031394331}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":178.01563441328676},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":203.76437158082663}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":177.8517626555994},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":205.04827931147858}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":0.16387175768736029},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-1.2839077306519471}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},{"$f":"+SUM(X45:X48)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89,0.28910728000000002,0.65804183999999999,0.38015878000000003,0.28425669999999997,0.3327402599999999,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.34967037816741503,0.33541796677425462,0.32082718921835218,0.30589001235661839,0.29059821233130323]
[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,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W54)","v":0.89},{"$f":"+SUM(X52:X54)","v":0.28910728000000002},0.65804183999999999,0.38015878000000003,0.28425669999999997,0.3327402599999999,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,{"$f":"+SUM(AH52:AH54)","v":0.34967037816741503},{"$f":"+SUM(AI52:AI54)","v":0.33541796677425462},{"$f":"+SUM(AJ52:AJ54)","v":0.32082718921835218},{"$f":"+SUM(AK52:AK54)","v":0.30589001235661839},{"$f":"+SUM(AL52:AL54)","v":0.29059821233130323},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH 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,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0.89},{"$f":"+X49+X55","v":0.28910728000000002},0.65804183999999999,0.38015878000000003,0.28425669999999997,0.3327402599999999,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,0.29499999999999998,{"$f":"+AH49+AH55","v":0.34967037816741503},{"$f":"+AI49+AI55","v":0.33541796677425462},{"$f":"+AJ49+AJ55","v":0.32082718921835218},{"$f":"+AK49+AK55","v":0.30589001235661839},{"$f":"+AL49+AL55","v":0.29059821233130323},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":-7.1020426684673454E-2},-1.543776913662157E-3,-2.9965192218681658E-3,-3.0951526622421577E-3,-2.1033902609803581E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":-4.107589811141758E-3},-5.8420344361917141E-3,-1.1465083454280703E-2,-1.1816773715276924E-2,-8.12418260426662E-3,2.9999999999998921E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.9999999999998912E-3,2.9999999999998921E-3,2.3740976415011824E-2,2.3740976415011824E-2,2.3740976415011831E-2,2.3740976415011824E-2,2.3740976415011827E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":0.13959890334668684},-2.7825618301974726E-2,4.4999005382042739E-2,-1.1931799859357247E-2,-1.7746241490844195E-2,2.501051320985594E-2,2.712622650383537E-3,2.6743720981362894E-3,2.6723370466686758E-3,3.5217912094802342E-3,9.2400116454080649E-3,3.4550371498454006E-3,3.4485281404977469E-3,3.4422001884337533E-3,3.4360458427364045E-3,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":3.2364442352241139E-2},-1.1645939462552699E-2,1.6013796734364641E-3,-2.5222678401979465E-2,3.0375728809907691E-2,1.3416019200575408E-2,1.1304025895224751E-2,1.1161680188484407E-2,1.1070198319930034E-2,1.1168895342130399E-2,1.5088028350513333E-2,1.0974320597833846E-2,1.096384715308569E-2,1.0953952539757479E-2,1.0944626453453741E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,8.8283721436343901E-2,0.10669221153846199,4.2194815595363498E-2,0.13282428865979398,4.93923E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":-2.5317950063643829E-2},-2.9387530485049298E-2,4.2006122090885702E-2,-1.4948260362864159E-2,-1.9892696472874397E-2,2.8085544749485356E-2,5.720760518334614E-3,5.682395214430566E-3,5.6803540578085846E-3,6.5323565831085784E-3,3.3200354958967941E-2,2.7278039520344695E-2,2.7271375980759596E-2,2.7264897796934952E-2,2.7258597341061556E-2,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":1.2212011229291213E-2},-1.7519426526815585E-2,-9.9937717644985186E-3,-3.7019986142356659E-2,2.2185310625905612E-2,1.6456267258177049E-2,1.4337937972910416E-2,1.4195165229049803E-2,1.4103408914889691E-2,1.4202402028156733E-2,3.9187209290743735E-2,3.4975838099329526E-2,3.4965116004776642E-2,3.4954986483666857E-2,3.4945438986968211E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-1.6151853148685259E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":2.9999999999998916E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":2.3740976415011827E-2},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-8.271132804231543E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":2.9999999999998916E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":2.3740976415011827E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",-0.06,-0.06,-0.06,-0.06,-0.06,-0.06,-0.06,-0.06,-0.06,-0.06,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":2.5418849815310684E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":7.3183272429049344E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":4.6043645933842737E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":5.4945865942106261E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.1624163789269001E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.1784955018928817E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":-9.5080630587091961E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":1.0340282224633538E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":2.8454653119613749E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-6.027172515694788E-3,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":1.465903628063674E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":3.580571777309699E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":1.6608000504902028E-2},-1.214306433183765E-16,1.8041124150158794E-16,-9.2421681643917175E-7,-2.7061686225238191E-16,7.0691703789184032E-4,-1.4051260155412137E-16,1.5265566588595902E-16,-4.3194614551822497E-16,5.2388648974499574E-16,-2.4980018054066022E-16,3.8857805861880479E-16,-2.7755575615628914E-16,-1.7347234759768071E-16,1.2490009027033011E-16]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},"All","Water Service Fee - 20mm","Fixed","cust",null,null,null,null,null,null,null,null,null,null,null,null,22434,22782,23087,23491,23901,24259.514999999999,24618.555821999998,24982.910448165596,25352.657522798443,25717.735791126739,26088.071186518962,26463.739411604834,26844.817259131942,27231.382627663439,27623.514537501793,28021.293146841817,null,null,null,"Qty","Water","Fixed",1.5512169029152201E-2,1.3387762268457504E-2,1.7499025425564252E-2,1.7453492827040229E-2,1.4999999999999902E-2,1.4799999999999924E-2,1.4799999999999924E-2,1.4799999999999924E-2,1.4399999999999968E-2,1.4399999999999968E-2,1.4399999999999968E-2,1.4399999999999968E-2,1.4399999999999968E-2,1.4399999999999968E-2,1.4399999999999968E-2,null,"Qty","Water","Fixed",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":2.2474690505596522E-3},1.8294612875996048E-3,2.4664980583653327E-3,2.5283974446396562E-3,2.295894671472988E-3,2.2493592499875895E-3,2.2508656934654217E-3,2.2586467048884866E-3,2.2055095199866111E-3,2.2127730208961081E-3,2.2198437498787333E-3,2.2183391361004509E-3,2.2258559627207982E-3,2.2334213977506091E-3,2.24103448053844E-3]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service and Type"]
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{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77],[471,8,471,32],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,44,54,48],[54,63,54,67],[65,44,65,48],[65,63,65,67],[54,68,54,72],[65,68,65,72],[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,AC$69:AC$65539)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":38.502585576721543},{"$f":"+Determination_Lookup!N10","v":36.417040205772125},{"$f":"+Determination_Lookup!O10","v":37.215547291674596},{"$f":"+Determination_Lookup!P10","v":38.081238113654038},{"$f":"+Determination_Lookup!Q10","v":39.233876157678239},{"$f":"+Determination_Lookup!R10","v":39.566720613086154},{"$f":"+'Rev&RAV_FO'!AC23","v":35.95147169175511},{"$f":"+'Rev&RAV_FO'!AD23","v":36.753415658903968},{"$f":"+'Rev&RAV_FO'!AE23","v":37.919422197850686},{"$f":"+'Rev&RAV_FO'!AF23","v":38.869412318939141},{"$f":"+'Rev&RAV_FO'!AG23","v":40.053423354617841},{"$f":"+'Rev&RAV_FO'!AH23","v":40.950049185791507},{"$f":"+'Rev&RAV_FO'!AI23","v":41.993756576538566},{"$f":"+'Rev&RAV_FO'!AJ23","v":43.622763607705465},{"$f":"+'Rev&RAV_FO'!AK23","v":45.443812654281423},{"$f":"+'Rev&RAV_FO'!AL23","v":46.593221333632883}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0.44499999999999995},{"$f":"+NotPres_FO!X12","v":0.66},{"$f":"+NotPres_FO!Y12","v":0.50000000000000011},{"$f":"+NotPres_FO!Z12","v":0.38929999999999998},{"$f":"+NotPres_FO!AA12","v":0.32750000000000001},{"$f":"+NotPres_FO!AB12","v":0.39600000000000002},{"$f":"+NotPres_FO!AC12","v":0.38},{"$f":"+NotPres_FO!AD12","v":0.38},{"$f":"+NotPres_FO!AE12","v":0.38},{"$f":"+NotPres_FO!AF12","v":0.38},{"$f":"+NotPres_FO!AG12","v":0.38},{"$f":"+NotPres_FO!AH12","v":0.38},{"$f":"+NotPres_FO!AI12","v":0.38},{"$f":"+NotPres_FO!AJ12","v":0.38},{"$f":"+NotPres_FO!AK12","v":0.38},{"$f":"+NotPres_FO!AL12","v":0.38}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":0.44499999999999995},0.66,0.50000000000000011,0.38929999999999998,0.32750000000000001,0.39600000000000002,0.38,0.38,0.38,0.38,0.38,{"$f":"+AH17+AH20","v":0.38},{"$f":"+AI17+AI20","v":0.38},{"$f":"+AJ17+AJ20","v":0.38},{"$f":"+AK17+AK20","v":0.38},{"$f":"+AL17+AL20","v":0.38}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":177.8517626555994},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":205.04827931147858}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-177.8517626555994},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-205.04827931147858}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},0,0,0,0,{"$f":"+AH39+AH40","v":0},{"$f":"+AI39+AI40","v":0},{"$f":"+AJ39+AJ40","v":0},{"$f":"+AK39+AK40","v":0},{"$f":"+AL39+AL40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH 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,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,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,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","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,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
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[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH479/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI479/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ479/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK479/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL479/AL$509,\"-\")","v":"-"}]
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[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W482/W$479,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W522+W524,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH522+AH524,\"-\")","v":"-"},"-","-","-","-"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W485/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH485/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI485/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ485/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK485/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL485/AL$509,\"-\")","v":"-"}]
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[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$485,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W489/W$485,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W531+W533,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH531+AH533,\"-\")","v":"-"},"-","-","-","-"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH491/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI491/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ491/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK491/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL491/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH492/AH$491,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W494/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W495/W$491,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W540+W542,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH540+AH542,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W541+W543,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W497/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH497/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI497/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ497/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK497/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL497/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W498/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH498/AH$497,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W500/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W501/W$497,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W549+W551,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH549+AH551,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W550+W552,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W503/W$509,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH503/AH$509,\"-\")","v":"-"},{"$f":"IFERROR(AI503/AI$509,\"-\")","v":"-"},{"$f":"IFERROR(AJ503/AJ$509,\"-\")","v":"-"},{"$f":"IFERROR(AK503/AK$509,\"-\")","v":"-"},{"$f":"IFERROR(AL503/AL$509,\"-\")","v":"-"}]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W504/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH504/AH$503,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W506/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W507/W$503,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W558+W560,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH558+AH560,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W559+W561,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":14,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E12,W$31:W$1619)","v":0.44499999999999995},0.66,0.50000000000000011,0.38929999999999998,0.32750000000000001,0.39600000000000002,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E14,W$31:W$1619)","v":1.4999999999999999E-2},0.17599999999999999,0.14799999999999999,0.13800000000000001,9.5000000000000001E-2,0.16500000000000001,0.315,0.315,0.315,0.315,0.315,0.315,0.315,0.315,0.315,0.315]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E16,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},{"$f":"+AI16-AI17-AI18","v":0},{"$f":"+AJ16-AJ17-AJ18","v":0},{"$f":"+AK16-AK17-AK18","v":0},{"$f":"+AL16-AL17-AL18","v":0}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E21,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Rental Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.7999999999999995E-2,0.106,9.2999999999999999E-2,8.5000000000000006E-2,9.5000000000000001E-2,7.1999999999999995E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Farm Operations Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14499999999999999,0.14899999999999999,0.13900000000000001,0.14299999999999999,0.121,0.129,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Legal Fees Receovered"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.1999999999999998E-2,0.105,7.0000000000000007E-2,1.0999999999999999E-2,3.5000000000000001E-3,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Motor vehicles - employee contributions"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,0.17599999999999999,0.14799999999999999,0.13800000000000001,9.5000000000000001E-2,0.16500000000000001,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,0.17599999999999999,0.14799999999999999,0.13800000000000001,9.5000000000000001E-2,0.16500000000000001,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest on Investments"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.105,0.124,0.05,1.23E-2,1.2999999999999999E-2,5.0000000000000001E-3,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":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,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},{"$f":"+AI140-AI141-AI142","v":0},{"$f":"+AJ140-AJ141-AJ142","v":0},{"$f":"+AK140-AK141-AK142","v":0},{"$f":"+AL140-AL141-AL142","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":4.9283309647058822},{"$f":"+X26","v":6.9542205106571942},7.1033386038562663,3.3758935934819903,4.1309659999999999,4,4,4,4,4,4,{"$f":"+AH26","v":4},4,4,4,4]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.14379745520361992},0.15501337033747781,6.9630231375985979E-2,1.7550517152658665E-2,5.1050000000000005E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":16.340619909502262},{"$f":"+X29","v":12.294163854351689},7.3850245398773007,10.840025300171527,15.315,16,19,28.189559306603151,46.820145517997787,62.425570237634531,80.301135521517125,{"$f":"+AH29","v":99.382640721249814},117.52672695886973,140.95830988127128,162.19298505685131,189.48594965898224]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[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"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":25.281380689194151},{"$f":"ExpSummary_FO!AD15","v":25.284995824915978},{"$f":"ExpSummary_FO!AE15","v":25.41993779700379},{"$f":"ExpSummary_FO!AF15","v":25.463510074093062},{"$f":"ExpSummary_FO!AG15","v":25.514782046415984},{"$f":"ExpSummary_FO!AH15","v":25.383747800695971},{"$f":"ExpSummary_FO!AI15","v":25.636547909067648},{"$f":"ExpSummary_FO!AJ15","v":25.748073279678493},{"$f":"ExpSummary_FO!AK15","v":25.819849479657393},{"$f":"ExpSummary_FO!AL15","v":25.859066440590077}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":4.8212743734574213},4.8447589733533887,5.0233123780136122,5.1801998335011792,5.4008826797849574,{"$f":"+AH47+AH64","v":5.600150860761393},{"$f":"+AI47+AI64","v":5.8094149132328994},{"$f":"+AJ47+AJ64","v":6.2586852659456209},{"$f":"+AK47+AK64","v":6.7747369915702507},{"$f":"+AL47+AL64","v":7.0475229551430578}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":5.8686321385156202},{"$f":"RollForward_FO!AD17","v":6.5857400551822867},{"$f":"RollForward_FO!AE17","v":7.3701358885156196},{"$f":"RollForward_FO!AF17","v":8.0610098468489539},{"$f":"RollForward_FO!AG17","v":8.9087552635156193},{"$f":"RollForward_FO!AH17","v":9.7070159440059953},{"$f":"RollForward_FO!AI17","v":10.29217739101327},{"$f":"RollForward_FO!AJ17","v":11.285924474346604},{"$f":"RollForward_FO!AK17","v":12.456113224346602},{"$f":"RollForward_FO!AL17","v":13.258928619703733}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":-0.06},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":-0.06}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":4.0184490587921472E-2},{"$f":"AD122","v":9.7920805452317961E-2},0.16603613431766684,0.22469256449594355,0.28900336490128181,0.31913458032814379,0.31561636322474995,0.39008058773474685,0.45311295870718199,0.48770331819601864]
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[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":38.502585576721543},{"$f":"Determination_Lookup!N10","v":36.417040205772125},{"$f":"Determination_Lookup!O10","v":37.215547291674596},{"$f":"Determination_Lookup!P10","v":38.081238113654038},{"$f":"Determination_Lookup!Q10","v":39.233876157678239},{"$f":"Determination_Lookup!R10","v":39.566720613086154},{"$f":"+SUM(AC15:AC20)","v":35.95147169175511},36.753415658903968,37.919422197850686,38.869412318939141,40.053423354617841,40.950049185791507,41.993756576538566,43.622763607705465,45.443812654281423,46.593221333632883]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":163.14769238946948},{"$f":"+RollForward_FO!X24","v":163.0684543949574},{"$f":"+RollForward_FO!Y24","v":164.97281502333635},{"$f":"+RollForward_FO!Z24","v":166.63821320507753},{"$f":"+RollForward_FO!AA24","v":180.81666450473477},{"$f":"+RollForward_FO!AB24","v":176.81324836919418},{"$f":"AB43","v":182.41439934209785},{"$f":"AC43","v":176.40104074524891},170.43968214839995,164.65832355155101,158.59696495470206,{"$f":"AG43","v":152.68560635785312},{"$f":"AH43","v":146.88798445635979},{"$f":"AI43","v":141.4480456911925},{"$f":"AJ43","v":136.00810692602522},{"$f":"AK43","v":130.56816816085794}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":9.8311600000000006},{"$f":"+RollForward_FO!X25","v":10.117556},{"$f":"+RollForward_FO!Y25","v":11.101050000000001},{"$f":"+RollForward_FO!Z25","v":24.283760000000001},{"$f":"+RollForward_FO!AA25","v":6.0142379999999998},{"$f":"+RollForward_FO!AB25","v":15.769498642533939}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":0.06},{"$f":"+RollForward_FO!X27","v":1.0690577264653642E-2},{"$f":"+RollForward_FO!Y27","v":2.1100070113935147E-3},{"$f":"+RollForward_FO!Z27","v":1.0323833619210979E-3},{"$f":"+RollForward_FO!AA27","v":0},{"$f":"+RollForward_FO!AB27","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0.84083779404031556},{"$f":"+RollForward_FO!Z26","v":0.69},{"$f":"+RollForward_FO!AA26","v":0},{"$f":"+RollForward_FO!AB26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":9.2903979945120998},{"$f":"RollForward_FO!X17","v":7.8425047943564072},{"$f":"RollForward_FO!Y17","v":8.4727040172070858},{"$f":"RollForward_FO!Z17","v":9.2442763169808408},{"$f":"RollForward_FO!AA17","v":9.8476541355405818},{"$f":"RollForward_FO!AB17","v":9.8739062811597318},{"$f":"+RollForward_FO!AC15","v":5.6213585968489532},{"$f":"+RollForward_FO!AD15","v":5.6213585968489532},{"$f":"+RollForward_FO!AE15","v":5.6213585968489532},{"$f":"+RollForward_FO!AF15","v":5.6213585968489532},{"$f":"+RollForward_FO!AG15","v":5.6213585968489532},{"$f":"+RollForward_FO!AH15","v":5.4913526106726609},{"$f":"+RollForward_FO!AI15","v":5.1336694743466067},{"$f":"+RollForward_FO!AJ15","v":5.1336694743466067},{"$f":"+RollForward_FO!AK15","v":5.1336694743466058},{"$f":"+RollForward_FO!AL15","v":5.0125527863704029}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":0.56000000000000005},{"$f":"ExpSummary_FO!X25","v":0.36},{"$f":"ExpSummary_FO!Y25","v":0.12},{"$f":"ExpSummary_FO!Z25","v":0.17},{"$f":"ExpSummary_FO!AA25","v":0.17},{"$f":"ExpSummary_FO!AB25","v":0.29444138847052242},{"$f":"ExpSummary_FO!AC25","v":0.39200000000000002},{"$f":"ExpSummary_FO!AD25","v":0.34},{"$f":"ExpSummary_FO!AE25","v":0.16},{"$f":"ExpSummary_FO!AF25","v":0.44},{"$f":"ExpSummary_FO!AG25","v":0.28999999999999998},{"$f":"ExpSummary_FO!AH25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AI25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AJ25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AK25","v":0.30626929082066984},{"$f":"ExpSummary_FO!AL25","v":0.30626929082066984}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":176.40104074524891},170.43968214839995,164.65832355155101,158.59696495470206,152.68560635785312,146.88798445635979,141.4480456911925,136.00810692602522,130.56816816085794,125.24934608366686]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":163.10807339221344},164.02063470914686,165.80551411420694,173.72743885490615,178.81495643696448,179.61382385564602,{"$f":"+AVERAGE(AC37,AC43)","v":179.40772004367338},173.42036144682442,167.54900284997547,161.62764425312653,155.6412856562776,149.78679540710647,144.16801507377613,138.72807630860888,133.28813754344156,127.9087571222624]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":7.3357076640495826},{"$f":"+Determination_Lookup!N9","v":6.5825806863034053},{"$f":"+Determination_Lookup!O9","v":6.8092766370047295},{"$f":"+Determination_Lookup!P9","v":7.0549542080045837},{"$f":"+Determination_Lookup!Q9","v":7.1796586776623048},{"$f":"+Determination_Lookup!R9","v":7.349021351988088},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":4.5748968611136709},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":4.0927205301450558},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":3.7866074644094452},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":3.507319880292846},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":3.2840311273474576},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":3.0856079853863934},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":2.8977771029829},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":2.8300527566956215},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":2.7723932609035846},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":2.660502148143058}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":16.626105658561684},14.425085480659813,15.281980654211814,16.299230524985425,17.027312813202887,17.222927633147819,{"$f":"+AC47+AC41","v":10.196255457962625},9.7140791269940081,9.4079660612583993,9.1286784771417988,8.9053897241964108,8.5769605960590543,8.0314465773295076,7.9637222310422278,7.90606273525019,7.6730549345134609]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},19.323726458333333,44.408344999999997,65.034567708333327,89.147916458333327,{"$f":"+AG60","v":111.50151979166665},{"$f":"+AH60","v":132.6288564583333},{"$f":"+AI60","v":157.08634854166664},{"$f":"+AJ60","v":179.05409354166665},{"$f":"+AK60","v":205.78664979166666}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":19.570999999999998},{"$f":"+ExpSummary_FO!AD19","v":26.048999999999999},{"$f":"+ExpSummary_FO!AE19","v":22.374999999999996},{"$f":"+ExpSummary_FO!AF19","v":26.553000000000001},{"$f":"+ExpSummary_FO!AG19","v":25.640999999999998},{"$f":"+ExpSummary_FO!AH19","v":25.343},{"$f":"+ExpSummary_FO!AI19","v":29.616},{"$f":"+ExpSummary_FO!AJ19","v":28.12},{"$f":"+ExpSummary_FO!AK19","v":34.055},{"$f":"+ExpSummary_FO!AL19","v":18.501999999999999}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":0},{"$f":"+ExpSummary_FO!AD21","v":0},{"$f":"+ExpSummary_FO!AE21","v":0},{"$f":"+ExpSummary_FO!AF21","v":0},{"$f":"+ExpSummary_FO!AG21","v":0},{"$f":"+ExpSummary_FO!AH21","v":0},{"$f":"+ExpSummary_FO!AI21","v":0},{"$f":"+ExpSummary_FO!AJ21","v":0},{"$f":"+ExpSummary_FO!AK21","v":0},{"$f":"+ExpSummary_FO!AL21","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":0},{"$f":"+ExpSummary_FO!AD20","v":0},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0},{"$f":"+ExpSummary_FO!AK20","v":0},{"$f":"+ExpSummary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":0.24727354166666668},{"$f":"+RollForward_FO!AD16","v":0.96438145833333366},{"$f":"+RollForward_FO!AE16","v":1.7487772916666664},{"$f":"+RollForward_FO!AF16","v":2.4396512500000003},{"$f":"+RollForward_FO!AG16","v":3.2873966666666661},{"$f":"+RollForward_FO!AH16","v":4.2156633333333335},{"$f":"+RollForward_FO!AI16","v":5.1585079166666636},{"$f":"+RollForward_FO!AJ16","v":6.1522549999999976},{"$f":"+RollForward_FO!AK16","v":7.322443749999997},{"$f":"+RollForward_FO!AL16","v":8.2463758333333299}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":19.323726458333333},44.408344999999997,65.034567708333327,89.147916458333327,111.50151979166665,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":132.6288564583333},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":157.08634854166664},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":179.05409354166665},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":205.78664979166666},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":216.04227395833334}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":9.6618632291666664},31.866035729166665,54.721456354166662,77.091242083333327,100.32471812499999,{"$f":"+AVERAGE(AH54,AH60)","v":122.06518812499998},{"$f":"+AVERAGE(AI54,AI60)","v":144.85760249999998},{"$f":"+AVERAGE(AJ54,AJ60)","v":168.07022104166663},{"$f":"+AVERAGE(AK54,AK60)","v":192.42037166666665},{"$f":"+AVERAGE(AL54,AL60)","v":210.914461875}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.24637751234374997},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":0.75203844320833324},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":1.2367049136041666},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":1.6728799532083332},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":2.1168515524374998},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":2.5145428753749997},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":2.9116378102499998},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":3.4286325092499994},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":4.0023437306666665},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":4.3870208069999999}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":0.49365105401041665},1.7164199015416668,2.985482205270833,4.1125312032083334,5.4042482191041659,{"$f":"+AH64+AH58","v":6.7302062087083332},{"$f":"+AI64+AI58","v":8.0701457269166639},{"$f":"+AJ64+AJ58","v":9.5808875092499974},{"$f":"+AK64+AK58","v":11.324787480666664},{"$f":"+AL64+AL58","v":12.633396640333331}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":163.14769238946948},{"$f":"+W78","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,195.72476720358222,214.84802714839995,229.69289125988433,247.74488141303539,{"$f":"+AG78","v":264.18712614951977},{"$f":"+AH78","v":279.51684091469315},{"$f":"+AI78","v":298.5343942328592},{"$f":"+AJ78","v":315.06220046769192},{"$f":"+AK78","v":336.35481795252468}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":9.8311600000000006},{"$f":"+X55+X38","v":10.117556},11.101050000000001,24.283760000000001,6.0142379999999998,{"$f":"+AB55+AB38","v":15.769498642533939},{"$f":"+AC55+AC38","v":19.570999999999998},26.048999999999999,22.374999999999996,26.553000000000001,25.640999999999998,{"$f":"+AH55+AH38","v":25.343},29.616,28.12,34.055,18.501999999999999]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":0.06},1.0690577264653642E-2,2.1100070113935147E-3,1.0323833619210979E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0},0,0.84083779404031556,0.69,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":9.2903979945120998},7.8425047943564072,8.4727040172070858,9.2442763169808408,9.8476541355405818,9.8739062811597318,5.8686321385156202,6.5857400551822867,7.3701358885156196,8.0610098468489539,8.9087552635156193,9.7070159440059953,10.29217739101327,11.285924474346604,12.456113224346602,13.258928619703733]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":0.56000000000000005},0.36,0.12,0.17,0.17,0.29444138847052242,0.39200000000000002,0.34,0.16,0.44,0.28999999999999998,0.30626929082066984,0.30626929082066984,0.30626929082066984,0.30626929082066984,0.30626929082066984]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,195.72476720358222,214.84802714839995,229.69289125988433,247.74488141303539,264.18712614951977,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":279.51684091469315},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":298.5343942328592},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":315.06220046769192},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":336.35481795252468},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":341.29162004200032}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":163.0684543949574},{"$f":"+RollForward_FO!X30","v":164.97281502333635},{"$f":"+RollForward_FO!Y30","v":166.63821320507753},{"$f":"+RollForward_FO!Z30","v":180.81666450473477},{"$f":"+RollForward_FO!AA30","v":176.81324836919418},{"$f":"+RollForward_FO!AB30","v":182.41439934209785},{"$f":"+RollForward_FO!AC30","v":195.72476720358222},{"$f":"+RollForward_FO!AD30","v":214.84802714839995},{"$f":"+RollForward_FO!AE30","v":229.69289125988433},{"$f":"+RollForward_FO!AF30","v":247.74488141303539},{"$f":"+RollForward_FO!AG30","v":264.18712614951977},{"$f":"+RollForward_FO!AH30","v":279.51684091469315},{"$f":"+RollForward_FO!AI30","v":298.5343942328592},{"$f":"+RollForward_FO!AJ30","v":315.06220046769192},{"$f":"+RollForward_FO!AK30","v":336.35481795252468},{"$f":"+RollForward_FO!AL30","v":341.29162004200032}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},{"$f":"IF(ROUND(Y79,2)=ROUND(Y78,2),0,1)","v":0},{"$f":"IF(ROUND(Z79,2)=ROUND(Z78,2),0,1)","v":0},{"$f":"IF(ROUND(AA79,2)=ROUND(AA78,2),0,1)","v":0},{"$f":"IF(ROUND(AB79,2)=ROUND(AB78,2),0,1)","v":0},{"$f":"IF(ROUND(AC79,2)=ROUND(AC78,2),0,1)","v":0},{"$f":"IF(ROUND(AD79,2)=ROUND(AD78,2),0,1)","v":0},{"$f":"IF(ROUND(AE79,2)=ROUND(AE78,2),0,1)","v":0},{"$f":"IF(ROUND(AF79,2)=ROUND(AF78,2),0,1)","v":0},{"$f":"IF(ROUND(AG79,2)=ROUND(AG78,2),0,1)","v":0},{"$f":"IF(ROUND(AH79,2)=ROUND(AH78,2),0,1)","v":0},{"$f":"IF(ROUND(AI79,2)=ROUND(AI78,2),0,1)","v":0},{"$f":"IF(ROUND(AJ79,2)=ROUND(AJ78,2),0,1)","v":0},{"$f":"IF(ROUND(AK79,2)=ROUND(AK78,2),0,1)","v":0},{"$f":"IF(ROUND(AL79,2)=ROUND(AL78,2),0,1)","v":0}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5584238412683803E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.5584238412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.2281738412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.0670905079350478E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":3.915076666666667E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":3.7992433333333325E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":3.721413333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":3.6350833333333332E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":3.6794999999999994E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":3.7500000000000006E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":3.7500000000000006E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":35.911287201167191},36.65549485345165,37.753386063533021,38.644719754443194,39.764419989716558,{"$f":"SUM(AH15:AH19)","v":40.63091460546336},{"$f":"SUM(AI15:AI19)","v":41.678140213313817},{"$f":"SUM(AJ15:AJ19)","v":43.232683019970722},{"$f":"SUM(AK15:AK19)","v":44.990699695574243},{"$f":"SUM(AL15:AL19)","v":46.105518015436864}]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":0},0,0,0,0,{"$f":"+AH73","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":1.5},{"$f":"ExpSummary_FO!AD24","v":1.5},{"$f":"ExpSummary_FO!AE24","v":1.5},{"$f":"ExpSummary_FO!AF24","v":1.5},{"$f":"ExpSummary_FO!AG24","v":1.5},{"$f":"ExpSummary_FO!AH24","v":1.5},{"$f":"ExpSummary_FO!AI24","v":1.5},{"$f":"ExpSummary_FO!AJ24","v":1.5},{"$f":"ExpSummary_FO!AK24","v":1.5},{"$f":"ExpSummary_FO!AL24","v":1.5}]
[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,null,null,null,null,null,{"$f":"+AC15","v":25.281380689194151},25.284995824915978,25.41993779700379,25.463510074093062,25.514782046415984,{"$f":"+AH15","v":25.383747800695971},{"$f":"+AI15","v":25.636547909067648},{"$f":"+AJ15","v":25.748073279678493},{"$f":"+AK15","v":25.819849479657393},{"$f":"+AL15","v":25.859066440590077}]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":189.06958327284005},205.28639717599108,222.27045920414213,238.71888633645986,255.96600378127761,{"$f":"+AH62+AH45","v":271.85198353210643},{"$f":"+AI62+AI45","v":289.02561757377612},{"$f":"+AJ62+AJ45","v":306.7982973502755},{"$f":"+AK62+AK45","v":325.70850921010822},{"$f":"+AL62+AL45","v":338.82321899726242}]
[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,null,null,null,null,null,{"$f":"+AC103*AC86","v":113.44174996370403},123.17183830559465,133.36227552248528,143.23133180187591,153.57960226876656,{"$f":"+AH103*AH86","v":163.11119011926385},{"$f":"+AI103*AI86","v":173.41537054426567},{"$f":"+AJ103*AJ86","v":184.07897841016529},{"$f":"+AK103*AK86","v":195.42510552606493},{"$f":"+AL103*AL86","v":203.29393139835744}]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":36.988625817202205},38.887814490026855,41.254144293046245,43.494972543606856,46.097861173655083,{"$f":"+AH98*AH$85","v":48.515436894727216},51.258855407867991,54.765869387813332,58.702658484499842,61.961960839091113]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":1.5449999999999999},1.5913499999999998,1.6390905,1.6882632150000001,1.7389111114500002,1.7910784447935002,1.8448107981373054,1.9001551220814246,1.9571597757438672,2.0158745690161832]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":26.039822109869977},{"$f":"+AD102*AD$85","v":26.82485207065336},{"$f":"+AE102*AE$85","v":27.77705236910656},{"$f":"+AF102*AF$85","v":28.659404921915499},{"$f":"+AG102*AG$85","v":29.578625337825152},30.309522355933982,31.529720273074901,32.616888884072637,33.68904721156445,34.752422944056917]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":0.38028608541666664},{"$f":"+'Finance&Tax_FO'!AD19","v":1.2074013697708335},{"$f":"+'Finance&Tax_FO'!AE19","v":2.0069617060510416},{"$f":"+'Finance&Tax_FO'!AF19","v":2.8154296500809131},{"$f":"+'Finance&Tax_FO'!AG19","v":3.7264689342950779},{"$f":"+'Finance&Tax_FO'!AH19","v":4.7906842171489865},{"$f":"+'Finance&Tax_FO'!AI19","v":5.9863144576835303},{"$f":"+'Finance&Tax_FO'!AJ19","v":7.1649391911005589},{"$f":"+'Finance&Tax_FO'!AK19","v":8.6296542221631238},{"$f":"+'Finance&Tax_FO'!AL19","v":9.8709985821820752}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":6.4974969951901773},{"$f":"+'Finance&Tax_FO'!AD18","v":6.1946400307004401},{"$f":"+'Finance&Tax_FO'!AE18","v":5.9122831488787053},{"$f":"+'Finance&Tax_FO'!AF18","v":5.6267252420398544},{"$f":"+'Finance&Tax_FO'!AG18","v":5.4222340829942093},{"$f":"+'Finance&Tax_FO'!AH18","v":5.2909180312890767},{"$f":"+'Finance&Tax_FO'!AI18","v":5.1175827096397528},{"$f":"+'Finance&Tax_FO'!AJ18","v":4.8451301157104387},{"$f":"+'Finance&Tax_FO'!AK18","v":4.6406954694966496},{"$f":"+'Finance&Tax_FO'!AL18","v":4.5210098802478145}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":5.3262904495864749},{"$f":"AD104*AD$91*AD$85","v":5.5250817413716735},{"$f":"AE104*AE$91*AE$85","v":5.9269124003981535},6.311421718398849,6.7642051717820175,7.2479470853501962,7.7528705491931609,8.5800693939038002,9.5619538926528733,10.245376658531734]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},0,0,0,{"$f":"IF(AG116<0,-AG116,0)","v":0},{"$f":"IF(AH116<0,-AH116,0)","v":0},{"$f":"IF(AI116<0,-AI116,0)","v":0},{"$f":"IF(AJ116<0,-AJ116,0)","v":0},{"$f":"IF(AK116<0,-AK116,0)","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,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":0.2897301771389138},0.72718927753054885,1.270025168611788,1.770254226171744,2.3452387582086303,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":2.6674436497984715},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":2.7171782164139415},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":3.4589969251073214},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":4.1384674643666131},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":4.5880273430887542}]
[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,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":8.2780050611118233E-2},0.20776836500872825,0.36286433388908229,0.50578692176335538,0.67006821663103722,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":0.76212675708527755},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":0.77633663326112612},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":0.98828483574494896},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":1.182419275533318},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":1.3108649551682154}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":4.1390025305559117E-2},0.10388418250436413,0.18143216694454115,0.25289346088167769,0.33503410831551861,{"$f":"+AH117*$H92","v":0.38106337854263878},{"$f":"+AI117*$H92","v":0.38816831663056306},{"$f":"+AJ117*$H92","v":0.49414241787247448},{"$f":"+AK117*$H92","v":0.59120963776665902},{"$f":"+AL117*$H92","v":0.65543247758410772}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":4.1390025305559117E-2},0.10388418250436413,0.18143216694454115,0.25289346088167769,0.33503410831551861,{"$f":"AH117-AH118","v":0.38106337854263878},{"$f":"AI117-AI118","v":0.38816831663056306},{"$f":"AJ117-AJ118","v":0.49414241787247448},{"$f":"AK117-AK118","v":0.59120963776665902},{"$f":"AL117-AL118","v":0.65543247758410772}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":4.0184490587921472E-2},9.7920805452317961E-2,0.16603613431766684,0.22469256449594355,0.28900336490128181,{"$f":"+AH120/AH85","v":0.31913458032814379},{"$f":"+AI120/AI85","v":0.31561636322474995},{"$f":"+AJ120/AJ85","v":0.39008058773474685},{"$f":"+AK120/AK85","v":0.45311295870718199},{"$f":"+AL120/AL85","v":0.48770331819601864}]

{"sheet":"Indicators_FO","index":17,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[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],[38,4,38,8],[39,4,39,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[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]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":0},{"$f":"+SUM(X16:X19)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":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,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":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,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":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,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,0.05,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":33.387357884125244},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":34.4329791812862},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":34.624813320089267},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":34.77452789746377},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":33.782633388074103},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":36.331648209499996},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":38.019116756327321},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":39.716672189062642},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":41.484294745635438},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":43.326762973777804},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":45.255513271956481},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":48.491294833682495},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":51.660368022800625},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":55.037339398145328},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":58.635881898680694},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":62.470570046048522}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":7.8735683766876521E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":9.696160628919144E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":3.8857372553922319E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.12499848311325244},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":4.7000421065375303E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.05},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":5.1500000000000004E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":5.3045000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":5.463635E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":5.627544050000001E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":5.7963703715000009E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":5.9702614826450007E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":6.1493693271243516E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":6.3338504069380824E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":6.5238659191462253E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":6.7195818967206111E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.94535916061339798},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.1723486682808717},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":3.0758192090395475},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":1.8351089588377723},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":1.2665447941888621},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":1.8180075569991496},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":1.5449999999999999},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1.5913499999999998},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1.6390905},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1.6882632150000001},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1.7389111114500002},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":1.7910784447935002},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":1.8448107981373054},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":1.9001551220814246},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":1.9571597757438672},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":2.0158745690161832}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":5.3510895883777235E-2},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":9.7155690072639224E-3},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.9431138014527846E-3},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":9.7155690072639228E-4},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0.77433084987893464},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0.64934624697336552},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-1.8640429539951153E-3},9.216811699715137E-2,7.8568231880265738E-2,0.15393863115918241,2.9151948096324862E-2,5.4583809999999996E-2,{"$f":"+AC189","v":4.7300000000000002E-2},4.451900000000001E-2,4.1654570000000002E-2,3.8704207099999985E-2,3.5665333312999994E-2,3.2535293312389982E-2,2.9311352111761682E-2,2.599069267511453E-2,2.2570413455367963E-2,1.9047525859028996E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.4994350282485876},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.32716707021791763},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.11050847457627118},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.15998385794995965},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.1617675544794189},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.29444138847052242},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.40376000000000001},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.36070600000000003},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.17483632000000002},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.49522387640000004},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.33618948154700001},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.36570155006072902},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.37667259656255092},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.38797277445942746},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.39961195769321034},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":0.41160031642400663}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.39687247780468116},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0.59980629539951569},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0.46045197740113003},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0.36636303470540754},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.31164043583535112},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.39600000000000002},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0.39140000000000003},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0.403142},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0.41523626000000002},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0.42769334780000007},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0.44052414823400005},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0.45373987268102006},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0.4673520688614507},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0.48137263092729421},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":0.49581380985511309},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":0.51068822415076642}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":35.201935719954811},36.537223294899732,39.087577804112946,37.815241700876932,35.504737699608683,38.844680964969669,40.355076756327321,42.063344189062647,43.700476045635433,45.920372179577804,47.748839642785484,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":51.074647379703684},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":54.317021145202446},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":57.769492114219211},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":61.445799196236791},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":65.360584862531297}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":19.670774778046809},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":19.038896933010491},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":22.186012881355932},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":25.922485649717508},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":23.924980726392253},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":25.106072535162948},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":26.039822109869977},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":26.82485207065336},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":27.77705236910656},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":28.659404921915499},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":29.578625337825152},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":30.309522355933982},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":31.529720273074901},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":32.616888884072637},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":33.68904721156445},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":34.752422944056917}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":1.3377723970944309E-2},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.15994834543987085},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.13629378531073444},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0.12986924939467312},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":9.039951573849879E-2},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.16500000000000001},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.32445000000000002},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.33418349999999997},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.34420900500000001},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.35453527515000005},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.36517133340450003},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0.37612647340663502},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0.38741026760883412},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0.39903257563709915},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0.41100355290621216},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0.42333365949339852}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":11.574},{"$f":"+'Finance&Tax_FO'!X17","v":11.609},{"$f":"+'Finance&Tax_FO'!Y17","v":11.923999999999999},{"$f":"+'Finance&Tax_FO'!Z17","v":11.680999999999999},{"$f":"+'Finance&Tax_FO'!AA17","v":12.5},{"$f":"+'Finance&Tax_FO'!AB17","v":12.5},{"$f":"+'Finance&Tax_FO'!AC17","v":13.318077909894244},{"$f":"+'Finance&Tax_FO'!AD17","v":13.501004420151947},{"$f":"+'Finance&Tax_FO'!AE17","v":13.59462884590164},{"$f":"+'Finance&Tax_FO'!AF17","v":14.06789839357241},{"$f":"+'Finance&Tax_FO'!AG17","v":14.382633419982088},{"$f":"+'Finance&Tax_FO'!AH17","v":14.702514803219806},{"$f":"+'Finance&Tax_FO'!AI17","v":14.880791286511373},{"$f":"+'Finance&Tax_FO'!AJ17","v":15.205401516573923},{"$f":"+'Finance&Tax_FO'!AK17","v":15.62893417088662},{"$f":"+'Finance&Tax_FO'!AL17","v":15.77820411458262}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":0.61148203389830513},0.60866076062767482,0.40834371395578639,0.15019364978181243,0.57012458070465244,0.2696183582641824,0.98228498181285961,1.5974740696326835,2.2800671200200613,2.939674049688902,3.3795351024610825,{"$f":"+AH195","v":4.0325280650445254},{"$f":"+AI195","v":4.7800459600798089},{"$f":"+AJ195","v":5.5153848288728531},{"$f":"+AK195","v":6.363514148736062},{"$f":"+AL195","v":6.7413349848243378}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.6064568200161421},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.71794995964487485},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":1.8418079096045197},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.28232445520581112},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.26644067796610171},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.5},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.51500000000000001},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.53044999999999998},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.5463635},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.56275440500000007},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.57963703715000003},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":0.59702614826450007},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":0.6149369327124351},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":0.63338504069380819},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":0.65238659191462245},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":0.67195818967206111}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":32.476091355932198},32.134455998722913,36.496458290226975,38.165873004099801,37.351945500801506,38.540690893427126,41.179635001577083,42.787964060437986,44.54232084002826,46.584267045326811,48.285602230822825,{"$f":"+SUM(AH95:AH100)","v":50.017717845869441},{"$f":"+SUM(AI95:AI100)","v":52.192904719987354},{"$f":"+SUM(AJ95:AJ100)","v":54.370092845850323},{"$f":"+SUM(AK95:AK100)","v":56.744885676007954},{"$f":"+SUM(AL95:AL100)","v":58.367253892629343}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":2.7258443640226133},4.4027672961768189,2.5911195138859711,-0.35063130322286895,-1.8472078011928232,0.30399007154254321,-0.82455824524976151,-0.72461987137533868,-0.84184479439282711,-0.66389486574900758,-0.536762588037341,{"$f":"+AH92-AH101","v":1.0569295338342428},{"$f":"+AI92-AI101","v":2.1241164252150924},{"$f":"+AJ92-AJ101","v":3.3993992683688887},{"$f":"+AK92-AK101","v":4.7009135202288377},{"$f":"+AL92-AL101","v":6.9933309699019546}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":0.81775330920678402},{"$f":"'Rev&RAV_FO'!X87*X103","v":1.3208301888530456},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":0.77733585416579132},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-0.10518939096686068},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-0.55416234035784695},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":9.1197021462762956E-2},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-0.20613956131244038},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-0.18115496784383467},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-0.21046119859820678},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-0.16597371643725189},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-0.13419064700933525},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":0.2642323834585607},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":0.53102910630377309},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":0.84984981709222218},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":1.1752283800572094},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":1.7483327424754886}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":0},{"$f":"IF(X103<=0,0,X103*$H$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":0},0,0,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":0},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":0},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":0},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":0},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":0}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":1.9080910548158294},3.0819371073237734,1.8137836597201797,-0.24544191225600825,-1.2930454608349762,0.21279305007978025,-0.61841868393732113,-0.54346490353150401,-0.63138359579462033,-0.49792114931175568,-0.40257194102800575,{"$f":"AH103-AH105-AH109","v":0.79269715037568211},{"$f":"AI103-AI105-AI109","v":1.5930873189113193},{"$f":"AJ103-AJ105-AJ109","v":2.5495494512766665},{"$f":"AK103-AK105-AK109","v":3.5256851401716283},{"$f":"AL103-AL105-AL109","v":5.2449982274264659}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,null,null,null,null,null,{"$f":"+W83","v":33.387357884125244},34.4329791812862,34.624813320089267,34.77452789746377,33.782633388074103,36.331648209499996,{"$f":"+AC83","v":38.019116756327321},39.716672189062642,41.484294745635438,43.326762973777804,45.255513271956481,48.491294833682495,51.660368022800625,55.037339398145328,58.635881898680694,62.470570046048522]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0.39687247780468116},0.59980629539951569,0.46045197740113003,0.36636303470540754,0.31164043583535112,0.39600000000000002,0.39140000000000003,0.403142,0.41523626000000002,0.42769334780000007,0.44052414823400005,{"$f":"+AH90","v":0.45373987268102006},{"$f":"+AI90","v":0.4673520688614507},{"$f":"+AJ90","v":0.48137263092729421},{"$f":"+AK90","v":0.49581380985511309},{"$f":"+AL90","v":0.51068822415076642}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":5.3510895883777235E-2},{"$f":"+X86","v":9.7155690072639224E-3},1.9431138014527846E-3,9.7155690072639228E-4,0,0,{"$f":"+AC86","v":0},0,0,0,0,{"$f":"+AH86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.77433084987893464,0.64934624697336552,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-7.8735683766876521E-2},-9.696160628919144E-2,-3.8857372553922319E-2,-0.12499848311325244,-4.7000421065375303E-2,-0.05,-5.1500000000000004E-2,-5.3045000000000002E-2,-5.463635E-2,-5.627544050000001E-2,-5.7963703715000009E-2,{"$f":"-AH84","v":-5.9702614826450007E-2},{"$f":"-AI84","v":-6.1493693271243516E-2},{"$f":"-AJ84","v":-6.3338504069380824E-2},{"$f":"-AK84","v":-6.5238659191462253E-2},{"$f":"-AL84","v":-6.7195818967206111E-2}]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(W95:W96)","v":-19.684152502017753},-19.198845278450364,-22.322306666666666,-26.052354899112181,-24.015380242130753,-25.271072535162947,-26.364272109869976,-27.159035570653359,-28.12126137410656,-29.013940197065498,-29.943796671229652,{"$f":"-SUM(AH95:AH96)","v":-30.685648829340618},{"$f":"-SUM(AI95:AI96)","v":-31.917130540683736},{"$f":"-SUM(AJ95:AJ96)","v":-33.015921459709737},{"$f":"-SUM(AK95:AK96)","v":-34.100050764470659},{"$f":"-SUM(AL95:AL96)","v":-35.175756603550319}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-2.7333903552116259},0,0,0,0,-1.0693429130854109,-1.5326841460094103,-1.4761982870763328,-1.3449756741447665,-1.3811507601756574,-1.3192012129513655,{"$f":"-AH174","v":-1.5687170592201189},{"$f":"-AI174","v":-1.6289868692789042},{"$f":"-AJ174","v":-1.8070291297064056},{"$f":"-AK174","v":-1.9279711478425741},{"$f":"-AL174","v":-2.2628712029316844}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-1.8640429539951153E-3},9.216811699715137E-2,7.8568231880265738E-2,0.15393863115918241,2.9151948096324862E-2,5.4583809999999996E-2,4.7300000000000002E-2,4.451900000000001E-2,4.1654570000000002E-2,3.8704207099999985E-2,3.5665333312999994E-2,{"$f":"+AH189","v":3.2535293312389982E-2},{"$f":"+AI189","v":2.9311352111761682E-2},{"$f":"+AJ189","v":2.599069267511453E-2},{"$f":"+AK189","v":2.2570413455367963E-2},{"$f":"+AL189","v":1.9047525859028996E-2}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-0.61148203389830513},-0.60866076062767482,-0.40834371395578639,-0.15019364978181243,-0.57012458070465244,-0.2696183582641824,-0.98228498181285961,-1.5974740696326835,-2.2800671200200613,-2.939674049688902,-3.3795351024610825,{"$f":"-AH195","v":-4.0325280650445254},{"$f":"-AI195","v":-4.7800459600798089},{"$f":"-AJ195","v":-5.5153848288728531},{"$f":"-AK195","v":-6.363514148736062},{"$f":"-AL195","v":-6.7413349848243378}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":10.728116639965139},15.2302015173229,13.170599739874675,9.6176003351952097,9.4909205281049971,10.12219821298746,9.5270755186350744,9.8785802617002716,10.140245057364048,10.402120081247746,11.031206063146382,{"$f":"+SUM(AH122:AH132)","v":12.630973431244191},{"$f":"+SUM(AI122:AI132)","v":13.769374380460144},{"$f":"+SUM(AJ122:AJ132)","v":15.143028799389363},{"$f":"+SUM(AK122:AK132)","v":16.697491401750419},{"$f":"+SUM(AL122:AL132)","v":18.753147185784773}]
[]
[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,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-8.7679029862792586},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-9.1948087619047616},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-10.223000847457627},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-22.852997707828894},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-5.7229916077481837},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-15.769498642533939},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-20.15813},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-27.6353841},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-24.449766624999995},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-29.885635431930005},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-29.7249465391263},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-30.260867350934451},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-36.423944398422954},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-35.621574688619773},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-44.434050775304932},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-24.865140850624947}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":0.4994350282485876},0.32716707021791763,0.11050847457627118,0.15998385794995965,0.1617675544794189,0.29444138847052242,0.40376000000000001,0.36070600000000003,0.17483632000000002,0.49522387640000004,0.33618948154700001,{"$f":"+AH89","v":0.36570155006072902},{"$f":"+AI89","v":0.37667259656255092},{"$f":"+AJ89","v":0.38797277445942746},{"$f":"+AK89","v":0.39961195769321034},{"$f":"+AL89","v":0.41160031642400663}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-8.268467958030671},-8.8676416916868437,-10.112492372881356,-22.693013849878934,-5.5612240532687647,-15.475057254063417,-19.754370000000002,-27.274678099999999,-24.274930304999994,-29.390411555530005,-29.388757057579301,{"$f":"+SUM(AH136:AH138)","v":-29.89516580087372},{"$f":"+SUM(AI136:AI138)","v":-36.047271801860404},{"$f":"+SUM(AJ136:AJ138)","v":-35.233601914160346},{"$f":"+SUM(AK136:AK138)","v":-44.034438817611722},{"$f":"+SUM(AL136:AL138)","v":-24.45354053420094}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":2.4596486819344676},6.3625598256360565,3.058107366993319,-13.075413514683724,3.9296964748362324,-5.3528590410759573,-10.227294481364927,-17.396097838299728,-14.134685247635947,-18.988291474282256,-18.35755099443292,{"$f":"AH133+AH139+AH141","v":-17.264192369629527},{"$f":"AI133+AI139+AI141","v":-22.277897421400262},{"$f":"AJ133+AJ139+AJ141","v":-20.090573114770983},{"$f":"AK133+AK139+AK141","v":-27.336947415861303},{"$f":"AL133+AL139+AL141","v":-5.7003933484161671}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9283309647058822,6.9542205106571942,7.1033386038562663,3.3758935934819903,4.1309659999999999,4,4,4,4,4,4,4,4,4,4,4]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":1.504},{"$f":"+W157","v":4.9283309647058822},{"$f":"+X157","v":6.9542205106571942},7.1033386038562663,3.3758935934819903,4.1309659999999999,4,4,4,4,4,{"$f":"+AG157","v":4},{"$f":"+AH157","v":4},{"$f":"+AI157","v":4},{"$f":"+AJ157","v":4},{"$f":"+AK157","v":4}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":3.4243309647058822},2.025889545951312,0.1491180931990721,-3.727445010374276,0.75507240651800966,-0.13096599999999992,0,0,0,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":0},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":0},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":0},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",1.504,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":4.9283309647058822},6.9542205106571942,7.1033386038562663,3.3758935934819903,4.1309659999999999,4,4,4,4,4,4,{"$f":"+AH155+AH156","v":4},{"$f":"+AI155+AI156","v":4},{"$f":"+AJ155+AJ156","v":4},{"$f":"+AK155+AK156","v":4},{"$f":"+AL155+AL156","v":4}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":11.5},{"$f":"+W161","v":12.464682282771415},8.1280120030866705,5.2190227292924236,14.566991233601872,11.392367165283648,16.614260206359607,26.841554687724532,44.237652526024263,58.372337773660206,77.360629247942455,{"$f":"+AG161","v":95.718180242375382},{"$f":"+AH161","v":112.98237261200491},{"$f":"+AI161","v":135.26027003340516},{"$f":"+AJ161","v":155.35084314817615},{"$f":"+AK161","v":182.68779056403747}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":0.96468228277141455},-4.3366702796847445,-2.9089892737942469,9.3479685043094491,-3.1746240683182227,5.2218930410759574,10.227294481364927,17.396097838299728,14.134685247635947,18.988291474282256,18.35755099443292,{"$f":"-(AH143-AH156)","v":17.264192369629527},{"$f":"-(AI143-AI156)","v":22.277897421400262},{"$f":"-(AJ143-AJ156)","v":20.090573114770983},{"$f":"-(AK143-AK156)","v":27.336947415861303},{"$f":"-(AL143-AL156)","v":5.7003933484161671}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",11.5,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":12.464682282771415},8.1280120030866705,5.2190227292924236,14.566991233601872,11.392367165283648,16.614260206359607,26.841554687724532,44.237652526024263,58.372337773660206,77.360629247942455,95.718180242375382,{"$f":"+AH159+AH160","v":112.98237261200491},{"$f":"+AI159+AI160","v":135.26027003340516},{"$f":"+AJ159+AJ160","v":155.35084314817615},{"$f":"+AK159+AK160","v":182.68779056403747},{"$f":"+AL159+AL160","v":188.38818391245363}]
[]
[]
[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,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":35.201935719954811},36.537223294899725,38.31324695423401,37.165895453903573,35.504737699608683,38.844680964969669,40.355076756327321,42.063344189062647,43.700476045635433,45.920372179577797,47.748839642785484,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":51.074647379703684},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":54.317021145202446},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":57.769492114219211},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":61.445799196236791},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":65.360584862531283}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-19.684152502017753},-19.198845278450364,-22.322306666666666,-26.052354899112181,-24.015380242130753,-25.271072535162947,-26.364272109869976,-27.159035570653359,-28.12126137410656,-29.013940197065498,-29.943796671229652,{"$f":"+AH128","v":-30.685648829340618},{"$f":"+AI128","v":-31.917130540683736},{"$f":"+AJ128","v":-33.015921459709737},{"$f":"+AK128","v":-34.100050764470659},{"$f":"+AL128","v":-35.175756603550319}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-0.61148203389830513},-0.60866076062767482,-0.40834371395578639,-0.15019364978181243,-0.57012458070465244,-0.2696183582641824,-0.98228498181285961,-1.5974740696326835,-2.2800671200200613,-2.939674049688902,-3.3795351024610825,{"$f":"-AH195","v":-4.0325280650445254},{"$f":"-AI195","v":-4.7800459600798089},{"$f":"-AJ195","v":-5.5153848288728531},{"$f":"-AK195","v":-6.363514148736062},{"$f":"-AL195","v":-6.7413349848243378}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-5.7949999999999999},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-5.8319999999999999},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-6.234},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-6.4106885299999412},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-6.7575793471319541},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-6.7701394286753747},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-6.8777830806068438},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-7.4020414004712736},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-7.9192448549297474},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-8.442154892120767},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-9.1487030172892876},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-10.081602248438063},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-11.103897167323282},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-12.010069306810998},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-13.270349691659774},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-14.392008462429889}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":-31.93},{"$f":"IF(X172<0,X172,0)","v":-21.032282744178314},{"$f":"IF(Y172<0,Y172,0)","v":-11.683686170566757},-7.1310277955571184,-2.9693742659157953,{"$f":"-'Finance&Tax_FO'!AC20","v":0},0,0,0,0,{"$f":"IF(AG172<0,AG172,0)","v":0},{"$f":"IF(AH172<0,AH172,0)","v":0},{"$f":"IF(AI172<0,AI172,0)","v":0},{"$f":"IF(AJ172<0,AJ172,0)","v":0},{"$f":"IF(AK172<0,AK172,0)","v":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,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":9.1113011840387532},-21.032282744178314,-11.683686170566757,{"$f":"+SUM(Z165:Z171)","v":-7.1310277955571184},-2.9693742659157953,3.5644763769513697,6.1307365840376411,5.9047931483053313,5.3799026965790659,5.5246030407026296,5.276804851805462,{"$f":"+SUM(AH165:AH171)","v":6.2748682368804758},{"$f":"+SUM(AI165:AI171)","v":6.5159474771156169},{"$f":"+SUM(AJ165:AJ171)","v":7.2281165188256224},{"$f":"+SUM(AK165:AK171)","v":7.7118845913702962},{"$f":"+SUM(AL165:AL171)","v":9.0514848117267377}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":2.7333903552116259},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":1.0693429130854109},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":1.5326841460094103},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":1.4761982870763328},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":1.3449756741447665},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":1.3811507601756574},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":1.3192012129513655},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":1.5687170592201189},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":1.6289868692789042},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":1.8070291297064056},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":1.9279711478425741},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":2.2628712029316844}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":4.395323418886198},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":6.3199776392251819},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":6.5414926125907984},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":3.1769910653753031},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":3.9309192203389833},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":4.12},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":4.2435999999999998},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":4.370908},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":4.5020352400000005},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":4.6370962972000003},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":4.7762091861160005},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":4.9194954616994808},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":5.0670803255504655},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":5.2190927353169796},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":5.3756655173764889}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":1.504},4.9283309647058822,6.9542205106571942,7.1033386038562663,3.3758935934819903,4.1309659999999999,4,4,4,4,4,{"$f":"+AH155","v":4},{"$f":"+AI155","v":4},{"$f":"+AJ155","v":4},{"$f":"+AK155","v":4},{"$f":"+AL155","v":4}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.12824551089588379},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.14087575060532687},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":6.4122755447941882E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":1.6516467312348671E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":4.8577845036319622E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.05},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":5.1500000000000004E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":5.3045000000000002E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":5.463635E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":5.627544050000001E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":5.7963703715000009E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":5.9702614826450007E-2},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":6.1493693271243516E-2},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":6.3338504069380824E-2},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":6.5238659191462253E-2},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":6.7195818967206111E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":-1.8640429539951153E-3},{"$f":"X188+(X187-X186)*$H$184","v":9.216811699715137E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":7.8568231880265738E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":0.15393863115918241},2.9151948096324862E-2,5.4583809999999996E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":4.7300000000000002E-2},4.451900000000001E-2,4.1654570000000002E-2,3.8704207099999985E-2,3.5665333312999994E-2,3.2535293312389982E-2,2.9311352111761682E-2,2.599069267511453E-2,2.2570413455367963E-2,1.9047525859028996E-2]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":14.573353510895883},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":11.172904358353511},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":6.8008983050847451},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":10.201347457627119},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":14.573353510895885},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":16},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":19.57},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":29.906303468375281},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":51.16163715144517},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":70.260529271731471},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":93.091024546945619},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":118.66807038832486},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":144.54304997563841},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":178.56176968055885},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":211.62505750739703},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":254.65327140228203}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":11.5},12.464682282771415,8.1280120030866705,5.2190227292924236,14.566991233601872,11.392367165283648,16.614260206359607,26.841554687724532,44.237652526024263,58.372337773660206,77.360629247942455,{"$f":"+AH159","v":95.718180242375382},{"$f":"+AI159","v":112.98237261200491},{"$f":"+AJ159","v":135.26027003340516},{"$f":"+AK159","v":155.35084314817615},{"$f":"+AL159","v":182.68779056403747}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":0.81125001210653747},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":0.54407186440677968},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":0.34198802905569009},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":0.39930988619854718},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":0.57044269456935304},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":0.5},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":1.1300719714948793},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":1.750711508665221},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":2.6262663512911066},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":3.5340836245924652},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":4.1660548674112405},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":5.1800225723419997},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":6.3580798282614843},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":7.6804598112305378},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":9.1772248666971059},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":10.339609026736566}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":0.61148203389830513},{"$f":"X194+X193+(X192-X191)*$H$183","v":0.60866076062767482},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":0.40834371395578639},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":0.15019364978181243},0.57012458070465244,0.2696183582641824,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":0.98228498181285961},1.5974740696326835,2.2800671200200613,2.939674049688902,3.3795351024610825,4.0325280650445254,4.7800459600798089,5.5153848288728531,6.363514148736062,6.7413349848243378]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":33.387357884125244},34.4329791812862,34.624813320089267,34.77452789746377,33.782633388074103,36.331648209499996,{"$f":"+AC83","v":38.019116756327321},39.716672189062642,41.484294745635438,43.326762973777804,45.255513271956481,48.491294833682495,51.660368022800625,55.037339398145328,58.635881898680694,62.470570046048522]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":5.3510895883777235E-2},9.7155690072639224E-3,1.9431138014527846E-3,9.7155690072639228E-4,0,0,{"$f":"+AC86","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0.39687247780468116},0.59980629539951569,0.46045197740113003,0.36636303470540754,0.31164043583535112,0.39600000000000002,0.39140000000000003,0.403142,0.41523626000000002,0.42769334780000007,0.44052414823400005,{"$f":"+AH90","v":0.45373987268102006},{"$f":"+AI90","v":0.4673520688614507},{"$f":"+AJ90","v":0.48137263092729421},{"$f":"+AK90","v":0.49581380985511309},{"$f":"+AL90","v":0.51068822415076642}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-7.8735683766876521E-2},-9.696160628919144E-2,-3.8857372553922319E-2,-0.12499848311325244,-4.7000421065375303E-2,-0.05,-5.1500000000000004E-2,-5.3045000000000002E-2,-5.463635E-2,-5.627544050000001E-2,-5.7963703715000009E-2,{"$f":"-AH84","v":-5.9702614826450007E-2},{"$f":"-AI84","v":-6.1493693271243516E-2},{"$f":"-AJ84","v":-6.3338504069380824E-2},{"$f":"-AK84","v":-6.5238659191462253E-2},{"$f":"-AL84","v":-6.7195818967206111E-2}]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-19.684152502017753},-19.198845278450364,-22.322306666666666,-26.052354899112181,-24.015380242130753,-25.271072535162947,-26.364272109869976,-27.159035570653359,-28.12126137410656,-29.013940197065498,-29.943796671229652,{"$f":"+AH128","v":-30.685648829340618},{"$f":"+AI128","v":-31.917130540683736},{"$f":"+AJ128","v":-33.015921459709737},{"$f":"+AK128","v":-34.100050764470659},{"$f":"+AL128","v":-35.175756603550319}]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-2.7333903552116259},0,0,0,0,-1.0693429130854109,-1.5326841460094103,-1.4761982870763328,-1.3449756741447665,-1.3811507601756574,-1.3192012129513655,{"$f":"-AH174","v":-1.5687170592201189},{"$f":"-AI174","v":-1.6289868692789042},{"$f":"-AJ174","v":-1.8070291297064056},{"$f":"-AK174","v":-1.9279711478425741},{"$f":"-AL174","v":-2.2628712029316844}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-1.8640429539951153E-3},9.216811699715137E-2,7.8568231880265738E-2,0.15393863115918241,2.9151948096324862E-2,5.4583809999999996E-2,4.7300000000000002E-2,4.451900000000001E-2,4.1654570000000002E-2,3.8704207099999985E-2,3.5665333312999994E-2,{"$f":"+AH189","v":3.2535293312389982E-2},{"$f":"+AI189","v":2.9311352111761682E-2},{"$f":"+AJ189","v":2.599069267511453E-2},{"$f":"+AK189","v":2.2570413455367963E-2},{"$f":"+AL189","v":1.9047525859028996E-2}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-0.61148203389830513},-0.60866076062767482,-0.40834371395578639,-0.15019364978181243,-0.57012458070465244,-0.2696183582641824,-0.98228498181285961,-1.5974740696326835,-2.2800671200200613,-2.939674049688902,-3.3795351024610825,{"$f":"-AH195","v":-4.0325280650445254},{"$f":"-AI195","v":-4.7800459600798089},{"$f":"-AJ195","v":-5.5153848288728531},{"$f":"-AK195","v":-6.363514148736062},{"$f":"-AL195","v":-6.7413349848243378}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":10.728116639965139},15.2302015173229,12.396268889995739,8.968254088221844,9.4909205281049971,10.12219821298746,{"$f":"+SUM(AC205:AC214)","v":9.5270755186350744},9.8785802617002716,10.140245057364048,10.402120081247746,11.031206063146382,12.630973431244191,13.769374380460144,15.143028799389363,16.697491401750419,18.753147185784773]
[]
[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,null,null,null,null,null,{"$f":"+W215","v":10.728116639965139},15.2302015173229,12.396268889995739,8.968254088221844,9.4909205281049971,10.12219821298746,9.5270755186350744,9.8785802617002716,10.140245057364048,10.402120081247746,11.031206063146382,{"$f":"+AH215","v":12.630973431244191},{"$f":"+AI215","v":13.769374380460144},{"$f":"+AJ215","v":15.143028799389363},{"$f":"+AK215","v":16.697491401750419},{"$f":"+AL215","v":18.753147185784773}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":0.61148203389830513},0.60866076062767482,0.40834371395578639,0.15019364978181243,0.57012458070465244,0.2696183582641824,0.98228498181285961,1.5974740696326835,2.2800671200200613,2.939674049688902,3.3795351024610825,{"$f":"-AH213","v":4.0325280650445254},{"$f":"-AI213","v":4.7800459600798089},{"$f":"-AJ213","v":5.5153848288728531},{"$f":"-AK213","v":6.363514148736062},{"$f":"-AL213","v":6.7413349848243378}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":1.8640429539951153E-3},-9.216811699715137E-2,-7.8568231880265738E-2,-0.15393863115918241,-2.9151948096324862E-2,-5.4583809999999996E-2,-4.7300000000000002E-2,-4.451900000000001E-2,-4.1654570000000002E-2,-3.8704207099999985E-2,-3.5665333312999994E-2,{"$f":"-AH212","v":-3.2535293312389982E-2},{"$f":"-AI212","v":-2.9311352111761682E-2},{"$f":"-AJ212","v":-2.599069267511453E-2},{"$f":"-AK212","v":-2.2570413455367963E-2},{"$f":"-AL212","v":-1.9047525859028996E-2}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":0.61334607685230025},0.5164926436305235,0.32977548207552065,-3.7449813773699769E-3,0.54097263260832762,0.21503454826418239,0.93498498181285961,1.5529550696326835,2.2384125500200613,2.9009698425889021,3.3438697691480823,{"$f":"+AH221+AH222","v":3.9999927717321353},{"$f":"+AI221+AI222","v":4.750734607968047},{"$f":"+AJ221+AJ222","v":5.4893941361977383},{"$f":"+AK221+AK222","v":6.3409437352806943},{"$f":"+AL221+AL222","v":6.722287458965309}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":18.491131100115563},30.487741413443885,38.590025832050536,-2393.7393016197225,18.544178681172891,48.072427638705541,11.189549248334291,7.3611500775980776,5.5301055237887971,4.5857387858829375,4.298934116670698,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":4.1577490640750696},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":3.8983674140344142},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":3.7585974742703159},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":3.63328174776988},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":3.7896973017383053}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},{"$f":"IF(Z225>=1.5,0,1)","v":1},0,0,0,0,0,0,0,0,0,0,0,0]
[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,null,null,null,null,null,{"$f":"+W192","v":11.5},12.464682282771415,8.1280120030866705,5.2190227292924236,14.566991233601872,11.392367165283648,16.614260206359607,26.841554687724532,44.237652526024263,58.372337773660206,77.360629247942455,{"$f":"+AH192","v":95.718180242375382},{"$f":"+AI192","v":112.98237261200491},{"$f":"+AJ192","v":135.26027003340516},{"$f":"+AK192","v":155.35084314817615},{"$f":"+AL192","v":182.68779056403747}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-1.504},-4.9283309647058822,-6.9542205106571942,-7.1033386038562663,-3.3758935934819903,-4.1309659999999999,-4,-4,-4,-4,-4,{"$f":"-AH187","v":-4},{"$f":"-AI187","v":-4},{"$f":"-AJ187","v":-4},{"$f":"-AK187","v":-4},{"$f":"-AL187","v":-4}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":145.46765221823716},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":149.06152920298575},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":152.6909536757951},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":163.49168176337415},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":170.15563651265629},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":179.61382385564602},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":194.74167077102527},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":217.78833876400893},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":242.88093207476462},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":268.6802096850742},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":296.7347520858109},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":324.6054852524756},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":355.46505349227033},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":388.64290410399065},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":424.97572856234984},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":455.35007371252152}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":6.8716308042172491E-2},5.0558660966122555E-2,7.6873676152534789E-3,-1.1525454104087467E-2,6.5769773305672893E-2,4.0427852430331701E-2,6.4774324654897769E-2,0.104879603827068,0.16566822344719156,0.20236822740830515,0.24722628115606676,{"$f":"SUM(AH230:AH231)/AH232","v":0.28255277378026344},{"$f":"SUM(AI230:AI231)/AI232","v":0.30659096173113615},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.33774004014308046},{"$f":"SUM(AK230:AK231)/AK232","v":0.35613996982882018},{"$f":"SUM(AL230:AL231)/AL232","v":0.39241849486742225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":10.728116639965139},15.2302015173229,12.396268889995739,8.968254088221844,9.4909205281049971,10.12219821298746,9.5270755186350744,9.8785802617002716,10.140245057364048,10.402120081247746,11.031206063146382,{"$f":"+AH215","v":12.630973431244191},{"$f":"+AI215","v":13.769374380460144},{"$f":"+AJ215","v":15.143028799389363},{"$f":"+AK215","v":16.697491401750419},{"$f":"+AL215","v":18.753147185784773}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":11.5},12.464682282771415,8.1280120030866705,5.2190227292924236,14.566991233601872,11.392367165283648,16.614260206359607,26.841554687724532,44.237652526024263,58.372337773660206,77.360629247942455,{"$f":"+AH192","v":95.718180242375382},{"$f":"+AI192","v":112.98237261200491},{"$f":"+AJ192","v":135.26027003340516},{"$f":"+AK192","v":155.35084314817615},{"$f":"+AL192","v":182.68779056403747}]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-1.504},-4.9283309647058822,-6.9542205106571942,-7.1033386038562663,-3.3758935934819903,-4.1309659999999999,-4,-4,-4,-4,-4,{"$f":"-AH187","v":-4},{"$f":"-AI187","v":-4},{"$f":"-AJ187","v":-4},{"$f":"-AK187","v":-4},{"$f":"-AL187","v":-4}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":1.0732409603806661},2.020898558804483,10.560878120132166,-4.7594218194960023,0.8480777161732751,1.393973144106281,0.7552623271424117,0.43248283213441685,0.25200886286310326,0.19131272457971973,0.1503695671129453,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":0.13771504621946767},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":0.1263449680021316},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":0.11536643034130227},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":0.11032308148692088},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":0.10494923646763706}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":0},{"$f":"IF(X242>=0.1,0,1)","v":0},0,1,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":10.728116639965139},15.2302015173229,12.396268889995739,8.968254088221844,9.4909205281049971,10.12219821298746,9.5270755186350744,9.8785802617002716,10.140245057364048,10.402120081247746,11.031206063146382,{"$f":"+AH215","v":12.630973431244191},{"$f":"+AI215","v":13.769374380460144},{"$f":"+AJ215","v":15.143028799389363},{"$f":"+AK215","v":16.697491401750419},{"$f":"+AL215","v":18.753147185784773}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":8.7679029862792586},9.1948087619047616,10.223000847457627,22.852997707828894,5.7229916077481837,15.769498642533939,20.15813,27.6353841,24.449766624999995,29.885635431930005,29.7249465391263,{"$f":"-AH136","v":30.260867350934451},{"$f":"-AI136","v":36.423944398422954},{"$f":"-AJ136","v":35.621574688619773},{"$f":"-AK136","v":44.434050775304932},{"$f":"-AL136","v":24.865140850624947}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-5.3510895883777235E-2},-9.7155690072639224E-3,-1.9431138014527846E-3,-9.7155690072639228E-4,0,0,0,0,0,0,0,{"$f":"-AH86","v":0},0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,-0.77433084987893464,-0.64934624697336552,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":1.2310803242132142},1.6581433848814804,1.3122289913222447,0.40392664881073181,1.6583844916451616,0.64188459268359865,0.47261702938889044,0.35746129765933926,0.41473790784553349,0.34806420980877167,0.37110936595382082,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.41740288818437155},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.37803084229000516},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.42510834885205656},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.3757814358674309},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.75419428743406625}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm"]
[null,"25mm"]
[null,"32mm"]
[null,"40mm"]
[null,"50mm"]
[]
[]
[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,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Reliable services, done well. "]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Number of water quality complaints per 1000 customers",null,null,null,null,null,null,"< No.",null,null,null,null,null,null,null,null,null,null,null,null,null,2.1,2.4,2.7,1.9,2.1,null,3,3,3,3,3,3,3,3,3,3]
[null,"Percentage of customers satisfied with the quality of EGW’s drinking water ",null,null,null,null,null,null,"> %",null,null,null,null,null,null,null,null,null,null,null,null,null,0.91,0.89,0.89,0.88,0.88,null,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Percentage of affected customers informed about interruptions",null,null,null,null,null,null,"> %",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a",0.4,0.64,0.68,null,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65,0.65]
[null,"Percentage of interruptions restored within notification period",null,null,null,null,null,null,"> %",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Fair prices for all"]
[]
[null,"Number of formal interactions with external agencies providing advice or education on EGW assistance options (i.e. Anglicare, Neighbourhood House) ",null,null,null,null,null,null,"> No. ",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",4,4,4,4,4,4,4,4,4,4]
[null,"Controllable operating cost per connection",null,null,null,null,null,null,"$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,797,917,1035,923,912,907,898,891,882,872,853,847,840,833,827]
[null,"Percentage of customers aware of our financial assistance program",null,null,null,null,null,null,"> %",null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,0.63,0.64,0.69,0.65,0.6,0.61,0.62,0.63,0.64,0.65,0.65,0.65,0.65,0.65,0.65]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Improved environmental outcomes"]
[]
[null,"Paynesville waste water treatment plant improvements ",null,null,null,null,null,null,"Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","Detailed Design, Procurement ","Construction ","Construction & Commissioning","n/a","n/a","n/a","n/a","n/a","n/a","n/a"]
[null,"EPA License compliance",null,null,null,null,null,null," < No.",null,null,null,null,null,null,null,null,null,null,null,null,null,4,2,2,1,1,null,2,2,1,1,0,0,0,0,0,0]
[null,"CO2 emission targets en-route to net-zero by 2035",null,null,null,null,null,null,"< No.",null,null,null,null,null,null,null,null,null,null,null,null,null,8348,8872,8335,7636,7825,6870,4875,2300,2098,1896,1694,1492,1290,1088,886,684]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Prepared for population growth and a changing climate"]
[]
[null,"Third raw water storage at Woodglen ",null,null,null,null,null,null,"Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a","Business Case Approved","Detailed Design","Procurement & commence construction ","Construction ","Construction and commissioning","n/a","n/a","n/a","n/a","n/a"]
[null,"Value of water efficiency rebates granted",null,null,null,null,null,null,"Cumulative ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a","n/a",90000,180000,270000,360000,450000,"n/a","n/a","n/a","n/a","n/a"]
[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","Contributing to community"]
[]
[null,"Number of trainees, apprentices and vacation students hosted",null,null,null,null,null,null,">= No.",null,null,null,null,null,null,null,null,null,null,null,null,null,7,5,9,7,5,7,5,5,5,5,5,5,5,5,5,5]
[null,"Value of funds awarded under our community sponsorship program. ",null,null,null,null,null,null,">= $",null,null,null,null,null,null,null,null,null,null,null,null,null,10660,18930,9320,17499,9016,null,20000,20000,20000,20000,20000,20000,20000,20000,20000,20000]
[null,"Percentage of customers said EGW is a valued member of the community",null,null,null,null,null,null,"> %",null,null,null,null,null,null,null,null,null,null,null,null,null,0.79,0.67,0.56000000000000005,0.69,0.67,null,0.61,0.62,0.63,0.64,0.65,0.65,0.65,0.65,0.65,0.65]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9","Service Standards maintained"]
[]
[null,"Unplanned water supply interruptions ",null,null,null,null,null,null,"Per 100km",null,null,null,null,null,null,null,null,null,null,null,null,null,9.1300000000000008,7.68,6.28,7.71,6.37,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3,7.3]
[null,"Average time taken to attend bursts and leaks (Minutes)"]
[null,"Average time taken to attend bursts and leaks  (Priority 1 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,12,0,0,4,35,35,35,35,35,35,35,35,35,35]
[null,"Average time taken to attend bursts and leaks  (Priority 2 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,21,18,14,21,35,23,35,35,35,35,35,35,35,35,35,35]
[null,"Average time taken to attend bursts and leaks  (Priority 3 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,60,58,121,32,42.88,71,71,71,71,71,71,71,71,71,71,71]
[null,"Unplanned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,99,100,95,99,100,98,98,98,98,98,98,98,98,98,98,98]
[null,"Planned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,100,95,100,100,98.28,100,100,100,100,100,100,100,100,100,100,100]
[null,"Average unplanned customer minutes off water supply ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,6.77,4.92,18.82,5.85,5.87,5.44,5.44,5.44,5.44,5.44,5.44,5.44,5.44,5.44,5.44,5.44]
[null,"Average planned customer minutes off water supply ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,19.37,7.82,11.89,13.46,13.04,19,19,19,19,19,19,19,19,19,19,19]
[null,"Average unplanned frequency of water supply interruptions",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,7.0000000000000007E-2,0.11,0.08,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[]
[null,"Outcome 10","Service Standards maintained"]
[]
[null,"Average planned frequency of water supply interruptions",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,0.14000000000000001,0.06,0.08,0.08,0.06,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,"Average duration of unplanned water supply interruptions ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,75.73,72.22,168.63,74.430000000000007,88.76,75,75,75,75,75,75,75,75,75,75,75]
[null,"Average duration of planned water supply interruptions ",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,142.4,132.57,158.25,176.23,170.11,139,145,145,145,145,145,145,145,145,145,145]
[null,"Number of customers experiencing more than 5 unplanned water supply interruptions in the year",null,null,null,null,null,null,"Number",null,null,null,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,"Sewerage blockages",null,null,null,null,null,null,"Per 100km",null,null,null,null,null,null,null,null,null,null,null,null,null,12.73,11.53,11.2,7.07,5.44,6.7,6.7,6.7,6.7,6.7,6.7,6.7,6.7,6.7,6.7,6.7]
[null,"Average time to attend sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,33.14,35.21,26.71,29.68,29.02,32,35,35,35,35,35,35,35,35,35,35]
[null,"Average time to rectify a sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,60.43,67.88,62.08,63.58,67.77,80,80,80,80,80,80,80,80,80,80,80]
[null,"Spills contained within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,100,98,100,100,100,100,100,100,100,100,100,100,100,100,100,100]
[null,"Customers receiving more than 3 sewer blockages in the year",null,null,null,null,null,null,"Number",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,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Telephone calls answered within 30 seconds (Account Line)",null,null,null,null,null,null,"Per cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,99,99,99,99,99,99,99,99,99,99,99,99,99,99,99,99]
[null,"Water quality complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,50,57,66,48,52,70,70,70,70,70,70,70,70,70,70,70]
[null,"Water supply reliability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,3,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Sewerage service quality & reliability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,0,2,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Billing & affordability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,12,8,4,8,5,7,7,7,7,7,7,7,7,7,7,7]
[null,"Flow rate complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,1,1,1,1,1,1,1,1,1,1]
[null,"Sewerage odour complainst",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,7,13,0,2,1,2,2,2,2,2,2,2,2,2,2,2]
[null,"Other complaints",null,null,null,null,null,null,"No. complaints",null,null,null,null,null,null,null,null,null,null,null,null,null,17,9,16,7,11,11,11,11,11,11,11,11,11,11,11,11]
[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":19,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[9,6,9,8],[14,2,14,4],[15,2,15,4],[16,2,16,4],[19,2,19,4],[9,10,9,26],[9,27,9,37],[17,2,17,4],[18,2,18,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2027-28"}]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,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","In the event of a sewage spill within a customer’s house, which is caused by us, there will be a $1,000 cash payment to the home-occupier affected.",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,1,1,1,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","Will notify customers of planned interruptions to their water supply at least 48 hours in advance. If the organisation fails to do this, a rebate of $65 will be applied to the bills of affected customers.",null,null,null,65,null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,0,2,0,3,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","If a planned water supply interruption exceeds the period specified in the notice, affected customers will have a $65 rebate applied to their bill.",null,null,null,65,null,65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,1,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","We will not restrict a residential customer’s water supply or take legal action against the customer before all reasonable efforts have been made to contact them and provide information about help available if they are experiencing difficulties. *\nIf East Gippsland Water fails to do this, a rebate of $300 will be applied to the customer’s bill.",null,null,null,300,null,300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5","We are striving for net zero greenhouse gas emissions by 2035 and will provide a six-monthly update on progress against our targets to the community. There will be a written public apology if this update is not provided.",null,null,null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass","Pass"]
[null,"GSL 6","We have committed $90,000 each year from 2023-2028 to provide water efficiency rebates. This program will help customers reduce water consumption by providing incentives to save water. The program would encourage customers to claim rebates on possible water efficient products (dollar dependant). The allocation of funds for this project will be reported on at least annually. Any unspent money will be safeguarded for use only on the program. Any unspent funds at the end of the 5-year period will be allocated back to customers in the next price review.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,90000,180000,270000,360000,450000,"n/a","n/a","n/a","n/a","n/a"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC34,$I$15:$I$34)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","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,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0},{"$f":"+Opex_Breakdown!AH23","v":0},{"$f":"+Opex_Breakdown!AI23","v":0},{"$f":"+Opex_Breakdown!AJ23","v":0},{"$f":"+Opex_Breakdown!AK23","v":0},{"$f":"+Opex_Breakdown!AL23","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,"Difference",{"$f":"+AC40-AC39","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Household Bill","index":20,"n_rows":172,"n_cols":59,"rows_kept":172,"cut":false,"hidden":false,"merged":[[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Quarterly"},"Q",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"R7+1","v":2029},{"$f":"S7+1","v":2030},{"$f":"T7+1","v":2031},{"$f":"U7+1","v":2032},{"$f":"V7+1","v":2033}]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"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",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,151,156,139.95496622466848,140,146,160,152.93679605324397,152.93679605324397,152.93679605324397,141,141,141,141,141,141,141,141,141,141,141]
[]
[null,"Supply charge Water (annual)",null,227.03,229.7,228.56,227.38,224.56,204.97,207.7,212.25,214.61,{"$f":"+RevenuePriceCap_FO!AB69","v":225.53},{"$f":"+RevenuePriceCap_FO!AC69","v":226.20658999999998},{"$f":"+RevenuePriceCap_FO!AD69","v":226.88520976999996},{"$f":"+RevenuePriceCap_FO!AE69","v":227.56586539930993},{"$f":"+RevenuePriceCap_FO!AF69","v":228.24856299550783},{"$f":"+RevenuePriceCap_FO!AG69","v":228.93330868449434},{"$f":"+RevenuePriceCap_FO!AH69","v":234.36840896658353},{"$f":"+RevenuePriceCap_FO!AI69","v":239.93254383628303},{"$f":"+RevenuePriceCap_FO!AJ69","v":245.628776700694},{"$f":"+RevenuePriceCap_FO!AK69","v":251.46024369519338},{"$f":"+RevenuePriceCap_FO!AL69","v":257.43015541007412}]
[null,"Tier 1",null,1.8689,1.9543999999999999,2.012,2.0811000000000002,2.1806999999999999,2.15,2.1785999999999999,2.2263000000000002,2.2511000000000001,{"$f":"+RevenuePriceCap_FO!AB99","v":2.3656000000000001},{"$f":"+RevenuePriceCap_FO!AC99","v":2.3726967999999999},{"$f":"+RevenuePriceCap_FO!AD99","v":2.3798148903999996},{"$f":"+RevenuePriceCap_FO!AE99","v":2.3869543350711995},{"$f":"+RevenuePriceCap_FO!AF99","v":2.3941151980764128},{"$f":"+RevenuePriceCap_FO!AG99","v":2.4012975436706419},{"$f":"+RevenuePriceCap_FO!AH99","v":2.4583066920203525},{"$f":"+RevenuePriceCap_FO!AI99","v":2.5166692932164736},{"$f":"+RevenuePriceCap_FO!AJ99","v":2.5764174795511106},{"$f":"+RevenuePriceCap_FO!AK99","v":2.6375841461683578},{"$f":"+RevenuePriceCap_FO!AL99","v":2.7002029691751499}]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,606.34,627.22,638.72,650.32000000000005,667.49,665.4,666.2,664.99,656.27,{"$f":"+RevenuePriceCap_FO!AB129","v":678.43},{"$f":"+RevenuePriceCap_FO!AC129","v":680.46528999999987},{"$f":"+RevenuePriceCap_FO!AD129","v":682.50668586999984},{"$f":"+RevenuePriceCap_FO!AE129","v":684.55420592760981},{"$f":"+RevenuePriceCap_FO!AF129","v":686.60786854539253},{"$f":"+RevenuePriceCap_FO!AG129","v":688.66769215102863},{"$f":"+RevenuePriceCap_FO!AH129","v":705.01733558816682},{"$f":"+RevenuePriceCap_FO!AI129","v":721.75513552453992},{"$f":"+RevenuePriceCap_FO!AJ129","v":738.89030717444166},{"$f":"+RevenuePriceCap_FO!AK129","v":756.4322845303509},{"$f":"+RevenuePriceCap_FO!AL129","v":774.39072555693951}]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":227.03},229.7,228.56,227.38,224.56,204.97,207.7,212.25,214.61,225.53,226.20658999999998,226.88520976999996,227.56586539930993,228.24856299550783,228.93330868449434,{"$f":"S13","v":234.36840896658353},239.93254383628303,245.628776700694,251.46024369519338,257.43015541007412]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":282.20389999999998},304.88639999999998,281.58939204403305,291.35400000000004,318.38219999999995,344,333.18810388159733,340.48318905333713,344.27602159545756,333.5496,334.55024879999996,335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612]
[null,"Sewerage Fixed",null,{"$f":"D17","v":606.34},627.22,638.72,650.32000000000005,667.49,665.4,666.2,664.99,656.27,678.43,680.46528999999987,682.50668586999984,684.55420592760981,686.60786854539253,688.66769215102863,{"$f":"S17","v":705.01733558816682},721.75513552453992,738.89030717444166,756.4322845303509,774.39072555693951]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","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",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1115.5738999999999},{"$f":"SUM(E20:E23)","v":1161.8063999999999},1148.869392044033,1169.0540000000001,1210.4322,1214.3699999999999,1207.0881038815974,1217.7231890533371,1215.1560215954576,1237.5095999999999,1241.2221287999998,1244.9457951863997,1248.680632571959,1252.4266744696747,1256.1839544930835,{"$f":"SUM(S20:S23)","v":1286.0069881296199},1316.5380497043457,1347.7939484918422,1379.7918928352829,1412.5494996207099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1115.5738999999999},1161.8063999999999,1148.869392044033,1169.0540000000001,1210.4322,1214.3699999999999,1207.0881038815974,1217.7231890533371,1215.1560215954576,1237.5095999999999,1241.2221287999998,1244.9457951863997,1248.680632571959,1252.4266744696747,1256.1839544930835,{"$f":"IF(S26=\"0\",\"\",S26)","v":1286.0069881296199},{"$f":"IF(T26=\"0\",\"\",T26)","v":1316.5380497043457},{"$f":"IF(U26=\"0\",\"\",U26)","v":1347.7939484918422},{"$f":"IF(V26=\"0\",\"\",V26)","v":1379.7918928352829},{"$f":"IF(W26=\"0\",\"\",W26)","v":1412.5494996207099}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":4.1442794601056931E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":-1.1135252789076455E-2},1.7569105849408295E-2,3.539460110482473E-2,3.2532181480300348E-3,-5.996439403478826E-3,8.8105293536908658E-3,-2.1081699691334332E-3,1.8395644680419654E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":2.3740976415011605E-2},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":2.3740976415011827E-2},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":2.3740976415011827E-2},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":2.3740976415011827E-2},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":4.1442794601056931E-2},-1.1135252789076455E-2,1.7569105849408295E-2,3.539460110482473E-2,3.2532181480300348E-3,-5.996439403478826E-3,8.8105293536908658E-3,-2.1081699691334332E-3,1.8395644680419654E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"S27","v":2.3740976415011605E-2},{"$f":"T27","v":2.3740976415011827E-2},{"$f":"U27","v":2.3740976415011827E-2},{"$f":"V27","v":2.3740976415011827E-2},{"$f":"W27","v":2.3740976415011827E-2}]
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[null,"Tenant",null,{"$f":"D21+D23","v":282.20389999999998},304.88639999999998,281.58939204403305,291.35400000000004,318.38219999999995,344,333.18810388159733,340.48318905333713,344.27602159545756,333.5496,334.55024879999996,335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"S21+S23","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":8.0376281121557813E-2},-7.6412093015519655E-2,3.467676067300185E-2,9.2767561111225305E-2,8.0462412785639481E-2,-3.1429930576751919E-2,2.1894794822363117E-2,1.1139558909401215E-2,-3.1156458546688137E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":8.0376281121557813E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":-7.6412093015519655E-2},3.467676067300185E-2,9.2767561111225305E-2,8.0462412785639481E-2,-3.1429930576751919E-2,2.1894794822363117E-2,1.1139558909401215E-2,-3.1156458546688137E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":2.3740976415011827E-2},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":2.3740976415011827E-2},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":2.3740976415011827E-2},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":2.3740976415011827E-2},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,1.1000000000000001,1.1000000000000001,1.1000000000000001]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,6.9,6.8]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,7.08,7.26]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":227.03},{"$f":"E13-E35-E43-E51","v":229.7},{"$f":"F13-F35-F43-F51","v":227.46},219.38,216.66,204.97,207.7,212.25,214.61,225.53,226.20658999999998,226.88520976999996,227.56586539930993,228.24856299550783,228.93330868449434,{"$f":"S13-S35-S43-S51","v":234.36840896658353},239.93254383628303,245.628776700694,251.46024369519338,257.43015541007412]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.8689},1.9543999999999999,2.012,2.0811000000000002,2.1806999999999999,2.15,2.1785999999999999,2.2263000000000002,2.2511000000000001,2.3656000000000001,2.3726967999999999,2.3798148903999996,2.3869543350711995,2.3941151980764128,2.4012975436706419,{"$f":"S14-S36-S44-S52","v":2.4583066920203525},2.5166692932164736,2.5764174795511106,2.6375841461683578,2.7002029691751499]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S15-S37-S45-S53","v":0},0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,606.34,627.22,638.72,643.24,660.23,665.4,666.2,664.99,656.27,678.43,680.46528999999987,682.50668586999984,684.55420592760981,686.60786854539253,688.66769215102863,{"$f":"S17-S39-S47-S55","v":705.01733558816682},721.75513552453992,738.89030717444166,756.4322845303509,774.39072555693951]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":227.03},229.7,227.46,219.38,216.66,204.97,207.7,212.25,214.61,225.53,226.20658999999998,226.88520976999996,227.56586539930993,228.24856299550783,228.93330868449434,{"$f":"S58","v":234.36840896658353},239.93254383628303,245.628776700694,251.46024369519338,257.43015541007412]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":282.20389999999998},304.88639999999998,281.58939204403305,291.35400000000004,318.38219999999995,344,333.18810388159733,340.48318905333713,344.27602159545756,333.5496,334.55024879999996,335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612]
[null,"Sewerage Fixed",null,{"$f":"D62","v":606.34},627.22,638.72,643.24,660.23,665.4,666.2,664.99,656.27,678.43,680.46528999999987,682.50668586999984,684.55420592760981,686.60786854539253,688.66769215102863,{"$f":"S62","v":705.01733558816682},721.75513552453992,738.89030717444166,756.4322845303509,774.39072555693951]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1115.5738999999999},1161.8063999999999,1147.7693920440331,1153.9740000000002,1195.2721999999999,1214.3699999999999,1207.0881038815974,1217.7231890533371,1215.1560215954576,1237.5095999999999,1241.2221287999998,1244.9457951863997,1248.680632571959,1252.4266744696747,1256.1839544930835,{"$f":"SUM(S65:S68)","v":1286.0069881296199},1316.5380497043457,1347.7939484918422,1379.7918928352829,1412.5494996207099]
[null,"Tenant",null,{"$f":"D66+D68","v":282.20389999999998},304.88639999999998,281.58939204403305,291.35400000000004,318.38219999999995,344,333.18810388159733,340.48318905333713,344.27602159545756,333.5496,334.55024879999996,335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"S66+S68","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,28,28,28,28]
[null,"Tenant",null,0,28,28,28,28]
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[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN25","v":"2013-14"},{"$f":"AO25","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32",{"$f":"BG25","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":1115.5738999999999},1133.8063999999999,1119.7693920440331,1125.9740000000002,1167.2721999999999,1214.3699999999999,1207.0881038815974,1217.7231890533371,1215.1560215954576,1237.5095999999999,1241.2221287999998,1244.9457951863997,1248.680632571959,1252.4266744696747,1256.1839544930835,{"$f":"S70-S74","v":1286.0069881296199},1316.5380497043457,1347.7939484918422,1379.7918928352829,1412.5494996207099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":1115.5738999999999},{"$f":"E78","v":1133.8063999999999},{"$f":"F78","v":1119.7693920440331},{"$f":"G78","v":1125.9740000000002},{"$f":"H78","v":1167.2721999999999},{"$f":"I78","v":1214.3699999999999},{"$f":"J78","v":1207.0881038815974},{"$f":"K78","v":1217.7231890533371},{"$f":"L78","v":1215.1560215954576},{"$f":"M78","v":1237.5095999999999},{"$f":"N78","v":1241.2221287999998},{"$f":"O78","v":1244.9457951863997},{"$f":"P78","v":1248.680632571959},{"$f":"Q78","v":1252.4266744696747},{"$f":"R78","v":1256.1839544930835},{"$f":"S78","v":1286.0069881296199},{"$f":"T78","v":1316.5380497043457},{"$f":"U78","v":1347.7939484918422},{"$f":"V78","v":1379.7918928352829},{"$f":"W78","v":1412.5494996207099}]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":1.6343605744092882E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":-1.2380427519166237E-2},5.5409694174985979E-3,3.6677756324746236E-2,4.0348600780520716E-2,-5.996439403478826E-3,8.8105293536908658E-3,-2.1081699691334332E-3,1.8395644680419654E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":2.3740976415011605E-2},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":2.3740976415011827E-2},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":2.3740976415011827E-2},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":2.3740976415011827E-2},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.6343605744092882E-2,-1.2380427519166237E-2,5.5409694174985979E-3,3.6677756324746236E-2,4.0348600780520716E-2,-5.996439403478826E-3,8.8105293536908658E-3,-2.1081699691334332E-3,1.8395644680419654E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011605E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2]
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[null,"Tenant",null,{"$f":"D71-D75","v":282.20389999999998},276.88639999999998,253.58939204403305,263.35400000000004,290.38219999999995,344,333.18810388159733,340.48318905333713,344.27602159545756,333.5496,334.55024879999996,335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"S71-S75","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.8842758728706444E-2,-8.4139228058752402E-2,3.8505585258359121E-2,0.10263067961754868,0.18464561533041635,-3.1429930576751919E-2,2.1894794822363117E-2,1.1139558909401215E-2,-3.1156458546688137E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-1.8842758728706444E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":-8.4139228058752402E-2},3.8505585258359121E-2,0.10263067961754868,0.18464561533041635,-3.1429930576751919E-2,2.1894794822363117E-2,1.1139558909401215E-2,-3.1156458546688137E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":2.3740976415011827E-2},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":2.3740976415011827E-2},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":2.3740976415011827E-2},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":2.3740976415011827E-2},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Dollars",{"$f":"+\"$,\"&C87","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18",{"$f":"+\"$,\"&I87","v":"$,2018-19"},"$,2019-20","$,2020-21","$,2021-22","$,2022-23","$,2023-24","$,2024-25","$,2025-26","$,2026-27","$,2027-28",{"$f":"+\"$,\"&S87","v":"$,2028-29"},"$,2029-30","$,2030-31","$,2031-32","$,2032-33"]
[null,"CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.9},{"$f":"M89*(1+$N$86)","v":127.617},{"$f":"N89*(1+$N$86)","v":131.44551000000001},{"$f":"O89*(1+$N$86)","v":135.38887530000002},139.45054155900002,{"$f":"Q89*(1+$N$86)","v":143.63405780577003},147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
[null,"Inflation",0,{"$f":"D89/C89-1","v":2.5025025025025016E-2},{"$f":"E89/D89-1","v":2.9296875E-2},{"$f":"F89/E89-1","v":1.3282732447817747E-2},{"$f":"G89/F89-1","v":1.3108614232209881E-2},{"$f":"H89/G89-1","v":2.1256931608133023E-2},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"S89/R89-1","v":3.0000000000000027E-2},{"$f":"T89/S89-1","v":3.0000000000000027E-2},{"$f":"U89/T89-1","v":3.0000000000000027E-2},{"$f":"V89/U89-1","v":3.0000000000000027E-2},{"$f":"W89/V89-1","v":3.0000000000000027E-2}]
[]
[null,"Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},{"$f":"AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG38","v":0}]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1349.800841894531},1332.8141647058824,1299.0583115567013,1289.3547005545288,1308.8237609049772,1336.2383925399647,1310.7643827425936,1293.9614333079628,1276.9960226944631,1237.5095999999999,{"$f":"N78","v":1241.2221287999998},1244.9457951863997,1248.680632571959,1252.4266744696747,1256.1839544930835,{"$f":"S78","v":1286.0069881296199},1316.5380497043457,1347.7939484918422,1379.7918928352829,1412.5494996207099,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D93","v":1349.800841894531},{"$f":"E93","v":1332.8141647058824},{"$f":"F93","v":1299.0583115567013},{"$f":"G93","v":1289.3547005545288},{"$f":"H93","v":1308.8237609049772},{"$f":"I93","v":1336.2383925399647},{"$f":"J93","v":1310.7643827425936},{"$f":"K93","v":1293.9614333079628},{"$f":"L93","v":1276.9960226944631},{"$f":"M93","v":1237.5095999999999},{"$f":"N93","v":1241.2221287999998},{"$f":"O93","v":1244.9457951863997},{"$f":"P93","v":1248.680632571959},{"$f":"Q93","v":1252.4266744696747},{"$f":"R93","v":1256.1839544930835},{"$f":"S93","v":1286.0069881296199},{"$f":"T93","v":1316.5380497043457},{"$f":"U93","v":1347.7939484918422},{"$f":"V93","v":1379.7918928352829},{"$f":"W93","v":1412.5494996207099}]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-1.2584580377655419E-2},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":-2.5326751502997569E-2},-7.4697270444652464E-3,1.5099848274547911E-2,2.0946006982660359E-2,-1.9063970874949376E-2,-1.2819198977220392E-2,-1.3111218137412561E-2,-3.0921335691513674E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":2.3740976415011605E-2},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":2.3740976415011827E-2},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":2.3740976415011827E-2},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":2.3740976415011827E-2},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1.2584580377655419E-2,-2.5326751502997569E-2,-7.4697270444652464E-3,1.5099848274547911E-2,2.0946006982660359E-2,-1.9063970874949376E-2,-1.2819198977220392E-2,-1.3111218137412561E-2,-3.0921335691513674E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011605E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2]
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[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":341.45569541015624},325.48600531309296,294.19218796119566,301.5671035120148,325.59596904977371,378.52220248667857,361.805487037072,361.79988956868328,361.79642981914498,333.5496,{"$f":"N81","v":334.55024879999996},335.55389954639992,336.56056124503914,337.57024292877423,338.58295365756049,{"$f":"S81","v":346.62124357486971},354.8503703435228,363.27486461670657,371.89936460973843,380.72861865369612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-4.6769435425232819E-2,-9.6144893608543947E-2,2.5068359571097432E-2,7.9679995788405344E-2,0.16255186939619026,-4.4163104144980481E-2,-1.5470932833383522E-5,-9.5626052910580128E-6,-7.8073821328930815E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2,2.3740976415011827E-2]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-4.6769435425232819E-2},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":-9.6144893608543947E-2},2.5068359571097432E-2,7.9679995788405344E-2,0.16255186939619026,-4.4163104144980481E-2,-1.5470932833383522E-5,-9.5626052910580128E-6,-7.8073821328930815E-2,2.9999999999998916E-3,2.9999999999998916E-3,3.0000000000001137E-3,2.9999999999998916E-3,2.9999999999998916E-3,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":2.3740976415011827E-2},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":2.3740976415011827E-2},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":2.3740976415011827E-2},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":2.3740976415011827E-2},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":2.3740976415011827E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,0,0,0,0,0,{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,{"$f":"R103","v":0},{"$f":"S103","v":0},{"$f":"T103","v":0},{"$f":"U103","v":0},{"$f":"V103","v":0}]
[null,"Middle Block",null,0,0,0,0,0,{"$f":"H104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Third Block",null,0,0,0,0,0,{"$f":"H105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":0},{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S103","v":0},0,0,0,0]
[null,null,"T2",{"$f":"D104-D103","v":0},{"$f":"E104-E103","v":0},{"$f":"F104-F103","v":0},{"$f":"G104-G103","v":0},{"$f":"H104-H103","v":0},{"$f":"I104-I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S104-S103","v":0},0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.14492753623188406,{"$f":"$C112*D$11","v":21.884057971014492},22.608695652173914,20.283328438357753,20.289855072463769,21.159420289855074,23.188405797101449,22.164753051194779,22.164753051194779,22.164753051194779,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,{"$f":"$C112*T$11","v":20.434782608695652},20.434782608695652,20.434782608695652,20.434782608695652]
[null,"Feb",0.14492753623188406,21.884057971014492,22.608695652173914,20.283328438357753,20.289855072463769,21.159420289855074,23.188405797101449,22.164753051194779,22.164753051194779,22.164753051194779,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652]
[null,"Mar",0.10144927536231885,15.318840579710146,15.82608695652174,14.198329906850427,14.202898550724639,14.811594202898551,16.231884057971016,15.515327135836346,15.515327135836346,15.515327135836346,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957,14.304347826086957]
[null,"Apr",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"May",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Jun",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Jul",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Aug",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Sep",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Oct",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Nov",5.7971014492753624E-2,8.7536231884057969,9.0434782608695645,8.1133313753431011,8.1159420289855078,8.4637681159420293,9.27536231884058,8.8659012204779106,8.8659012204779106,8.8659012204779106,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616,8.1739130434782616]
[null,"Dec",0.14492753623188406,21.884057971014492,22.608695652173914,20.283328438357753,20.289855072463769,21.159420289855074,23.188405797101449,22.164753051194779,22.164753051194779,22.164753051194779,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652,20.434782608695652]
[null,"Total",{"$f":"SUM(C112:C123)","v":1.0000000000000002},151,156,139.95496622466854,139.99999999999997,146.00000000000003,{"$f":"SUM(I112:I123)","v":160},152.93679605324394,152.93679605324394,152.93679605324394,141.00000000000003,141.00000000000003,141.00000000000003,141.00000000000003,141.00000000000003,141.00000000000003,{"$f":"SUM(S112:S123)","v":141.00000000000003},141.00000000000003,141.00000000000003,141.00000000000003,141.00000000000003]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":59.086956521739133},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":61.04347826086957},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":54.764986783565931},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":54.782608695652179},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":57.130434782608702},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":62.608695652173914},59.844833238225903,59.844833238225903,59.844833238225903,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":55.173913043478265},55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":26.260869565217391},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":27.130434782608695},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":24.339994126029303},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":24.347826086956523},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":25.391304347826086},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":27.826086956521742},26.597703661433734,26.597703661433734,26.597703661433734,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":24.521739130434785},24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":26.260869565217391},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":27.130434782608695},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":24.339994126029303},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":24.347826086956523},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":25.391304347826086},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":27.826086956521742},26.597703661433734,26.597703661433734,26.597703661433734,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":24.521739130434785},24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":39.391304347826086},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":40.695652173913047},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":36.509991189043959},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":36.521739130434781},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":38.086956521739133},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":41.739130434782609},39.896555492150597,39.896555492150597,39.896555492150597,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":36.782608695652172},36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":151},{"$f":"SUM(E127:E130)","v":156},{"$f":"SUM(F127:F130)","v":139.95496622466851},{"$f":"SUM(G127:G130)","v":140},{"$f":"SUM(H127:H130)","v":146},{"$f":"SUM(I127:I130)","v":160},152.936796053244,152.936796053244,152.936796053244,141,141,141,141,141,141,{"$f":"SUM(S127:S130)","v":141},141,141,141,141]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":59.086956521739133},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":61.04347826086957},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":54.764986783565931},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":54.782608695652179},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":57.130434782608702},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":62.608695652173914},59.844833238225903,59.844833238225903,59.844833238225903,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":55.173913043478265},55.173913043478265,55.173913043478265,55.173913043478265,55.173913043478265]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":0},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":0},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":0},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":0},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":0},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S127-S134)<S108,(S127-S134),S108)","v":0},0,0,0,0]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":26.260869565217391},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":27.130434782608695},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":24.339994126029303},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":24.347826086956523},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":25.391304347826086},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":27.826086956521742},26.597703661433734,26.597703661433734,26.597703661433734,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":24.521739130434785},24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S136)<S108,(S128-S136),S108)","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":26.260869565217391},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":27.130434782608695},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":24.339994126029303},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":24.347826086956523},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":25.391304347826086},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":27.826086956521742},26.597703661433734,26.597703661433734,26.597703661433734,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":24.521739130434785},24.521739130434785,24.521739130434785,24.521739130434785,24.521739130434785]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S138)<S108,(S129-S138),S108)","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":39.391304347826086},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":40.695652173913047},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":36.509991189043959},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":36.521739130434781},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":38.086956521739133},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":41.739130434782609},39.896555492150597,39.896555492150597,39.896555492150597,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":36.782608695652172},36.782608695652172,36.782608695652172,36.782608695652172,36.782608695652172]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":151},156,139.95496622466851,140,146,160,152.936796053244,152.936796053244,152.936796053244,141,141,141,141,141,141,{"$f":"S134+S136+S138+S140","v":141},141,141,141,141]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S135+S137+S139+S141","v":0},0,0,0,0]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":151},{"$f":"SUM(E142:E144)","v":156},{"$f":"SUM(F142:F144)","v":139.95496622466851},{"$f":"SUM(G142:G144)","v":140},{"$f":"SUM(H142:H144)","v":146},{"$f":"SUM(I142:I144)","v":160},152.936796053244,152.936796053244,152.936796053244,141,141,141,141,141,141,{"$f":"SUM(S142:S144)","v":141},141,141,141,141]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":27.055079017868117},{"$f":"E127*$G$159*$H$159","v":27.950942561506135},{"$f":"F127*$G$159*$H$159","v":25.0761103983541},{"$f":"G127*$G$159*$H$159","v":25.084179221864481},{"$f":"H127*$G$159*$H$159","v":26.159215474230102},{"$f":"I127*$G$159*$H$159","v":28.667633396416548},27.402100012980771,27.402100012980771,27.402100012980771,25.263351930592084,25.263351930592084,25.263351930592084,25.263351930592084,25.263351930592084,25.263351930592084,{"$f":"S127*$G$159*$H$159","v":25.263351930592084},25.263351930592084,25.263351930592084,25.263351930592084,25.263351930592084]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":18.180602006688964},{"$f":"E128*$G$162*$H$162","v":18.782608695652172},{"$f":"F128*$G$162*$H$162","v":16.850765164174135},{"$f":"G128*$G$162*$H$162","v":16.856187290969899},{"$f":"H128*$G$162*$H$162","v":17.57859531772575},{"$f":"I128*$G$162*$H$162","v":19.264214046822744},18.413794842531047,18.413794842531047,18.413794842531047,16.976588628762542,16.976588628762542,16.976588628762542,16.976588628762542,16.976588628762542,16.976588628762542,{"$f":"S128*$G$162*$H$162","v":16.976588628762542},16.976588628762542,16.976588628762542,16.976588628762542,16.976588628762542]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":21.507418397626115},{"$f":"E129*$G$165*$H$165","v":22.219584569732937},{"$f":"F129*$G$165*$H$165","v":19.934238512712426},{"$f":"G129*$G$165*$H$165","v":19.940652818991101},{"$f":"H129*$G$165*$H$165","v":20.795252225519288},{"$f":"I129*$G$165*$H$165","v":22.789317507418403},21.783282523904184,21.783282523904184,21.783282523904184,20.083086053412465,20.083086053412465,20.083086053412465,20.083086053412465,20.083086053412465,20.083086053412465,{"$f":"S129*$G$165*$H$165","v":20.083086053412465},20.083086053412465,20.083086053412465,20.083086053412465,20.083086053412465]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":21.275929549902152},{"$f":"E130*$G$168*$H$168","v":21.980430528375738},{"$f":"F130*$G$168*$H$168","v":19.719682129503195},{"$f":"G130*$G$168*$H$168","v":19.726027397260275},{"$f":"H130*$G$168*$H$168","v":20.571428571428573},{"$f":"I130*$G$168*$H$168","v":22.544031311154598},21.548824492824977,21.548824492824977,21.548824492824977,19.86692759295499,19.86692759295499,19.86692759295499,19.86692759295499,19.86692759295499,19.86692759295499,{"$f":"S130*$G$168*$H$168","v":19.86692759295499},19.86692759295499,19.86692759295499,19.86692759295499,19.86692759295499]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":88.019028972085351},{"$f":"SUM(E148:E151)","v":90.933566355266976},{"$f":"SUM(F148:F151)","v":81.580796204743862},{"$f":"SUM(G148:G151)","v":81.607046729085766},{"$f":"SUM(H148:H151)","v":85.104491588903713},{"$f":"SUM(I148:I151)","v":93.265196261812292},89.148001872240982,89.148001872240982,89.148001872240982,82.189954205722074,82.189954205722074,82.189954205722074,82.189954205722074,82.189954205722074,82.189954205722074,{"$f":"SUM(S148:S151)","v":82.189954205722074},82.189954205722074,82.189954205722074,82.189954205722074,82.189954205722074]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.5829074766363268},{"$f":"IF(E152=0,0,E152/E131)","v":0.5829074766363268},{"$f":"IF(F152=0,0,F152/F131)","v":0.5829074766363268},{"$f":"IF(G152=0,0,G152/G131)","v":0.58290747663632692},{"$f":"IF(H152=0,0,H152/H131)","v":0.5829074766363268},{"$f":"IF(I152=0,0,I152/I131)","v":0.5829074766363268},0.58290747663632669,0.58290747663632669,0.58290747663632669,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268,{"$f":"IF(S152=0,0,S152/S131)","v":0.5829074766363268},0.5829074766363268,0.5829074766363268,0.5829074766363268,0.5829074766363268]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E157*D157","v":62}]
[null,null,"Feb",2,28,56]
[null,null,"Mar",1.9,31,58.9,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.50876201243640473},0.9]
[null,null,"Apr",1.5,30,45]
[null,null,"May",1.3,31,40.300000000000004]
[null,null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.76923076923076916},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1.1000000000000001,31,34.1]
[null,null,"Sep",1.2,30,36,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.90999010880316522},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.9,31,58.9,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.60013046314416174},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]

{"sheet":"Dashboard - Pricing","index":21,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Pricing"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":22,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Opex"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Capex","index":23,"n_rows":3,"n_cols":2,"rows_kept":3,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Capex"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Data","index":24,"n_rows":105,"n_cols":41,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":3.9931999999999999},{"$f":"Capex_FO_AC!Y12","v":7.3460400000000003},{"$f":"Capex_FO_AC!Z12","v":20.938680000000002},{"$f":"Capex_FO_AC!AA12","v":3.9743889999999995},{"$f":"Capex_FO_AC!AB12","v":9.6479416289592788},{"$f":"Capex_FO_AC!AC12","v":12.346999999999998},{"$f":"Capex_FO_AC!AD12","v":15.2035},{"$f":"Capex_FO_AC!AE12","v":14.074999999999998},{"$f":"Capex_FO_AC!AF12","v":16.290499999999998},{"$f":"Capex_FO_AC!AG12","v":11.282499999999999},{"$f":"Capex_FO_AC!AH12","v":11.379999999999999},{"$f":"Capex_FO_AC!AI12","v":10.6595},{"$f":"Capex_FO_AC!AJ12","v":12.316000000000001},{"$f":"Capex_FO_AC!AK12","v":16.27},{"$f":"Capex_FO_AC!AL12","v":9.6984999999999992}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":36.417040205772125},{"$f":"'Rev&RAV_FO'!Y23","v":37.215547291674596},{"$f":"'Rev&RAV_FO'!Z23","v":38.081238113654038},{"$f":"'Rev&RAV_FO'!AA23","v":39.233876157678239},{"$f":"'Rev&RAV_FO'!AB23","v":39.566720613086154},{"$f":"'Rev&RAV_FO'!AC23","v":35.95147169175511},{"$f":"'Rev&RAV_FO'!AD23","v":36.753415658903968},{"$f":"'Rev&RAV_FO'!AE23","v":37.919422197850686},{"$f":"'Rev&RAV_FO'!AF23","v":38.869412318939141},{"$f":"'Rev&RAV_FO'!AG23","v":40.053423354617841},{"$f":"'Rev&RAV_FO'!AH23","v":40.950049185791507},{"$f":"'Rev&RAV_FO'!AI23","v":41.993756576538566},{"$f":"'Rev&RAV_FO'!AJ23","v":43.622763607705465},{"$f":"'Rev&RAV_FO'!AK23","v":45.443812654281423},{"$f":"'Rev&RAV_FO'!AL23","v":46.593221333632883},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":6.1243560000000006},{"$f":"Capex_FO_AC!Y13","v":3.75501},{"$f":"Capex_FO_AC!Z13","v":3.3450799999999998},{"$f":"Capex_FO_AC!AA13","v":2.0398490000000002},{"$f":"Capex_FO_AC!AB13","v":3.583008597285068},{"$f":"Capex_FO_AC!AC13","v":5.1580000000000013},{"$f":"Capex_FO_AC!AD13","v":4.6865000000000006},{"$f":"Capex_FO_AC!AE13","v":5.0039999999999996},{"$f":"Capex_FO_AC!AF13","v":10.0785},{"$f":"Capex_FO_AC!AG13","v":13.576499999999999},{"$f":"Capex_FO_AC!AH13","v":10.153},{"$f":"Capex_FO_AC!AI13","v":16.816500000000001},{"$f":"Capex_FO_AC!AJ13","v":15.205},{"$f":"Capex_FO_AC!AK13","v":14.869},{"$f":"Capex_FO_AC!AL13","v":7.9834999999999994}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":2.538548416289593},{"$f":"Capex_FO_AC!AC14","v":2.0659999999999998},{"$f":"Capex_FO_AC!AD14","v":6.1589999999999998},{"$f":"Capex_FO_AC!AE14","v":3.2960000000000003},{"$f":"Capex_FO_AC!AF14","v":0.184},{"$f":"Capex_FO_AC!AG14","v":0.78200000000000003},{"$f":"Capex_FO_AC!AH14","v":3.8099999999999996},{"$f":"Capex_FO_AC!AI14","v":2.14},{"$f":"Capex_FO_AC!AJ14","v":0.59900000000000009},{"$f":"Capex_FO_AC!AK14","v":2.9159999999999999},{"$f":"Capex_FO_AC!AL14","v":0.82}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":36.816293748723361},36.816293748723361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$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},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":38.960611628139475},38.960611628139475,38.960611628139475,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$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},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":37.909429044413351},37.909429044413351,37.909429044413351,37.909429044413351,37.909429044413351,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":10.117556},11.101050000000001,24.283760000000001,6.0142379999999998,15.769498642533939,19.570999999999998,26.048999999999999,22.374999999999996,26.553000000000001,25.640999999999998,25.343,29.616,28.12,34.055,18.501999999999999]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":43.720720671589973},43.720720671589973,43.720720671589973,43.720720671589973,43.720720671589973]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":12.287999999999993},{"$f":"'Capex_FO input'!E11","v":14.633999999999999},{"$f":"'Capex_FO input'!F11","v":5.3089999999999993},{"$f":"'Capex_FO input'!G11","v":8.218},{"$f":"'Capex_FO input'!H11","v":8.7399999999999984},{"$f":"'Capex_FO input'!I11","v":12.375},{"$f":"'Capex_FO input'!J11","v":10.048999999999999},{"$f":"'Capex_FO input'!K11","v":12.005000000000001},{"$f":"'Capex_FO input'!L11","v":31.643999999999998},{"$f":"'Capex_FO input'!M11","v":15.562000000000001}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":126.96460643162297},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":0.152},{"$f":"'Capex_FO input'!E12","v":0.82000000000000006},{"$f":"'Capex_FO input'!F12","v":1.5840000000000001},{"$f":"'Capex_FO input'!G12","v":3.84},{"$f":"'Capex_FO input'!H12","v":1.421},{"$f":"'Capex_FO input'!I12","v":1.7580000000000002},{"$f":"'Capex_FO input'!J12","v":1.27},{"$f":"'Capex_FO input'!K12","v":1.4100000000000001},{"$f":"'Capex_FO input'!L12","v":0.05},{"$f":"'Capex_FO input'!M12","v":0.55000000000000004}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":25.270428238110558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":7.1309999999999985},{"$f":"'Capex_FO input'!E13","v":10.595000000000001},{"$f":"'Capex_FO input'!F13","v":15.481999999999998},{"$f":"'Capex_FO input'!G13","v":14.495000000000001},{"$f":"'Capex_FO input'!H13","v":15.479999999999999},{"$f":"'Capex_FO input'!I13","v":11.21},{"$f":"'Capex_FO input'!J13","v":18.297000000000004},{"$f":"'Capex_FO input'!K13","v":14.705000000000002},{"$f":"'Capex_FO input'!L13","v":2.3609999999999998},{"$f":"'Capex_FO input'!M13","v":2.39}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":36.794273192578103},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":0},{"$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,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":0},{"$f":"'Capex_FO input'!E15","v":0},{"$f":"'Capex_FO input'!F15","v":0},{"$f":"'Capex_FO input'!G15","v":0},{"$f":"'Capex_FO input'!H15","v":0},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0},{"$f":"'Capex_FO input'!L15","v":0},{"$f":"'Capex_FO input'!M15","v":0}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":-0.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":19.570999999999991},{"$f":"SUM(AB18:AB22)","v":26.048999999999999},{"$f":"SUM(AC18:AC22)","v":22.374999999999996},26.553000000000001,25.640999999999998,{"$f":"SUM(AF18:AF22)","v":25.343000000000004},{"$f":"SUM(AG18:AG22)","v":29.616000000000003},{"$f":"SUM(AH18:AH22)","v":28.120000000000005},34.055,18.502000000000002]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0.81783735975513161}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":189.54714522206675},null,null,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 - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.2914999999999974},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":12.125999999999998},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":2.7425000000000002},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.7680000000000007},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.9374999999999996},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.8170000000000002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.7509999999999994},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.8935000000000004},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":15.8575},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.2934999999999999},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.152},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.77500000000000002},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.3340000000000001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.2749999999999999},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.33},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.198},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.05},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.05},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.05},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.05},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":2.9035000000000006},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":2.3025000000000002},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":9.9984999999999982},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.2474999999999996},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.0149999999999997},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":2.3650000000000002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.8585000000000003},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":5.3725000000000005},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.36250000000000004},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.35499999999999998},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":24.769402169999992},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":24.722043939999999},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":24.581238720000002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":24.183319530000006},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":24.129680353799994},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":24.511588708410482},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":24.874151882543551},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":25.242847949712672},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":25.609942768770164},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":25.989839881503801},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":26.921425672888013},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":27.887060194421554},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":28.88800614987483},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":29.925573571418376},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":31.00112160720812},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":0}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":12.8299996136},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":12.218637886600002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":11.990266363600002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":11.0342751422},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":11.8692275957},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":12.105175132684},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":12.26762084727325},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":12.426158380903699},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":12.590324961544463},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":12.752963408699967},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":13.339599958359083},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":13.782128551017005},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":14.238150613872916},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":14.708057419098676},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":15.192251211854893},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":12.346999999999998},15.203499999999998,14.074999999999999,16.290500000000002,11.282499999999999,11.38,10.6595,12.316000000000001,16.27,9.698500000000001]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":37.599401783599994},36.940681826599999,36.571505083600002,35.217594672200008,35.998907949499994,36.616763841094482,37.1417727298168,37.669006330616369,38.200267730314629,38.742803290203767,{"$f":"SUM(N30:N31)","v":40.261025631247094},41.669188745438561,43.126156763747744,44.633630990517048,46.193372819063015]
[null,null,null,null,null,null,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 ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.9304999999999999},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.3489999999999998},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.3704999999999998},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.266},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.3105000000000002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":3.008},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":5.298},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":5.0724999999999998},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":12.8705},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":5.4485000000000001},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.4999999999999998E-2},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.25},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.56499999999999995},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.0009999999999999},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.2},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.08},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.8},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.5},"Growth"]
[null,"$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,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.2275},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.2925},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.3835000000000002},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":7.2474999999999996},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":8.2650000000000006},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":6.9450000000000003},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":10.438499999999999},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":9.3324999999999996},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.9984999999999999},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.0350000000000001},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":190.51442238186513},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":122.83513953261841},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":67.286102642533933},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":189.54714522206675},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":126.95787380029785},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":120.18899999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":5.1579999999999995},4.6864999999999997,5.0039999999999996,10.0785,13.576500000000001,{"$f":"SUM(AF34:AF38)","v":10.153},16.816499999999998,15.204999999999998,14.869,7.9835000000000003]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":10.289000000000001},{"$f":"'Capex_FO input'!E19","v":18.370999999999999},{"$f":"'Capex_FO input'!F19","v":14.594999999999999},{"$f":"'Capex_FO input'!G19","v":19.2},{"$f":"'Capex_FO input'!H19","v":13.5},{"$f":"'Capex_FO input'!I19","v":5},{"$f":"'Capex_FO input'!J19","v":8},{"$f":"'Capex_FO input'!K19","v":6.4450000000000003},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":19.241140000000001},{"$f":"Opex_Breakdown!Y17","v":22.422550000000001},{"$f":"Opex_Breakdown!Z17","v":25.720399999999998},{"$f":"Opex_Breakdown!AA17","v":23.33728},{"$f":"Opex_Breakdown!AB17","v":23.385999999999999},{"$f":"Opex_Breakdown!AC17","v":23.613370185854023},{"$f":"Opex_Breakdown!AD17","v":23.708939844578904},{"$f":"Opex_Breakdown!AE17","v":23.887823083820013},{"$f":"Opex_Breakdown!AF17","v":24.000193353237609},{"$f":"Opex_Breakdown!AG17","v":24.049234107942226},{"$f":"Opex_Breakdown!AH17","v":23.876303363751799},{"$f":"Opex_Breakdown!AI17","v":24.041375638979936},{"$f":"Opex_Breakdown!AJ17","v":24.198010956272288},{"$f":"Opex_Breakdown!AK17","v":24.345121038444333},{"$f":"Opex_Breakdown!AL17","v":24.513709446232667},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":1},{"$f":"'Capex_FO input'!E20","v":1},{"$f":"'Capex_FO input'!F20","v":1},{"$f":"'Capex_FO input'!G20","v":1},{"$f":"'Capex_FO input'!H20","v":1},{"$f":"'Capex_FO input'!I20","v":1},{"$f":"'Capex_FO input'!J20","v":1},{"$f":"'Capex_FO input'!K20","v":1},{"$f":"'Capex_FO input'!L20","v":1},{"$f":"'Capex_FO input'!M20","v":1}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":1.70841},{"$f":"Opex_Breakdown!Y34","v":1.6690100000000001},{"$f":"Opex_Breakdown!Z34","v":1.8250200000000001},{"$f":"Opex_Breakdown!AA34","v":1.8052569974554706},{"$f":"Opex_Breakdown!AB34","v":1.7200725351629502},{"$f":"Opex_Breakdown!AC34","v":1.6680142827357658},{"$f":"Opex_Breakdown!AD34","v":1.5760562730956635},{"$f":"Opex_Breakdown!AE34","v":1.532076164223837},{"$f":"Opex_Breakdown!AF34","v":1.461083252404908},{"$f":"Opex_Breakdown!AG34","v":1.461083252404908},{"$f":"Opex_Breakdown!AH34","v":1.5029335739221668},{"$f":"Opex_Breakdown!AI34","v":1.600584324129104},{"$f":"Opex_Breakdown!AJ34","v":1.5558898060038762},{"$f":"Opex_Breakdown!AK34","v":1.4703682000144216},{"$f":"Opex_Breakdown!AL34","v":1.3512020001175742},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":3.7660000000000009},{"$f":"'Capex_FO input'!E21","v":4.8810000000000002},{"$f":"'Capex_FO input'!F21","v":5.1259999999999994},{"$f":"'Capex_FO input'!G21","v":4.6769999999999996},{"$f":"'Capex_FO input'!H21","v":6.7920000000000007},{"$f":"'Capex_FO input'!I21","v":11.049000000000001},{"$f":"'Capex_FO input'!J21","v":11.488000000000003},{"$f":"'Capex_FO input'!K21","v":15.480999999999998},{"$f":"'Capex_FO input'!L21","v":25.877000000000002},{"$f":"'Capex_FO input'!M21","v":14.444000000000003}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":20.949550000000002},24.091560000000001,27.545419999999996,25.142536997455469,25.106072535162948,25.281384468589788,25.284996117674567,25.419899248043851,25.461276605642517,25.510317360347134,{"$f":"SUM(N43:N44)","v":25.379236937673966},25.641959963109041,25.753900762276164,25.815489238458753,25.864911446350241,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":4.5159999999999991},{"$f":"'Capex_FO input'!E22","v":1.7969999999999999},{"$f":"'Capex_FO input'!F22","v":1.6540000000000001},{"$f":"'Capex_FO input'!G22","v":1.6760000000000002},{"$f":"'Capex_FO input'!H22","v":4.3490000000000002},{"$f":"'Capex_FO input'!I22","v":8.2940000000000005},{"$f":"'Capex_FO input'!J22","v":9.1280000000000001},{"$f":"'Capex_FO input'!K22","v":5.1940000000000008},{"$f":"'Capex_FO input'!L22","v":7.1779999999999999},{"$f":"'Capex_FO input'!M22","v":3.0580000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":19.571000000000002},26.048999999999999,22.374999999999996,26.552999999999997,25.641000000000002,25.343,29.616000000000003,28.119999999999997,34.055,18.502000000000002]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC182","v":1.5781791319270093},{"$f":"Opex_FO!AD182","v":1.3546464398874676},{"$f":"Opex_FO!AE182","v":1.3193099150143217},{"$f":"Opex_FO!AF182","v":1.2824657131587958},{"$f":"Opex_FO!AG182","v":1.2220353654364613},{"$f":"Opex_FO!AH182","v":1.0824},{"$f":"Opex_FO!AI182","v":1.0824},{"$f":"Opex_FO!AJ182","v":1.0824},{"$f":"Opex_FO!AK182","v":1.0824},{"$f":"Opex_FO!AL182","v":1.0824},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC183","v":0.33127913192700897},{"$f":"Opex_FO!AD183","v":0.46524643988746756},{"$f":"Opex_FO!AE183","v":0.47990991501432151},{"$f":"Opex_FO!AF183","v":0.49806571315879561},{"$f":"Opex_FO!AG183","v":0.45263536543646127},{"$f":"Opex_FO!AH183","v":0.313},{"$f":"Opex_FO!AI183","v":0.313},{"$f":"Opex_FO!AJ183","v":0.313},{"$f":"Opex_FO!AK183","v":0.313},{"$f":"Opex_FO!AL183","v":0.313},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":8.0890000000000004},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":12.010999999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":10.7},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":12.7},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.3},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},{"$f":"Opex_FO!AH184","v":0},{"$f":"Opex_FO!AI184","v":0},{"$f":"Opex_FO!AJ184","v":0},{"$f":"Opex_FO!AK184","v":0},{"$f":"Opex_FO!AL184","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},{"$f":"Opex_FO!AH185","v":0},{"$f":"Opex_FO!AI185","v":0},{"$f":"Opex_FO!AJ185","v":0},{"$f":"Opex_FO!AK185","v":0},{"$f":"Opex_FO!AL185","v":0},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.6060000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.1875},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.0709999999999997},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.0294999999999996},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.2545000000000002},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.7620000000000013},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.206500000000001},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":10.008999999999999},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":9.7280000000000015},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":8.0005000000000006}]
[null,null,"Bulk Water",null,null,null,null,null,{"$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},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.6520000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.0049999999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.304},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.5609999999999999},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.7280000000000002},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.6180000000000003},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.4530000000000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.3069999999999999},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.5419999999999998},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.698}]
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[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0},{"$f":"Opex_FO!AD191","v":0},{"$f":"Opex_FO!AE191","v":0},{"$f":"Opex_FO!AF191","v":0},{"$f":"Opex_FO!AG191","v":0},{"$f":"Opex_FO!AH191","v":0},{"$f":"Opex_FO!AI191","v":0},{"$f":"Opex_FO!AJ191","v":0},{"$f":"Opex_FO!AK191","v":0},{"$f":"Opex_FO!AL191","v":0},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.2},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.36},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.79500000000000004},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":6.5},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":7.2},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":5},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":8},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":6.4450000000000003},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
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[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA193","v":0},{"$f":"Opex_FO!AB193","v":0},{"$f":"Opex_FO!AC193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AD193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AE193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AF193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AG193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AH193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AI193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AJ193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AK193","v":6.6072535162950266E-2},{"$f":"Opex_FO!AL193","v":6.6072535162950266E-2},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.1139999999999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.6114999999999999},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.859},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.4635000000000002},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":4.0955000000000004},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8920000000000003},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":5.2815000000000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":5.4329999999999998},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":13.233000000000001},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":5.6234999999999999}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA194","v":0},{"$f":"Opex_FO!AB194","v":0},{"$f":"Opex_FO!AC194","v":1.6019417475728155},{"$f":"Opex_FO!AD194","v":1.5099837379327132},{"$f":"Opex_FO!AE194","v":1.4660036290608867},{"$f":"Opex_FO!AF194","v":1.3950107172419577},{"$f":"Opex_FO!AG194","v":1.3950107172419577},{"$f":"Opex_FO!AH194","v":1.4368610387592164},{"$f":"Opex_FO!AI194","v":1.5345117889661537},{"$f":"Opex_FO!AJ194","v":1.4898172708409259},{"$f":"Opex_FO!AK194","v":1.4042956648514713},{"$f":"Opex_FO!AL194","v":1.2851294649546239},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":1.8440000000000003},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.71499999999999997},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.35000000000000003},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.115},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":1.2810000000000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":1.2610000000000001},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.5350000000000001},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.327},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.63600000000000001},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":1.36}]
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[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":0},0,1.6680142827357658,1.5760562730956635,1.532076164223837,1.461083252404908,1.461083252404908,{"$f":"SUM(N56:N60)","v":1.5029335739221668},1.600584324129104,1.5558898060038762,1.4703682000144216,1.3512020001175742]
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[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":1.15317},{"$f":"Opex_Breakdown!Y62","v":1.99478},{"$f":"Opex_Breakdown!Z62","v":5.6775099999999998},{"$f":"Opex_Breakdown!AA62","v":1.5668800000000001},{"$f":"Opex_Breakdown!AB62","v":2.5099999999999998},{"$f":"Opex_Breakdown!AC62","v":1.6747504689270092},{"$f":"Opex_Breakdown!AD62","v":1.796878039887468},{"$f":"Opex_Breakdown!AE62","v":1.9320573404665353},{"$f":"Opex_Breakdown!AF62","v":2.0307035686645083},{"$f":"Opex_Breakdown!AG62","v":2.0665034977071581},{"$f":"Opex_Breakdown!AH62","v":2.082002273939962},{"$f":"Opex_Breakdown!AI62","v":2.0976172909945117},{"$f":"Opex_Breakdown!AJ62","v":2.1133494206769705},{"$f":"Opex_Breakdown!AK62","v":2.1291995413320479},{"$f":"Opex_Breakdown!AL62","v":2.1451685378920384},null,null,null,null,null,null,"LABOUR COSTS"]
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[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},{"$f":"Opex_Breakdown!AH64","v":0},{"$f":"Opex_Breakdown!AI64","v":0},{"$f":"Opex_Breakdown!AJ64","v":0},{"$f":"Opex_Breakdown!AK64","v":0},{"$f":"Opex_Breakdown!AL64","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":4.5763800000000003},{"$f":"Opex_Breakdown!Y66","v":5.30023},{"$f":"Opex_Breakdown!Z66","v":4.9474999999999998},{"$f":"Opex_Breakdown!AA66","v":5.8418999999999999},{"$f":"Opex_Breakdown!AB66","v":5.6050000000000004},{"$f":"Opex_Breakdown!AC66","v":5.7116571068750019},{"$f":"Opex_Breakdown!AD66","v":5.5703945351765647},{"$f":"Opex_Breakdown!AE66","v":5.5411724941903895},{"$f":"Opex_Breakdown!AF66","v":5.5050312878968173},{"$f":"Opex_Breakdown!AG66","v":5.5023190225560441},{"$f":"Opex_Breakdown!AH66","v":5.3663864152252154},{"$f":"Opex_Breakdown!AI66","v":5.3946343133394041},{"$f":"Opex_Breakdown!AJ66","v":5.4232940706894501},{"$f":"Opex_Breakdown!AK66","v":5.4517687762196214},{"$f":"Opex_Breakdown!AL66","v":5.480657042041269},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":425.23209549071618},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":463.43259162303667},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":439.67979403837643},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":473.64672364672367},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":473.15746549463029},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":503.66651489950061},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":496.29067991339701},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":489.05269995407673},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":482.0627895062363},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":475.17278413626053},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":0},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":0},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":0},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":0},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":0}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0},{"$f":"Opex_Breakdown!AH67","v":0},{"$f":"Opex_Breakdown!AI67","v":0},{"$f":"Opex_Breakdown!AJ67","v":0},{"$f":"Opex_Breakdown!AK67","v":0},{"$f":"Opex_Breakdown!AL67","v":0}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},{"$f":"Opex_Breakdown!AH61","v":0},{"$f":"Opex_Breakdown!AI61","v":0},{"$f":"Opex_Breakdown!AJ61","v":0},{"$f":"Opex_Breakdown!AK61","v":0},{"$f":"Opex_Breakdown!AL61","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X65","v":0},{"$f":"Opex_Breakdown!Y65","v":0},{"$f":"Opex_Breakdown!Z65","v":0},{"$f":"Opex_Breakdown!AA65","v":0},{"$f":"Opex_Breakdown!AB65","v":0},{"$f":"Opex_Breakdown!AC65","v":0},{"$f":"Opex_Breakdown!AD65","v":0},{"$f":"Opex_Breakdown!AE65","v":0},{"$f":"Opex_Breakdown!AF65","v":0},{"$f":"Opex_Breakdown!AG65","v":0},{"$f":"Opex_Breakdown!AH65","v":0},{"$f":"Opex_Breakdown!AI65","v":0},{"$f":"Opex_Breakdown!AJ65","v":0},{"$f":"Opex_Breakdown!AK65","v":0},{"$f":"Opex_Breakdown!AL65","v":0},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":3.8129973474801061E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":4.0494109947643983E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":3.9824610804939861E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":3.9173789173789176E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":3.9374560447357383E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":4.0721123485483006E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":4.0127240328619437E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":3.9542018455478358E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":3.8976854071442447E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":3.8419767443511532E-3},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":3.7874376423020044E-3},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":3.7336727546352566E-3},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":3.6806710909259234E-3},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":3.6284218167645143E-3},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":3.5769142515423053E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":8.6025799999999997},10.175879999999999,14.088049999999999,10.841380000000001,11.385999999999999,11.078689659552012,11.087246774442159,11.221103840530386,11.311717917478838,11.373125454137597,{"$f":"SUM(N75:N82)","v":11.281223895043631},11.353833074256457,11.427186822313381,11.500690723480734,11.574945903906839]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":111521.73913043478},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":114444.44444444444},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":110404.04040404041},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":120909.09090909091},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":120168.31683168317},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":123686.79245283021},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":123679.24528301887},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":123679.24528301887},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":123679.24528301887},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":123679.24528301887},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":0},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":0},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":0},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":0},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":0}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":797.46104111405839},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":917.15273232984293},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":1034.6514340882577},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":923.44412788857232},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":911.69650556623742},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":907.1348709873439},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":897.52295007565931},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":891.10635966189898},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":882.50191888258996},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":871.66602039783572},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":853.11330300844838},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":846.81725667180342},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":840.23508853452995},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":833.34309724211494},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":827.20223279619688}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":440.92175066312996},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":500.92727421465969},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":467.93314292610313},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":494.45631528964856},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":467.81655977058278},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":481.53422034209746},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":477.8053879051393},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":472.51664725332199},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":466.56307117797337},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":459.44636468665846},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":450.02903856198532},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":446.89747167153951},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":443.44531318077026},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":439.66991678042848},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":436.61177086680425},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":80.306302768505802},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":98.400984009840101},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":111.67945439045184},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":155.46218487394955},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":141.6490486257928},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":140.16736401673637},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":138.6302503620939},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":137.18263718263717},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":135.70994531091753},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":134.29544998997793},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":131.88976377952753},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":130.50253213868328},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":128.18060072699444},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":126.82188150671965},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":124.5584681167503}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":428.20209059233451},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":503.60684945065822},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":684.81674120163325},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":519.69608360097789},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":537.73711663620077},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":515.59271574261379},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":508.46566469360914},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":507.09933425960207},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":503.88795164139151},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":499.38234692166594},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":488.31530277028969},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":484.48170301168079},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":480.68986159533176},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":476.91427144565165},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":473.17972071710881},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":245.56918319261743},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":243.11459409594082},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":262.84114236999153},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":251.57518674136324},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":212.93454140302416},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":205.08503427908326},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":286.00063723876167},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":289.01884316720782},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":293.27114164828663},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":272.002190994773},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":0},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":0},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":0},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":0},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":0}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1287.5955736074272},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1439.4883017015707},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":2084.926183675932},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1232.8575101873801},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1593.5224239173122},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1723.0561193998158},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1943.2939615493817},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1782.9309322112065},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1912.5970461224258},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1853.9827522771614},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":1812.3331082972409},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":1946.3692414243969},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":1870.6802744445467},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":2049.3904654074418},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":1497.1380929185436},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":163.0684543949574},{"$f":"+'Rev&RAV_FO'!Y37","v":164.97281502333635},{"$f":"+'Rev&RAV_FO'!Z37","v":166.63821320507753},{"$f":"+'Rev&RAV_FO'!AA37","v":180.81666450473477},{"$f":"+'Rev&RAV_FO'!AB37","v":176.81324836919418},{"$f":"+'Rev&RAV_FO'!AC37","v":182.41439934209785},{"$f":"+'Rev&RAV_FO'!AD37","v":176.40104074524891},{"$f":"+'Rev&RAV_FO'!AE37","v":170.43968214839995},{"$f":"+'Rev&RAV_FO'!AF37","v":164.65832355155101},{"$f":"+'Rev&RAV_FO'!AG37","v":158.59696495470206},{"$f":"+'Rev&RAV_FO'!AH37","v":152.68560635785312},{"$f":"+'Rev&RAV_FO'!AI37","v":146.88798445635979},{"$f":"+'Rev&RAV_FO'!AJ37","v":141.4480456911925},{"$f":"+'Rev&RAV_FO'!AK37","v":136.00810692602522},{"$f":"+'Rev&RAV_FO'!AL37","v":130.56816816085794}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":30.487741413443885},{"$f":"Indicators_FO!Y225","v":38.590025832050536},{"$f":"Indicators_FO!Z225","v":-2393.7393016197225},{"$f":"Indicators_FO!AA225","v":18.544178681172891},{"$f":"Indicators_FO!AB225","v":48.072427638705541},{"$f":"Indicators_FO!AC225","v":11.189549248334291},{"$f":"Indicators_FO!AD225","v":7.3611500775980776},{"$f":"Indicators_FO!AE225","v":5.5301055237887971},{"$f":"Indicators_FO!AF225","v":4.5857387858829375},{"$f":"Indicators_FO!AG225","v":4.298934116670698},{"$f":"Indicators_FO!AH225","v":4.1577490640750696},{"$f":"Indicators_FO!AI225","v":3.8983674140344142},{"$f":"Indicators_FO!AJ225","v":3.7585974742703159},{"$f":"Indicators_FO!AK225","v":3.63328174776988},{"$f":"Indicators_FO!AL225","v":3.7896973017383053},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":19.323726458333333},{"$f":"+'Rev&RAV_FO'!AE54","v":44.408344999999997},{"$f":"+'Rev&RAV_FO'!AF54","v":65.034567708333327},{"$f":"+'Rev&RAV_FO'!AG54","v":89.147916458333327},{"$f":"+'Rev&RAV_FO'!AH54","v":111.50151979166665},{"$f":"+'Rev&RAV_FO'!AI54","v":132.6288564583333},{"$f":"+'Rev&RAV_FO'!AJ54","v":157.08634854166664},{"$f":"+'Rev&RAV_FO'!AK54","v":179.05409354166665},{"$f":"+'Rev&RAV_FO'!AL54","v":205.78664979166666}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":163.0684543949574},164.97281502333635,166.63821320507753,180.81666450473477,176.81324836919418,182.41439934209785,195.72476720358225,214.84802714839995,229.69289125988433,247.74488141303539,{"$f":"SUM(AK100,AK101)","v":264.18712614951977},279.51684091469309,298.53439423285914,315.06220046769187,336.35481795252463]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":1.6581433848814804},{"$f":"Indicators_FO!Y251","v":1.3122289913222447},{"$f":"Indicators_FO!Z251","v":0.40392664881073181},{"$f":"Indicators_FO!AA251","v":1.6583844916451616},{"$f":"Indicators_FO!AB251","v":0.64188459268359865},{"$f":"Indicators_FO!AC251","v":0.47261702938889044},{"$f":"Indicators_FO!AD251","v":0.35746129765933926},{"$f":"Indicators_FO!AE251","v":0.41473790784553349},{"$f":"Indicators_FO!AF251","v":0.34806420980877167},{"$f":"Indicators_FO!AG251","v":0.37110936595382082},{"$f":"Indicators_FO!AH251","v":0.41740288818437155},{"$f":"Indicators_FO!AI251","v":0.37803084229000516},{"$f":"Indicators_FO!AJ251","v":0.42510834885205656},{"$f":"Indicators_FO!AK251","v":0.3757814358674309},{"$f":"Indicators_FO!AL251","v":0.75419428743406625}]

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[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"East Gippsland Water"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/23"}]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW1","BW2","BW3"]
[null,{"$f":"$B$2","v":"East Gippsland Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"EGW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"EGWRAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":157.25718359663577},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(J$6,$I$46:$R$46,0))/$H8","v":162.132654351171},160.50826461245049,161.58764735928889,163.14769238946948,164.51936316949235,167.09679231178754,175.93981408643566,179.47349614049554,182.22215512712691,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(W$7,$W$47:$BX$47,0))","v":2.6700000000000002E-2},{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(X$7,$W$47:$BX$47,0))","v":3.2300000000000002E-2},5.9589999999999999E-3]
[null,"East Gippsland Water","EGW","RoA",null,"EGWRoA",{"$f":"INDEX($D$25:$D$42,MATCH($B9,$B$25:$B$42,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},6.8625279219103614,7.1213762985796079,7.3116922704286003,7.3270345443514504,7.3357076640495826,6.5825806863034053,6.8092766370047295,7.0549542080045837,7.1796586776623048,7.349021351988088,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},35.054233469094861,36.146337937637036,37.357775791548114,37.856898378226234,38.502585576721543,36.417040205772125,37.215547291674596,38.081238113654038,39.233876157678239,39.566720613086154,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F11,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H11","v":7.0197597597597596},7.0197597597597596,7.0197597597597596,7.0197597597597596,7.0197597597597596,7.5473896642659097,7.5473896642659097,7.5473896642659097,7.4484759330518937,6.9350506069515863,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.25145455357832674,0.830395246719003,1.4012403893294285,1.8526200607383945,2.2706382347523406,0.29511513009049772,0.92531435294117648,1.6968866527149316,2.3991782024886876,2.9388556742081451,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},7.1211665158371042,3.4191914932126699,4.0645927601809957,2.8501597194570136,3.2463288288288283,6.3189000000000002,11.29844660633484,6.8688814479638012,6.4691497737556567,9.6479416289592788,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H14","v":5.829466968325792},3.7544964865584238,{"$f":"INDEX($I$47:$R$305,MATCH($F14,$F$47:$F$305,0),MATCH(K$6,$I$46:$R$46,0))/$H14","v":6.0446380995475106},7.884009285067874,7.5278666425386964,3.292600452488688,4.0483343891402717,3.3436180995475113,4.0472131221719456,3.583008597285068,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0.9205601809954751,2.0810714932126695,2.6775855203619909,2.192076923076923,2.538548416289593]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},19.70402443438914,19.249911312217193,20.087834117647059,21.048109574660636,21.730153846153851,20.475456108597285,20.454152036199098,19.910337556561089,19.906973755656111,20.084133936651586,null,null,null,null,"BW3","BW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.75},0]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,23157,23460,23760,24128,24448,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,19356,19599,19832,20090,20206,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,4663,4671,5002,5093,4878,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW4"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6189986789390227E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U26,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":4.9000000000000002E-2}]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW3","BW4"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":0.01},{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":2.2533892743973001E-2}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":1.8579904845819784E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":1.6251489620157898E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$f":"C47&D47&E47","v":"SGWRAV (Opening Base)"},"2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,{"$f":"C48&D48&E48","v":"SGWRoA"},"2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,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-2,2.2185E-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-2,9.1599999999999997E-3,8.2000000000000007E-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-3,2.6700000000000002E-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]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,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-2,2.2499999999999999E-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-2,3.1579999999999997E-2,2.5000000000000001E-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-2,1.1599999999999999E-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]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,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,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,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,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,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-2,2.5000000000000001E-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-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,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,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,{"$f":"C59&D59&E59","v":"BWRAV (Opening Base)"},"2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,{"$f":"C60&D60&E60","v":"BWRoA"},"2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,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,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,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-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,{"$f":"C71&D71&E71","v":"CGWRAV (Opening Base)"},"2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,{"$f":"C72&D72&E72","v":"CGWRoA"},"2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,{"$f":"C83&D83&E83","v":"CHWRAV (Opening Base)"},"2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,{"$f":"C84&D84&E84","v":"CHWRoA"},"2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C95&D95&E95","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,{"$f":"C96&D96&E96","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,{"$f":"C107&D107&E107","v":"CWRAV (Opening Base)"},"2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,{"$f":"C108&D108&E108","v":"CWRoA"},"2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,{"$f":"C119&D119&E119","v":"EGWRAV (Opening Base)"},"2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,{"$f":"C120&D120&E120","v":"EGWRoA"},"2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,{"$f":"C131&D131&E131","v":"GVWRAV (Opening Base)"},"2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,{"$f":"C132&D132&E132","v":"GVWRoA"},"2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,{"$f":"C143&D143&E143","v":"SEWRAV (Opening Base)"},"2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,{"$f":"C144&D144&E144","v":"SEWRoA"},"2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,{"$f":"C155&D155&E155","v":"WNWRAV (Opening Base)"},"2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,{"$f":"C156&D156&E156","v":"WNWRoA"},"2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,{"$f":"C167&D167&E167","v":"WPWRAV (Opening Base)"},"2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,{"$f":"C168&D168&E168","v":"WPWRoA"},"2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,{"$f":"C179&D179&E179","v":"YVWRAV (Opening Base)"},"2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,{"$f":"C180&D180&E180","v":"YVWRoA"},"2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C191&D191&E191","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,{"$f":"C192&D192&E192","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,{"$f":"C203&D203&E203","v":"GWMWRAV (Opening Base)"},"2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,{"$f":"C204&D204&E204","v":"GWMWRoA"},"2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C213&D213&E213","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C214&D214&E214","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,{"$f":"C217&D217&E217","v":"LMW-URAV (Opening Base)"},"2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,{"$f":"C242&D242&E242","v":"SRWRAV (Opening Base)"},"2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,{"$f":"INDEX($B$25:$B$42,MATCH(C256,$C$25:$C$42,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C256&D256&E256","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C273&D273&E273","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C290&D290&E290","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":26,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",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,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[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"]