{"text_format":"1","workbook":"xlsx","n_sheets":27,"sheets":["Contents","Adjustments log","Model Quality Check","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RollForward_FO","PrevPerAdj_FO","RevenueTariffBasket_FO","RevenuePriceCap_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Household Bill","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard data ","Determination_Lookup","General_BL"],"not_rendered":{"charts":22,"images":1,"macros":1,"external_links":5,"defined_names":68,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"GWM Water"},{"$f":"+O24","v":"GWMW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"GWMW_Price Review Template_Oct2021 - v1"},null,null,null,null,null,"Draft","Oct",2021," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,"Key Assumptions Price Control",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,3,"Expenditure - Detail",null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v2"]
[null,4,"Operating Expenditure - Forecast",null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v2.1"]
[null,5,"Operating Expenditure - Breakdown",null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"GWMW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v3"]
[null,6,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v3.1"]
[null,7,"Capital Expenditure - Asset Category Breakdown",null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022," - v4"]
[null,8,"Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,"Aug",2023," - v4.1"]
[null,9,"Rolled forward regulatory asset base (RAB)",null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v5"]
[null,10,"Previous period adjustments",null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v5.1"]
[null,11,"Revenue forecast (price caps)",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v6"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v6.1"]
[null,13,"Non Prescribed Services",null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,"Cash, debt and tax assumptions",null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,"Revenue requirement detail",null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"GWM Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"GWMW"}]
[null,16,"Financial indicators",null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW","Urban model"]
[null,17,"Outcomes",null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,18,"Guaranteed Service Levels (GSL)",null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW","Urban model"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW","Urban model"]
[null,23,"Household Bill",null,null,null,null,null,null,null,null,null,">>>>","GWM Water","GWMW","GWMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R","LMW-R model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","SRW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban model"]

{"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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AF6+1","v":2029},{"$f":"AG6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2029-30"},"2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":11},null,null,null,null,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,{"$f":"SUM(AB54:AK59)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC104","v":0},{"$f":"Opex_FO!AD104","v":0},{"$f":"Opex_FO!AE104","v":0},{"$f":"Opex_FO!AF104","v":0},{"$f":"Opex_FO!AG104","v":0},{"$f":"Opex_FO!AH104","v":0},{"$f":"Opex_FO!AI104","v":0},{"$f":"Opex_FO!AJ104","v":0},{"$f":"Opex_FO!AK104","v":0},{"$f":"Opex_FO!AL104","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 99",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC44","v":0},{"$f":"Opex_Breakdown!AD44","v":0},{"$f":"Opex_Breakdown!AE44","v":0},{"$f":"Opex_Breakdown!AF44","v":0},{"$f":"Opex_Breakdown!AG44","v":0},{"$f":"Opex_Breakdown!AH44","v":0},{"$f":"Opex_Breakdown!AI44","v":0},{"$f":"Opex_Breakdown!AJ44","v":0},{"$f":"Opex_Breakdown!AK44","v":0},{"$f":"Opex_Breakdown!AL44","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!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},{"$f":"Opex_Breakdown!AL29","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AB32","v":0},{"$f":"Capex_FO_AC!AC32","v":0},{"$f":"Capex_FO_AC!AD32","v":0},{"$f":"Capex_FO_AC!AE32","v":0},{"$f":"Capex_FO_AC!AF32","v":0},{"$f":"Capex_FO_AC!AG32","v":0},{"$f":"Capex_FO_AC!AH32","v":0},{"$f":"Capex_FO_AC!AI32","v":0},{"$f":"Capex_FO_AC!AJ32","v":0},{"$f":"Capex_FO_AC!AK32","v":0},{"$f":"Capex_FO_AC!AL32","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,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":1}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AC457","v":0},{"$f":"RevenuePriceCap_FO!AD457","v":0},{"$f":"RevenuePriceCap_FO!AE457","v":0},{"$f":"RevenuePriceCap_FO!AF457","v":0},{"$f":"RevenuePriceCap_FO!AG457","v":0},{"$f":"RevenuePriceCap_FO!AH457","v":0},{"$f":"RevenuePriceCap_FO!AI457","v":0},{"$f":"RevenuePriceCap_FO!AJ457","v":0},{"$f":"RevenuePriceCap_FO!AK457","v":0},{"$f":"RevenuePriceCap_FO!AL457","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AI34=\"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!AC460","v":0},{"$f":"RevenueTariffBasket_FO!AD460","v":0},{"$f":"RevenueTariffBasket_FO!AE460","v":0},{"$f":"RevenueTariffBasket_FO!AF460","v":0},{"$f":"RevenueTariffBasket_FO!AG460","v":0},{"$f":"RevenueTariffBasket_FO!AH460","v":0},{"$f":"RevenueTariffBasket_FO!AI460","v":0},{"$f":"RevenueTariffBasket_FO!AJ460","v":0},{"$f":"RevenueTariffBasket_FO!AK460","v":0},{"$f":"RevenueTariffBasket_FO!AL460","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":1},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":1}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$252","v":1},{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":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",{"$f":"+CONCATENATE(U6-1,\"-\",RIGHT(U6,2))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[null,null,null,null,null,"Inflation",null,null,null,{"$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,{"$f":"+IF(S13=0,$AC$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},{"$f":"+S13/$AB$13","v":0.82647296206618237},0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,{"$f":"+AB13/$AB$13","v":1},{"$f":"+AB15*(1+AC14)","v":1.03},{"$f":"+AC15*(1+AD14)","v":1.0609},1.092727,1.1255088100000001,1.1592740743000001,{"$f":"+AG15*(1+AH14)","v":1.1940522965290001},{"$f":"+AH15*(1+AI14)","v":1.2298738654248702},{"$f":"+AI15*(1+AJ14)","v":1.2667700813876164},{"$f":"+AJ15*(1+AK14)","v":1.3047731838292449},{"$f":"+AK15*(1+AL14)","v":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-2,3.7532999999999997E-2,{"$f":"AA23","v":3.7532999999999997E-2},3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0022356485546283E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":5.772039860552404E-2},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":5.366436095525777E-2},4.9662576812986602E-2,4.7106988872374508E-2,{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590838412683798E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590838412683798E-2},{"$f":"+AD26","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$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,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136736322993949E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933629526877487E-2},1.0372917552767369E-2,8.9002588996762722E-3,7.7788673139158604E-3,7.0264401294497514E-3,6.1914886731391228E-3,6.6259223300970671E-3,7.313592233009647E-3,7.313592233009647E-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":2.9000000000000001E-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,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.4999999999999998E-2},{"$f":"+$AC$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.7099999999999999E-2},2.52E-2,2.4199999999999999E-2,2.3300000000000001E-2,2.2700000000000001E-2,2.2200000000000001E-2,2.1700000000000001E-2,2.1999999999999999E-2,2.24E-2,2.24E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$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,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[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,"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,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",null,null,3.5,3.7]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$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,null,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,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"AdvancedBasic"},"CHECK"]

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[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG5+1","v":2029},{"$f":"AH5+1","v":2030},{"$f":"AI5+1","v":2031},{"$f":"AJ5+1","v":2032},{"$f":"AK5+1","v":2033}]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":19.041805920000002},{"$f":"X34","v":19.38740503},21.207221789999998,20.544755840000001,20.31942596,24.67952756,22.19085106,22.03962469,21.889940800000002,21.74180041,21.595203180000002,21.450149259999996,21.306638440000004,21.164670489999999,21.024245639999997,20.885364230000004]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":2.49208389},{"$f":"X92","v":3.6330480400000003},3.22366273,2.9378757999999996,2.9270098300000003,2.7802029999999993,2.641192849999999,2.5091332074999988,2.9977056467499992,2.7835740120749994,2.5351768338674994,2.5351768338674994,2.5351768338674994,2.5351768338674994,2.5351768338674994,2.5351768338674994]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":4.0799447600000001},{"$f":"X103","v":3.8210161600000001},3.9426810400000001,4.6416118400000004,5.4185687800000002,5.5418095599999999,5.8242932599999993,6.1277830600000005,6.1207135399999997,6.1080443799999999,6.1011434200000005,6.0887482000000004,6.0765120400000008,6.0644344799999992,6.0525153600000001,6.0407544799999995]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":0.53893780000000002},{"$f":"X114","v":0.61103478},0.57347267000000002,0.55669830999999992,0.68872172999999992,0.57347232999999997,0.57347232999999997,0.57468330000000001,0.58513350999999991,0.58513350999999991,0.58513350999999991,0.58483350999999995,0.58453650999999995,0.58424250999999994,0.58395151000000001,0.58366350999999994]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195.15,189.77,198.42,189.28,188.94]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.041805920000002,19.38740503,21.207221789999998,20.544755840000001,20.31942596,22.49947676,22.34516391,22.1923943,22.041167550000001,21.89148398,21.743343580000001,21.596746419999999,21.451692430000001,21.30818146,21.166213549999998,21.025788890000001]
[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":97.575228900845502},102.1626444116562,106.88046462050197,108.54160946745563,{"$f":"+AA24/$AA$23*10^3","v":107.54433132211284},{"$f":"+AB24/$AA$23*10^3","v":119.08265459934371},118.26592521435377,117.45736371334816,116.6569680851064,115.86474002328782,115.08067947496561,114.3047868106277,113.53706165978618,112.77750322853817,112.02611172859108,111.28288816555521]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":4.7014140396968607E-2},4.6179503633790864E-2,1.5542081079567227E-2,-9.1879800772790565E-3,0.10728899548105164,{"$f":"+AC25/AB25-1","v":-6.8585083842633843E-3},-6.8368086542266449E-3,-6.8143503560585961E-3,-6.7910907922843489E-3,-6.7670332507079323E-3,-6.7421626973160897E-3,-6.7164741938011696E-3,-6.689960266225925E-3,-6.6626009482089188E-3,-6.6343779282146409E-3]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.147257599182893,1.66208144342662,1.6802859389176774,1.6988723725290527,1.7178579897484951,1.7372508959463175,1.7570632706981257,1.7773054718671233,1.7979886701365615,1.8191270574322402,1.8407348818000173]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1800508000000001,-0.15431285000000017,-0.15276961,-0.1512267499999993,-0.14968357000000054,-0.14814039999999906,-0.14659716000000245,-0.14505398999999741,-0.14351097000000124,-0.14196791000000175,-0.1404246599999972]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":195.15},189.77,198.42,189.28,188.94,{"$f":"+$AA$23+SUM($AB28:AB28)","v":201.08725759918289},{"$f":"+$AA$23+SUM($AB28:AC28)","v":202.74933904260951},{"$f":"+$AA$23+SUM($AB28:AD28)","v":204.42962498152718},{"$f":"+$AA$23+SUM($AB28:AE28)","v":206.12849735405624},{"$f":"+$AA$23+SUM($AB28:AF28)","v":207.84635534380473},{"$f":"+$AA$23+SUM($AB28:AG28)","v":209.58360623975105},{"$f":"+$AA$23+SUM($AB28:AH28)","v":211.34066951044917},{"$f":"+$AA$23+SUM($AB28:AI28)","v":213.1179749823163},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":214.91596365245286},{"$f":"+$AA$23+SUM($AB28:AK28)","v":216.7350907098851},{"$f":"+$AA$23+SUM($AB28:AL28)","v":218.57582559168512}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":19.041805920000002},19.38740503,21.207221789999998,20.544755840000001,20.31942596,{"$f":"+AB29+AB24","v":24.67952756},{"$f":"+AC29+AC24","v":22.19085106},22.03962469,21.889940800000002,21.74180041,21.595203180000002,{"$f":"+AH29+AH24","v":21.450149259999996},{"$f":"+AI29+AI24","v":21.306638440000004},{"$f":"+AJ29+AJ24","v":21.164670489999999},{"$f":"+AK29+AK24","v":21.024245639999997},{"$f":"+AL29+AL24","v":20.885364230000004}]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":9.7575228900845509E-2},0.10216264441165621,0.10688046462050196,0.10854160946745563,0.10754433132211284,0.12273043978347181,0.10944968385488252,0.10781032686427694,0.10619560653178772,0.10460515592893728,0.10303860863667165,{"$f":"+AH34/AH33","v":0.10149560569523725},{"$f":"+AI34/AI33","v":9.9975792477232137E-2},{"$f":"+AJ34/AJ33","v":9.8478819955068728E-2},{"$f":"+AK34/AK33","v":9.7004345586762422E-2},{"$f":"+AL34/AL33","v":9.5552031765010106E-2}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":1.8149492304036619E-2},9.3865927760008239E-2,-3.1237752712727995E-2,-1.0967756528957651E-2,0.21457799096210306,-0.10083971396736091,-6.8148071288979262E-3,-6.7915807145261242E-3,-6.7675098509175635E-3,-6.7426444560944043E-3,-6.7169509261364446E-3,-6.6904345634373197E-3,-6.6630853290062797E-3,-6.6348706003408475E-3,-6.605773751794497E-3]
[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,{"$f":"+X35/W35-1","v":4.7014140396968607E-2},4.6179503633790864E-2,1.5542081079567227E-2,-9.1879800772790565E-3,0.14120789329075922,{"$f":"+AC35/AB35-1","v":-0.10821077437691884},-1.4978179313694273E-2,-1.4977418021577815E-2,-1.4976613956005469E-2,-1.4975813365546209E-2,-1.4974997836735615E-2,-1.4974177528125465E-2,-1.4973349898719901E-2,-1.497250240182646E-2,-1.4971636713463909E-2]
[]
[]
[]
[]
[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,9862900.2512000035,11930370.882899996,10142013.166999999,10494028.971500002,10658808.989999998,9368214.3499999996,8698844.5894286893,8382627.5894286893,8066410.5894286893,7908302.0894286893,7750193.5894286893,7592085.0894286893,7433976.5894286893,7433976.5894286893,7433976.5894286893,7433976.5894286893]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.49208389,3.1525124945454546,2.3961187027272746,2.1784402909090916,2.1543210481818185,1.9633352199999994,1.8651684589999993,1.7719100360499993,1.9263205124449994,1.7336884612004995,1.5603196150804495,1.5603196150804495,1.5603196150804495,1.5603196150804495,1.5603196150804495,1.5603196150804495]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":25.267252294240652},26.424262292331619,23.625671385674654,20.758855315011662,20.211648883125534,20.957411376907697,{"$f":"+AC50/AC49*100*10^6","v":21.441565484071916},21.137883284765632,23.880764450169561,21.922385381787361,20.132653424409099,20.55192475717978,20.989030518326693,20.989030518326693,20.989030518326693,20.989030518326693]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":4.5790891095613517E-2},-0.10590989733965528,-0.12134326359932679,-2.6360144795190998E-2,3.6897657291325325E-2,{"$f":"+AC51/AB51-1","v":2.3101808637382204E-2},-1.4163247526486678E-2,0.1297613923046288,-8.2006548511820987E-2,-8.1639471536027797E-2,2.0825438352917169E-2,2.1268361300038841E-2,0,0,0]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($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!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3351546.3766999994,4124694.6389000015,3829125.8461999986,3678816.895,4018536.0620000008,3427126.4099999983,3396019.3873657351,3340216.3873657351,3284413.3873657351,3256511.8873657351,3228610.3873657351,3200708.8873657351,3172807.3873657351,3172807.3873657351,3172807.3873657351,3172807.3873657351]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.48053554545454569,0.82754402727272558,0.75943550909090818,0.77268878181818168,0.81686777999999982,0.77602439099999976,0.73722317144999971,0.83364813430499973,0.75028332087449978,0.67525498878704981,0.67525498878704981,0.67525498878704981,0.67525498878704981,0.67525498878704981,0.67525498878704981]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W62/W61*100*10^6","v":0},11.650208985717736,21.611826315240467,20.643471278037289,19.22811615714652,23.835355988517513,{"$f":"+AC62/AC61*100*10^6","v":22.851000023352505},22.071120129777324,25.381949102747612,23.039477417090612,20.914725153257006,21.097044828178731,21.282571122216439,21.282571122216439,21.282571122216439,21.282571122216439]
[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,{"$f":"+X63/W63-1","v":{"$error":"#DIV/0!"}},0.85505911024728487,-4.4806719389573368E-2,-6.8561876141275402E-2,0.2396095277206145,{"$f":"+AC63/AB63-1","v":-4.1298144052860586E-2},-3.4128917455611862E-2,0.15000729249366329,-9.2288881211389118E-2,-9.2222242083384698E-2,8.7172876327916704E-3,8.7939469982025731E-3,0,0,0]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,674817.80497295212,850422.60655094311,850422.60655094311,850422.60655094311,850422.60655094311,850422.60655094311,850422.60655094311,850422.60655094311]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.237737,0.29960223000000002,0.29960223000000002,0.29960223000000002,0.29960223000000002,0.29960223000000002,0.29960223000000002,0.29960223000000002]
[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!"},{"$error":"#DIV/0!"},{"$f":"+AC71/AC70*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},35.229805474609392,35.229805474609392,35.229805474609392,35.229805474609392,35.229805474609392,35.229805474609392,35.229805474609392,35.229805474609392]
[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!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC72/AB72-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0]
[]
[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!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78/V78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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!"}},{"$error":"#DIV/0!"},{"$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!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$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!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets"]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W88/V88-1","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!"},{"$error":"#DIV/0!"},{"$f":"AH88/AG88-1","v":{"$error":"#DIV/0!"}},{"$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":2.49208389},3.6330480400000003,3.22366273,2.9378757999999996,2.9270098300000003,2.7802029999999993,2.641192849999999,2.5091332074999988,2.9977056467499992,2.7835740120749994,2.5351768338674994,{"$f":"+SUM(AH50,AH56,AH62,AH71,AH77,AH83,AH88)","v":2.5351768338674994},{"$f":"+SUM(AI50,AI56,AI62,AI71,AI77,AI83,AI88)","v":2.5351768338674994},{"$f":"+SUM(AJ50,AJ56,AJ62,AJ71,AJ77,AJ83,AJ88)","v":2.5351768338674994},{"$f":"+SUM(AK50,AK56,AK62,AK71,AK77,AK83,AK88)","v":2.5351768338674994},{"$f":"+SUM(AL50,AL56,AL62,AL71,AL77,AL83,AL88)","v":2.5351768338674994}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92/V92-1","v":{"$error":"#DIV/0!"}},0.457835370060516,-0.11268370401179728,-8.8652862888047967E-2,-3.6985804505416109E-3,-5.0155906036024822E-2,-5.0000000000000155E-2,-5.0000000000000155E-2,0.19471761713950397,-7.1431841517579753E-2,-8.9236778734808619E-2,{"$f":"AH92/AG92-1","v":0},{"$f":"AI92/AH92-1","v":0},{"$f":"AJ92/AI92-1","v":0},{"$f":"AK92/AJ92-1","v":0},{"$f":"AL92/AK92-1","v":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,1.6241003300000001,1.5511167400000001,1.11231551,1.7110211399999999,2.1829554299999998,2.27472524,2.3807964799999999,2.50366628,2.5003722800000001,2.49237083,2.4891257200000001,2.4812311600000001,2.47340129,2.46563628,2.45793624,2.45030145]
[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,2.03997238,1.9105080800000001,1.97134052,2.3208059200000002,2.7092843900000001,2.77090478,2.9121466300000001,3.0638915299999998,3.0603567699999998,3.05402219,3.0505717099999998,3.0443741000000002,3.0382560199999999,3.03221724,3.0262576800000001,3.0203772400000002]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41587204999999999,0.35939134,0.85902500999999998,0.60978478000000003,0.52632895999999996,0.49617953999999997,0.53135014999999997,0.56022525000000001,0.55998448999999995,0.56165136000000004,0.56144598999999995,0.56314293999999998,0.56485472999999997,0.56658096000000002,0.56832143999999996,0.57007578999999997]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":4.0799447600000001},3.8210161600000001,3.9426810400000001,4.6416118400000004,5.4185687800000002,5.5418095599999999,{"$f":"SUM(AC100:AC102)","v":5.8242932599999993},6.1277830600000005,6.1207135399999997,6.1080443799999999,6.1011434200000005,6.0887482000000004,6.0765120400000008,6.0644344799999992,6.0525153600000001,6.0407544799999995]
[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,{"$f":"X103/W103-1","v":-6.3463751406281244E-2},3.1840974993416316E-2,0.17727297565009215,0.16738946874109994,2.2744157175762503E-2,5.0973187898575079E-2,5.2107575366148629E-2,-1.1536831396901093E-3,-2.0698828522531798E-3,-1.1298149736101992E-3,{"$f":"AH103/AG103-1","v":-2.0316224593848187E-3},{"$f":"AI103/AH103-1","v":-2.0096347554657834E-3},{"$f":"AJ103/AI103-1","v":-1.9875810202462096E-3},{"$f":"AK103/AJ103-1","v":-1.9654132696638182E-3},{"$f":"AL103/AK103-1","v":-1.9431392240202294E-3}]
[]
[]
[]
[]
[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,0.46953127,0.50934497999999995,0.47047988000000002,0.50431764999999995,0.59162471999999999,0.47637531999999999,0.47637531999999999,0.47758629000000002,0.48803649999999998,0.48803649999999998,0.48803649999999998,0.48773650000000002,0.48743950000000003,0.48714550000000001,0.48685450000000002,0.48656650000000001]
[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,9.2872800000000002E-3,4.1635169999999999E-2,1.9635219999999998E-2,5.1111400000000001E-3,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2,2.3341819999999999E-2]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0119249999999999E-2,6.0054629999999998E-2,8.3357570000000006E-2,4.7269520000000002E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2,7.3755189999999998E-2]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":0.53893780000000002},0.61103478,0.57347267000000002,0.55669830999999992,0.68872172999999992,0.57347232999999997,{"$f":"SUM(AC111:AC113)","v":0.57347232999999997},0.57468330000000001,0.58513350999999991,0.58513350999999991,0.58513350999999991,0.58483350999999995,0.58453650999999995,0.58424250999999994,0.58395151000000001,0.58366350999999994]
[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,{"$f":"X114/W114-1","v":0.13377606840715184},-6.1472949215754968E-2,-2.9250495930346787E-2,0.23715433948416331,-0.16733812072402587,0,2.1116450378695362E-3,1.8184293853675371E-2,0,0,{"$f":"AH114/AG114-1","v":-5.1270350248777685E-4},{"$f":"AI114/AH114-1","v":-5.0783683718802486E-4},{"$f":"AJ114/AI114-1","v":-5.029625950995209E-4},{"$f":"AK114/AJ114-1","v":-4.9808083975255713E-4},{"$f":"AL114/AK114-1","v":-4.9319163503847019E-4}]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG5+1","v":2029},{"$f":"AH5+1","v":2030},{"$f":"AI5+1","v":2031},{"$f":"AJ5+1","v":2032},{"$f":"AK5+1","v":2033}]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"URBAN"]
[null,null,"Parameters",null,null,"4th period",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"Determination_Lookup!X33","v":1.4999999999999999E-2},null,{"$f":"SUM(AC11:AG11)/5","v":1.408043939374759E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0351269110853798E-2,1.3041533380822264E-2,1.7903427782664006E-2,1.532664597280586E-2,1.3779320721592018E-2,0.01,9.4994117755081015E-3,9.6180917996025409E-3,9.4769604659431499E-3,9.3549050147594907E-3]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"Determination_Lookup!X34","v":5.0000000000000001E-3},null,{"$f":"SUM(AC13:AG13)/5","v":4.8989959726289823E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X15=\"\",\"\",X15/W15-1)","v":3.8019229560737333E-3},3.2866935862523317E-3,4.6798951703481695E-3,4.0370163343892429E-3,4.9112657808309985E-3,4.9472295514511877E-3,4.9527105647880184E-3,4.8392364100584865E-3,4.9636589257223895E-3,4.7921444111248311E-3,4.8570676185738949E-3,4.8627085577847015E-3,4.8101999420457836E-3,4.7583342946129889E-3,4.6209925088258087E-3]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":-9.9999999999999985E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":-9.1814434211186079E-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,{"$f":"Determination_Lookup!M22","v":31826},{"$f":"Determination_Lookup!N22","v":31947},{"$f":"Determination_Lookup!O22","v":32052},32202,32332,{"$f":"+AA$15*(1+AB$13)","v":32490.791045225829},32651.530446834797,32813.24402663533,32972.035071861159,33135.697008044837,33294.488053270659,33456.201633071199,33618.889391063312,33780.602970863853,33941.34237247282,34098.185061315511]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M23","v":25833},{"$f":"Determination_Lookup!N23","v":26043},{"$f":"Determination_Lookup!O23","v":26126},26290,26299,{"$f":"+AA$17*(1+AB$13)","v":26428.161378770073},26558.907559733645,26690.446141793964,26819.607520564037,26952.730904817858,27081.892283587931,27213.430865648254,27345.761848805327,27477.300430865649,27608.046611829221,27735.6231884058]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M24","v":9296.0194797562654},{"$f":"Determination_Lookup!N24","v":10138.799999999999},{"$f":"Determination_Lookup!O24","v":9769.25},8900,9091.7999999999993,9136.4522462261593,9181.6523727741114,9227.1264394829595,9271.7786857091178,9317.8006327397616,9362.4528789659198,9407.9269456747697,9453.6749525445175,9499.1490192533674,9544.3491458013195,9588.4535117056857]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[]
[null,"URBAN",null,"Baseline year - total controllable operating expenditure in 2021-22 - Urban:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA12+Opex_Breakdown!AA13+Opex_Breakdown!AA14","v":31.123080067582695}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Comparison with approved \"&$AE$32&\" total controllable opex\"","v":"Comparison with approved 2021-22 total controllable opex"}]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"per 2018 determination model (Urban & Rural)"]
[]
[null,null,null,1,"Reduction in Analysis and Sampling which increased in prior years due to the pandemic including more efficient sampling program",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.21460588122137403]
[null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$AA$6","v":"2021-22"},"Difference","%"]
[null,null,null,3]
[null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!$Q$20","v":34.480357243061157},{"$f":"+(AA38+AA56)-AE34","v":1.2133234730711564},{"$f":"+AF34/AE34","v":3.5188831267556724E-2}]
[null,null,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA31:AA35)","v":0.21460588122137403},null,null,"($, 2022-23)"]
[]
[null,null,null,"Baseline controllable operating expenditure (2021-22) - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA27-AA36","v":30.908474186361321}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast) - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA38*(1+$AB$13-$F$11)","v":30.596646805175077},{"$f":"+AB$40*(1+AC$13-AC$11)","v":30.431301315454842},30.185147911052777,29.79080336213238,29.482081652768393,29.217120986955369,29.066859309339513,28.93208490925079,28.792982573793463,28.657119252670107,28.521458957455863]
[]
[]
[]
[]
[null,"RURAL",null,"Baseline year - total controllable operating expenditure in 2021-22 - Rural:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA15+Opex_Breakdown!AA16+Opex_Breakdown!AA17+Opex_Breakdown!AA18","v":4.7852065297709911}]
[]
[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,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,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,{"$f":"SUM(AA49:AA53)","v":0}]
[]
[null,null,null,"Baseline controllable operating expenditure (2021-22) - Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA45-AA54","v":4.7852065297709911}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast) - Rural",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA56","v":4.7852065297709911},{"$f":"+AB58","v":4.7852065297709911},{"$f":"+AC58","v":4.7852065297709911},{"$f":"+AD58","v":4.7852065297709911},4.7852065297709911,4.7852065297709911,4.7852065297709911,4.7852065297709911,4.7852065297709911,4.7852065297709911,4.7852065297709911]
[]
[]
[]
[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,{"$f":"+AC40+AC58","v":35.216507845225834},{"$f":"+AD40+AD58","v":34.970354440823769},34.576009891903368,34.267288182539382,34.002327516726361,{"$f":"+AH40+AH58","v":33.852065839110502},{"$f":"+AI40+AI58","v":33.717291439021778},{"$f":"+AJ40+AJ58","v":33.578189103564455},{"$f":"+AK40+AK58","v":33.442325782441095},{"$f":"+AL40+AL58","v":33.306665487226851}]
[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,"East Grampians Rural Water Supply - opex",null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.36508600000000002,0.36508600000000002,0.36508600000000002,0.36508600000000002,0.35838673999999998,0.35803726000000002,0.35769195999999998,0.35735081999999996,0.35701384999999997]
[null,null,null,2,"Green energy costs (net of future 5% productivity)",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.50174876000000002,0.47666132999999994,0.45199925000000002,0.42939929000000004,0.40602932999999997,0.38572784999999998,0.36644146,0.34811937999999998]
[null,null,null,3,"Cost adjustments based on IWM and Schneider projections",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4081000000000007E-3,2.3505399999999999E-3,1.223231E-2,1.6978980000000001E-2,-4.014322E-2,0,0,0,0,0]
[null,null,null,4,"New treatment - Elmhurst Scenario 2 - R2017-6510",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.6329000000000001E-3,3.6329000000000001E-3,3.6329000000000001E-3,3.6329000000000001E-3,-2.6499000000000002E-3,-2.5870799999999998E-3,-2.52425E-3,-2.4614200000000002E-3,-2.3985900000000004E-3]
[null,null,null,5,"New treatment - Kaniva - R2017-6510 - escalated",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.11218097,0.11218097,0.11218097,0.10559817000000001,0.10536398999999999,0.10513282,0.10490464999999999,0.10467947999999999]
[null,null,null,6,"New treatment - Moyston - R2017-6510 escalated",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,2.081415E-2,2.081415E-2,2.081415E-2,1.4531349999999998E-2,1.459417E-2,1.4657E-2,1.471983E-2,1.478266E-2]
[null,null,null,7,"New treatment - R2022-25414 Opex Berriwillock and Culgoa",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.875E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2,3.875E-2]
[null,null,null,8,"SaaS fees",null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.2,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,"Rural cost efficiency amount",null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-3.2239745861971869E-2,-9.6519891459898588E-2,-0.17595998253950285,-0.24794631317551818,-0.31163985736249344,-0.35676918974663607,-0.39976698965791257,-0.43941836420058422,-0.48123752307723322,-0.51872650628440908]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC69:AC84)","v":0.17216835413802814},0.67454954854010141,1.2397351074604974,1.1474080168244818,1.0406801926375067,{"$f":"SUM(AH69:AH84)","v":0.98724646025336393},{"$f":"SUM(AI69:AI84)","v":0.92042068034208735},{"$f":"SUM(AJ69:AJ84)","v":0.86001701579941581},{"$f":"SUM(AK69:AK84)","v":0.79846781692276658},{"$f":"SUM(AL69:AL84)","v":0.74222027371559074}]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC85+AC65","v":35.388676199363864},35.644903989363868,35.815744999363865,35.41469619936386,35.04300770936387,{"$f":"+AH85+AH65","v":34.839312299363868},{"$f":"+AI85+AI65","v":34.637712119363869},{"$f":"+AJ85+AJ65","v":34.438206119363869},{"$f":"+AK85+AK65","v":34.240793599363862},{"$f":"+AL85+AL65","v":34.04888576094244}]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":0.19328834951456308},{"$f":"+Opex_Breakdown!AD31","v":0.18765859176171176},{"$f":"+Opex_Breakdown!AE31","v":0.18219280753564246},{"$f":"+Opex_Breakdown!AF31","v":0.17688622090839073},{"$f":"+Opex_Breakdown!AG31","v":0.17173419505669002},{"$f":"+Opex_Breakdown!AH31","v":0.16673222821037867},{"$f":"+Opex_Breakdown!AI31","v":0.16187594971881422},{"$f":"+Opex_Breakdown!AJ31","v":0.15716111623185847},{"$f":"+Opex_Breakdown!AK31","v":0.15258360799209558},{"$f":"+Opex_Breakdown!AL31","v":0.14813942523504428}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":0},{"$f":"+Opex_Breakdown!AD32","v":0},{"$f":"+Opex_Breakdown!AE32","v":0},{"$f":"+Opex_Breakdown!AF32","v":0},{"$f":"+Opex_Breakdown!AG32","v":0},{"$f":"+Opex_Breakdown!AH32","v":0},{"$f":"+Opex_Breakdown!AI32","v":0},{"$f":"+Opex_Breakdown!AJ32","v":0},{"$f":"+Opex_Breakdown!AK32","v":0},{"$f":"+Opex_Breakdown!AL32","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0.125281},{"$f":"+Opex_Breakdown!AD33","v":0.125281},{"$f":"+Opex_Breakdown!AE33","v":0.125281},{"$f":"+Opex_Breakdown!AF33","v":0.125281},{"$f":"+Opex_Breakdown!AG33","v":0.125281},{"$f":"+Opex_Breakdown!AH33","v":0.125281},{"$f":"+Opex_Breakdown!AI33","v":0.125281},{"$f":"+Opex_Breakdown!AJ33","v":0.125281},{"$f":"+Opex_Breakdown!AK33","v":0.125281},{"$f":"+Opex_Breakdown!AL33","v":0.125281}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC34","v":2.5254951456310679},{"$f":"+Opex_Breakdown!AD34","v":2.4519370345932705},{"$f":"+Opex_Breakdown!AE34","v":2.3805213928090003},{"$f":"+Opex_Breakdown!AF34","v":2.3111858182611651},{"$f":"+Opex_Breakdown!AG34","v":2.2438697264671505},{"$f":"+Opex_Breakdown!AH34","v":2.1785142975409229},{"$f":"+Opex_Breakdown!AI34","v":2.1150624247970122},{"$f":"+Opex_Breakdown!AJ34","v":2.0534586648514681},{"$f":"+Opex_Breakdown!AK34","v":1.9936491891761825},{"$f":"+Opex_Breakdown!AL34","v":1.935581737064255}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC35","v":0},{"$f":"+Opex_Breakdown!AD35","v":0},{"$f":"+Opex_Breakdown!AE35","v":0},{"$f":"+Opex_Breakdown!AF35","v":0},{"$f":"+Opex_Breakdown!AG35","v":0},{"$f":"+Opex_Breakdown!AH35","v":0},{"$f":"+Opex_Breakdown!AI35","v":0},{"$f":"+Opex_Breakdown!AJ35","v":0},{"$f":"+Opex_Breakdown!AK35","v":0},{"$f":"+Opex_Breakdown!AL35","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC91:AC95)","v":2.8440644951456311},2.7648766263549822,2.687995200344643,2.6133530391695556,2.5408849215238405,{"$f":"SUM(AH91:AH95)","v":2.4705275257513017},{"$f":"SUM(AI91:AI95)","v":2.4022193745158265},{"$f":"SUM(AJ91:AJ95)","v":2.3359007810833265},{"$f":"SUM(AK91:AK95)","v":2.2715137971682782},{"$f":"SUM(AL91:AL95)","v":2.2090021622992992}]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC96+AC88","v":38.232740694509495},38.409780615718851,38.50374019970851,38.028049238533413,{"$f":"+AG96+AG88","v":37.583892630887711},37.309839825115169,37.039931493879692,36.774106900447194,36.512307396532137,36.257887923241739]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 39 >>",{"$f":"+Opex_Breakdown!AC39","v":38.233630434967509},{"$f":"+Opex_Breakdown!AD39","v":38.410670356176873},{"$f":"+Opex_Breakdown!AE39","v":38.504629940166531},{"$f":"+Opex_Breakdown!AF39","v":38.028938978991434},{"$f":"+Opex_Breakdown!AG39","v":37.584782371345732},{"$f":"+Opex_Breakdown!AH39","v":37.31072956557319},{"$f":"+Opex_Breakdown!AI39","v":37.040821234337713},{"$f":"+Opex_Breakdown!AJ39","v":36.774996640905208},{"$f":"+Opex_Breakdown!AK39","v":36.513197136990151},{"$f":"+Opex_Breakdown!AL39","v":36.258777663699753}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC102-AC99","v":8.8974045801393231E-4},8.8974045802103774E-4,8.8974045802103774E-4,8.8974045802103774E-4,8.8974045802103774E-4,{"$f":"+AH102-AH99","v":8.8974045802103774E-4},{"$f":"+AI102-AI99","v":8.8974045802103774E-4},{"$f":"+AJ102-AJ99","v":8.8974045801393231E-4},{"$f":"+AK102-AK99","v":8.8974045801393231E-4},{"$f":"+AL102-AL99","v":8.8974045801393231E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC102,2)=ROUND(AC99,2),0,1)","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,null,{"$f":"+AC$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC88","v":35.388676199363864},35.644903989363868,35.815744999363865,35.41469619936386,35.04300770936387,34.839312299363868,34.637712119363869,34.438206119363869,34.240793599363862,34.04888576094244]
[null,null,null,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":"+AD144-AC144","v":0.25622779000000406},0.17084100999999663,-0.4010488000000052,-0.37168848999998971,-0.20369541000000169,-0.2016001799999998,-0.19950599999999952,-0.19741252000000742,-0.19190783842142167]
[null,null,null,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 - %",{"$f":"IFERROR(AC145/AB144,\"\")","v":""},7.2403892294962404E-3,4.7928593116977987E-3,-1.1197555712079376E-2,-1.0495317760389717E-2,-5.8127262274228842E-3,-5.7865717402143099E-3,-5.759791504487609E-3,-5.7323694305031342E-3,-5.6046550984433672E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC96","v":2.8440644951456311},2.7648766263549822,2.687995200344643,2.6133530391695556,2.5408849215238405,2.4705275257513017,2.4022193745158265,2.3359007810833265,2.2715137971682782,2.2090021622992992]
[null,null,null,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":"+AD149-AC149","v":-7.9187868790648874E-2},-7.6881426010339204E-2,-7.4642161175087374E-2,-7.2468117645715147E-2,-7.0357395772538744E-2,-6.830815123547529E-2,-6.6318593432499906E-2,-6.4386983915048379E-2,-6.2511634868978927E-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 - %",{"$f":"IFERROR(AC150/AB149,\"\")","v":""},-2.7843204303492436E-2,-2.7806458081167346E-2,-2.7768710734869275E-2,-2.7729937960752259E-2,-2.7690115036907468E-2,-2.7649216826557067E-2,-2.760721778204232E-2,-2.756409194965356E-2,-2.7519812975341545E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC144+AC149","v":38.232740694509495},38.409780615718851,38.50374019970851,38.028049238533413,37.583892630887711,37.309839825115169,37.039931493879692,36.774106900447194,36.512307396532137,36.257887923241739]
[null,null,null,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":"+AD154-AC154","v":0.17703992120935652},9.3959583989658313E-2,-0.47569096117509702,-0.44415660764570219,-0.27405280577254132,-0.26990833123547731,-0.26582459343249809,-0.26179950391505713,-0.25441947329039749]
[null,null,null,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 - %",{"$f":"IFERROR(AC155/AB154,\"\")","v":""},4.6305841013061554E-3,2.4462411001432852E-3,-1.2354409174480618E-2,-1.1679710543649004E-2,-7.2917621509836763E-3,-7.234239881506759E-3,-7.1767031609230088E-3,-7.1191260911865548E-3,-6.9680469800865478E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC88/AC99","v":0.92561180696224432},0.92801633901487368,0.93018872487704474,0.93127827770556604,0.93239431193362721,0.93378348614382789,0.93514514531667658,0.93647974137327261,0.93778772257531939,0.9390752664089046]
[null,null,null,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 - %",{"$f":"+AC96/AC99","v":7.438819303775572E-2},7.1983660985126319E-2,6.9811275122955263E-2,6.8721722294434004E-2,6.7605688066372766E-2,6.6216513856172138E-2,6.485485468332354E-2,6.3520258626727402E-2,6.2212277424680697E-2,6.0924733591095431E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC160:AC161)","v":1},1,1,1,1,1,1.0000000000000002,1,1,1]
[]
[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,null,"Third Reg period Opex",{"$f":"+AA173-SUM(AA166:AA172)","v":35.908286597353687},{"$f":"+AB173-SUM(AB166:AB172)","v":35.534436119821876}]
[null,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,{"$f":"+AC65","v":35.216507845225834},34.970354440823769,34.576009891903368,34.267288182539382,34.002327516726361,33.852065839110502,33.717291439021778,33.578189103564455,33.442325782441095,33.306665487226851]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC85","v":0.17216835413802814},0.67454954854010141,1.2397351074604974,1.1474080168244818,1.0406801926375067,0.98724646025336393,0.92042068034208735,0.86001701579941581,0.79846781692276658,0.74222027371559074]
[null,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",{"$f":"+AA199","v":0.13165662340966922},{"$f":"+AB199","v":0.125281},{"$f":"+AC93","v":0.125281},0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA200","v":2.733639643765903},{"$f":"+AB200","v":2.6012599999999999},{"$f":"+AC94","v":2.5254951456310679},2.4519370345932705,2.3805213928090003,2.3111858182611651,2.2438697264671505,2.1785142975409229,2.1150624247970122,2.0534586648514681,1.9936491891761825,1.935581737064255]
[null,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",{"$f":"+AA197","v":0.20573496216284987},{"$f":"+AB197","v":0.19908699999999999},{"$f":"+AC91","v":0.19328834951456308},0.18765859176171176,0.18219280753564246,0.17688622090839073,0.17173419505669002,0.16673222821037867,0.16187594971881422,0.15716111623185847,0.15258360799209558,0.14813942523504428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA198","v":0},{"$f":"+AB198","v":0},{"$f":"+AC92","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",{"$f":"+AA201","v":0},{"$f":"+AB201","v":0},{"$f":"+AC95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA39","v":38.97931782669211},{"$f":"+Opex_Breakdown!AB39","v":38.46006411982188},{"$f":"SUM(AC166:AC172)","v":38.232740694509495},38.409780615718851,38.50374019970851,38.02804923853342,37.583892630887718,37.309839825115169,37.039931493879692,36.774106900447201,36.512307396532137,36.257887923241739]
[]
[null,null,null,null,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$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC166/AC$173","v":0.92110864158590611},0.91045441760509482,0.89799094094669596,0.90110560148893204,0.90470478538942223,0.90732273303202271,0.91029572893764854,0.91309325864705415,0.9159192657765961,0.91860467873190377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC167/AC$173","v":4.5031653763381082E-3},1.7561921409778847E-2,3.2197783930348736E-2,3.0172676216633942E-2,2.7689526544204746E-2,2.6460753111805044E-2,2.4849416379027954E-2,2.338648272621836E-2,2.1868456798723256E-2,2.0470587677000864E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC168/AC$173","v":3.2767988306418032E-3},3.2616952763518232E-3,3.2537358539768153E-3,3.2944366726298988E-3,3.3333694630938741E-3,3.3578541367970957E-3,3.3823226703510738E-3,3.4067720621782523E-3,3.4311992019408484E-3,3.4552757255254625E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC169/AC$173","v":6.6055822830241084E-2},6.3836267619550982E-2,6.1825718240926163E-2,6.0775818495555772E-2,5.9702962343582855E-2,5.8389805685374531E-2,5.7102222911683716E-2,5.5839797018333477E-2,5.4602114501411524E-2,5.3383742074604515E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC170/AC$173","v":5.0555713768728255E-3},4.8856980892235087E-3,4.7318210280522756E-3,4.651467126248322E-3,4.5693562596960226E-3,4.4688540340005059E-3,4.3703091012887501E-3,4.2736895462156628E-3,4.1789637213283225E-3,4.0857157909654504E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC171/AC$173","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC172/AC$173","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC173/AC$173","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$164","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban Water",{"$f":"+SUMIF($H$69:$H$84,$AB186,AC$69:AC$84)","v":0.20440810000000001},0.40598344000000003,1.05060909,1.03026833,0.98723404999999997,0.98562890999999997,0.9621504099999999,0.94174342,0.92235451999999996,0.90393292999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water - headworks",0,0,{"$f":"+SUMIF($H$69:$H$84,$AB189,AE$69:AE$84)","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",-3.2239745861971869E-2,0.26856610854010143,0.18912601746049718,0.11713968682448184,5.3446142637506577E-2,1.6175502533639086E-3,-4.1729729657912551E-2,-8.1726404200584246E-2,-0.12388670307723326,-0.16171265628440912]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC186:AC192)","v":0.17216835413802814},0.67454954854010141,1.2397351074604972,1.1474080168244818,1.0406801926375064,0.98724646025336393,0.92042068034208735,0.86001701579941581,0.79846781692276669,0.74222027371559085]
[]
[]
[null,null,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)",{"$f":"+Opex_Breakdown!AA31","v":0.20573496216284987},{"$f":"+Opex_Breakdown!AB31","v":0.19908699999999999},{"$f":"+AC91","v":0.19328834951456308},0.18765859176171176,0.18219280753564246,0.17688622090839073,0.17173419505669002,0.16673222821037867,0.16187594971881422,0.15716111623185847,0.15258360799209558,0.14813942523504428]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!AA32","v":0},{"$f":"+Opex_Breakdown!AB32","v":0},{"$f":"+AC92","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,"Licence fees",{"$f":"+Opex_Breakdown!AA33","v":0.13165662340966922},{"$f":"+Opex_Breakdown!AB33","v":0.125281},{"$f":"+AC93","v":0.125281},0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!AA34","v":2.733639643765903},{"$f":"+Opex_Breakdown!AB34","v":2.6012599999999999},{"$f":"+AC94","v":2.5254951456310679},2.4519370345932705,2.3805213928090003,2.3111858182611651,2.2438697264671505,2.1785142975409229,2.1150624247970122,2.0534586648514681,1.9936491891761825,1.935581737064255]
[null,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",{"$f":"+Opex_Breakdown!AA35","v":0},{"$f":"+Opex_Breakdown!AB35","v":0},{"$f":"+AC95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!AA36","v":3.0710312293384221},{"$f":"+Opex_Breakdown!AB36","v":2.9256279999999997},{"$f":"SUM(AC197:AC201)","v":2.8440644951456311},2.7648766263549822,2.687995200344643,2.6133530391695556,2.5408849215238405,2.4705275257513017,2.4022193745158265,2.3359007810833265,2.2715137971682782,2.2090021622992992]
[]
[null,null,null,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",{"$f":"IF(ROUND(AC173,2)=ROUND(AC99,2),0,1)","v":0},{"$f":"IF(ROUND(AD173,2)=ROUND(AD99,2),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,{"$f":"IF(ROUND(AC193,2)=ROUND(AC167,2),0,1)","v":0},{"$f":"IF(ROUND(AD193,2)=ROUND(AD167,2),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,{"$f":"IF(ROUND(AC154,2)=ROUND(AC173,2),0,1)","v":0},{"$f":"IF(ROUND(AD154,2)=ROUND(AD173,2),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,{"$f":"IF(ROUND(AC202,2)=ROUND(AC149,2),0,1)","v":0},{"$f":"IF(ROUND(AD202,2)=ROUND(AD149,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":150,"n_cols":38,"rows_kept":150,"cut":false,"hidden":false,"merged":[[2,1,2,5],[147,3,147,9],[148,3,148,9],[139,3,139,9],[140,3,140,9],[141,3,141,9],[142,3,142,9],[143,3,143,9],[144,3,144,9],[145,3,145,9],[146,3,146,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":2033}]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,"Urban Water",null,null,"(Urban)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59-W52-W56","v":24.278760349253826},25.062013528080001,23.435668711656447,22.630345626072042,22.145436828346057,18.776741120000001,{"$f":"+AC59-AC52-AC56","v":18.716438069999999},18.613895620000001,18.754872680000002,18.612535220000002,18.512690450000001,18.417469270000002,18.323185990000002,18.229840110000001,18.137432029999999,18.049373861578566]
[null,null,null,null,"Sewerage",null,null,"(Urban)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W70-W63-W67","v":7.9320749259152397},8.3238461131035884,8.744668711656443,8.1788876500857643,8.8564366928244258,8.4014285600000012,{"$f":"AC70-AC63-AC67","v":8.36011478},8.2695671200000014,8.2696225299999995,8.1606167800000016,8.0434812900000008,7.9801990100000006,7.9175553600000006,7.8555505999999999,7.7941845399999989,7.733457389999999]
[null,null,null,null,"Recycled Water",null,null,"(Urban)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W81-W74-W78","v":1.1808254623105384E-2},3.5451254912601211E-2,4.2514087601666785E-2,0.11369897084048028,0.12120654641221375,1.083286E-2,{"$f":"AC81-AC74-AC78","v":1.038584E-2},9.9502500000000008E-3,9.1495200000000013E-3,8.4143399999999993E-3,7.7679199999999993E-3,7.7696599999999994E-3,7.7714699999999999E-3,7.7732399999999998E-3,7.7750500000000004E-3,7.7767799999999996E-3]
[null,null,null,null,"Bulk water - headworks",null,null,"(Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92-W85-W89","v":-5.2249016697629758},-6.9550138095336171,-4.226282208588958,-7.5413233276157809,-3.8057322723409666,-0.95801799017811762,{"$f":"AC92-AC85-AC89","v":-0.93142888017811698},-0.93188915017811658,-0.87295089017811689,-0.87574602017811687,-0.88593468017811761,-0.88397394017811637,-0.88197395017811653,-0.87993527017811646,-0.87785864017811699,-0.87574459017811668]
[null,null,null,null,"Domestic and stock",null,null,"(Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W96-W99","v":9.195842043294002},9.5480846178424805,9.1292519987116574,9.0948550600343037,7.9021407754707367,8.5429409499999984,8.4727726200000006,8.9265636699999984,8.8901873600000005,8.74967556,8.6125459299999996,8.569793859999999,8.527474119999999,8.4855860799999991,8.4441299100000009,8.4031049600000003]
[null,null,null,null,"Surface water diversions",null,null,"(Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114-W107-W110","v":9.6352617135748012E-2},0.152790090354958,0.14663110012269942,0.10527406685528035,9.8959854783715009E-2,6.7820630000000007E-2,6.7728110000000008E-2,6.7331429999999998E-2,6.7750360000000009E-2,6.7214839999999998E-2,6.6604560000000007E-2,{"$f":"AH114-AH107-AH110","v":6.6144750000000002E-2},{"$f":"AI114-AI107-AI110","v":6.568945000000001E-2},{"$f":"AJ114-AJ107-AJ110","v":6.5238829999999998E-2},{"$f":"AK114-AK107-AK110","v":6.4792719999999998E-2},{"$f":"AL114-AL107-AL110","v":6.4351350000000002E-2}]
[null,null,null,null,"Groundwater diversions",null,null,"(Rural)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W125-W118-W121","v":0.46806093316119668},0.40941507224411111,0.44525001533742331,0.49446406478003374,0.58983817185750631,0.69268999000000009,0.69355539999999993,0.69037479000000002,0.69800317999999995,0.6928752199999999,0.68674197999999997,{"$f":"AH125-AH118-AH121","v":0.68279942999999998},{"$f":"AI125-AI118-AI121","v":0.67889942000000003},{"$f":"AJ125-AJ118-AJ121","v":0.67504227000000006},{"$f":"AK125-AK118-AK121","v":0.67122773000000002},{"$f":"AL125-AL118-AL121","v":0.66745575000000001}]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W18)","v":36.757997453620149},36.576586867004117,37.717702416497374,33.076202111052119,35.908286597353687,35.534436119821883,35.389565939821878,35.645793729821889,35.816634739821886,35.415585939821881,35.043897449821891,{"$f":"SUM(AH12:AH18)","v":34.840202039821889},{"$f":"SUM(AI12:AI18)","v":34.63860185982189},{"$f":"SUM(AJ12:AJ18)","v":34.439095859821883},{"$f":"SUM(AK12:AK18)","v":34.241683339821876},{"$f":"SUM(AL12:AL18)","v":34.049775501400454}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W95+W106+W117","v":13.662306910126697},15.257887138160942,15.900680981595093,13.823457118353348,14.691310781374048,15.542751639999997,15.363003659999999,15.570577449999998,15.75304796,15.543515000000001,15.303342840000001,15.209912339999999,15.117419740000001,15.025863269999999,14.93524326,14.845558559999999]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86","v":6.6006595435656106},7.8116062117673177,8.0757607361963188,7.6188936535162952,8.0064174640457999,6.8458293099999992,6.7822271999999995,6.73072084,6.832231479999999,6.7496776999999994,6.72294546,{"$f":"AH53+AH64+AH75+AH86","v":6.6905057899999996},{"$f":"AI53+AI64+AI75+AI86","v":6.6584044299999992},{"$f":"AJ53+AJ64+AJ75+AJ86","v":6.6266416799999996},{"$f":"AK53+AK64+AK75+AK86","v":6.5952167299999997},{"$f":"AL53+AL64+AL75+AL86","v":6.5641303100000004}]
[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,{"$f":"W54+W65+W76+W87+W97+W108+W119","v":2.2712488100361994},2.2791940983037304,1.2372931553374236,1.1486783876500859,1.0005896548346054,0.83932624,0.83338881999999992,0.81875407,0.81360078999999996,0.80783400999999999,0.80277581999999992,0.79715687999999996,0.79159741000000006,0.7860973200000001,0.78065669000000004,0.77527546000000003]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98+W109+W120","v":0.60518115171040721},0.53321827372113684,0.23889570552147243,0.23164837049742706,0.16959345826972008,0.21816002803985104,0.21644434803985105,0.22350246803985105,0.22115565803985107,0.21949893803985107,0.21721012803985107,0.21555860803985108,0.21392414803985105,0.21230683803985106,0.21070657803985107,0.20912345803985105]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W57+W68+W79+W90+W100+W111+W122","v":11.827976097612668},10.487647443807166,10.513282281957496,9.6786540836078707,10.724163270458014,10.25028769196015,10.340123611960149,10.329591541960149,10.255048381960149,10.17611924196015,10.10782479196015,10.05414204196015,10.001037101960149,9.9485099519601494,9.8965604319601486,9.8486001935387169]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W58+W69+W80+W91+W102+W113+W124","v":1.7906249405685601},0.20703370124382575,1.7517895558895706,0.57487049742710172,1.3162119683715021,1.8380812098218824,1.8543782998218836,1.9726473598218826,1.9415504698218835,1.9189410498218824,1.8897984098218825,1.8729263798218825,1.8562190298218826,1.8396767998218826,1.8232996498218834,1.807087519821883]
[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,{"$f":"SUM(W22:W27)","v":36.757997453620142},36.576586867004117,37.717702416497374,33.076202111052126,35.908286597353694,35.534436119821876,35.389565939821878,35.645793729821882,35.816634739821886,35.415585939821881,35.043897449821891,{"$f":"SUM(AH22:AH27)","v":34.840202039821882},{"$f":"SUM(AI22:AI27)","v":34.638601859821883},{"$f":"SUM(AJ22:AJ27)","v":34.439095859821876},{"$f":"SUM(AK22:AK27)","v":34.241683339821883},{"$f":"SUM(AL22:AL27)","v":34.049775501400454}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC19,2)=ROUND(AC28,2),0,1)","v":0},{"$f":"IF(ROUND(AD19,2)=ROUND(AD28,2),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,{"$f":"W52+W63+W74+W85+W96+W107+W118","v":0.21389213562895912},0.21175718190053278,0.20614063932515336,0.20508319039451114,0.20573496216284987,0.19908699999999999,0.19328834951456308,0.18765859176171176,0.18219280753564246,0.17688622090839073,0.17173419505669002,0.16673222821037867,0.16187594971881422,0.15716111623185847,0.15258360799209558,0.14813942523504428]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH128","v":0},{"$f":"+AI128","v":0},{"$f":"+AJ128","v":0},{"$f":"+AK128","v":0},{"$f":"+AL128","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W135","v":0.11127117013574661},0.11333658969804619,0.10750306748466257,0.13382792727768428,0.13165662340966922,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,{"$f":"+AH135","v":0.125281},{"$f":"+AI135","v":0.125281},{"$f":"+AJ135","v":0.125281},{"$f":"+AK135","v":0.125281},{"$f":"+AL135","v":0.125281}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W137","v":1.8882135858733029},2.4846021314387214,2.4519386503067486,2.7638413379073761,2.733639643765903,2.6012599999999999,2.5254951456310679,2.4519370345932705,2.3805213928090003,2.3111858182611651,2.2438697264671505,{"$f":"AH137","v":2.1785142975409229},{"$f":"AI137","v":2.1150624247970122},{"$f":"AJ137","v":2.0534586648514681},{"$f":"AK137","v":1.9936491891761825},{"$f":"AL137","v":1.935581737064255}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W150","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG150","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W31:W35)","v":2.2133768916380085},2.8096959030373005,2.7655823571165645,3.1027524555795716,3.0710312293384221,2.9256279999999997,2.8440644951456311,2.7648766263549822,2.687995200344643,2.6133530391695556,2.5408849215238405,{"$f":"SUM(AH31:AH35)","v":2.4705275257513017},{"$f":"SUM(AI31:AI35)","v":2.4022193745158265},{"$f":"SUM(AJ31:AJ35)","v":2.3359007810833265},{"$f":"SUM(AK31:AK35)","v":2.2715137971682782},{"$f":"SUM(AL31:AL35)","v":2.2090021622992992}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W36+W19","v":38.971374345258155},39.386282770041419,40.483284773613939,36.178954566631688,38.97931782669211,38.46006411982188,38.233630434967509,38.410670356176873,38.504629940166531,38.028938978991434,37.584782371345732,{"$f":"+AH36+AH19","v":37.31072956557319},{"$f":"+AI36+AI19","v":37.040821234337713},{"$f":"+AJ36+AJ19","v":36.774996640905208},{"$f":"+AK36+AK19","v":36.513197136990151},{"$f":"+AL36+AL19","v":36.258777663699753}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 99>>",{"$f":"+Opex_FO!AC99","v":38.232740694509495},{"$f":"+Opex_FO!AD99","v":38.409780615718851},{"$f":"+Opex_FO!AE99","v":38.50374019970851},{"$f":"+Opex_FO!AF99","v":38.028049238533413},{"$f":"+Opex_FO!AG99","v":37.583892630887711},{"$f":"+Opex_FO!AH99","v":37.309839825115169},{"$f":"+Opex_FO!AI99","v":37.039931493879692},{"$f":"+Opex_FO!AJ99","v":36.774106900447194},{"$f":"+Opex_FO!AK99","v":36.512307396532137},{"$f":"+Opex_FO!AL99","v":36.257887923241739}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC42-AC39","v":-8.8974045801393231E-4},-8.8974045802103774E-4,-8.8974045802103774E-4,-8.8974045802103774E-4,-8.8974045802103774E-4,{"$f":"+AH42-AH39","v":-8.8974045802103774E-4},{"$f":"+AI42-AI39","v":-8.8974045802103774E-4},{"$f":"+AJ42-AJ39","v":-8.8974045801393231E-4},{"$f":"+AK42-AK39","v":-8.8974045801393231E-4},{"$f":"+AL42-AL39","v":-8.8974045801393231E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC42,2)=ROUND(AC39,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Urban Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.9225251299909498,7.0070717226547252,6.4078343558282214,5.6265051457975988,5.7122485455979639,6.0560456,5.9926644099999997,5.9200749699999999,5.9945728200000001,5.9450916100000004,5.8575158299999996,5.81544755,5.77377641,5.7325018700000001,5.6916241799999998,5.6511433899999997]
[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,0,0,0,0,5.9143071246819327E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0185147485339368,5.5433019881616339,5.738926380368099,5.2344030874785599,5.3358273145547068,4.5388966999999996,4.5055380600000001,4.4880813599999998,4.5801587899999996,4.5365886299999998,4.5472380299999999,4.5302565899999996,4.5134523299999998,4.4968251199999996,4.4803749799999997,4.4641018800000003]
[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,1.5121785210950227,1.5310099077708705,0.69496932515337428,0.58762178387650088,0.52128841083969457,0.42768237999999997,0.42416545999999999,0.41676048999999998,0.41534828000000001,0.41193992000000001,0.41053387000000002,0.40721196999999998,0.40392474,0.40067211000000003,0.39745414000000001,0.39427077999999999]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2830038253393668E-2,1.4397741181172293E-2,4.777914110429448E-2,3.1878216123499142E-2,3.9849035368956743E-3,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2,2.4174008039851053E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9318755432764053E-2,5.2087757006943479E-2,4.8865030674846627E-2,8.0839389152483704E-2,5.5912423409669211E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2,5.3204799999999997E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7446721321950021,6.0025252802121303,5.7856196319018407,4.9963790737564322,5.4757068835623413,5.2417584319601493,5.2817121319601492,5.2766207919601493,5.2524347819601491,5.2065570519601492,5.185044711960149,5.1521951519601492,5.1196745019601488,5.0874830019601491,5.0556207219601488,5.0274998035387162]
[null,null,null,"Other operating expenditure",null,null,null,"(Includes bulk water headworks allocation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.0580397791855205,4.9637068880994679,4.760539877300614,6.1535583190394521,5.096380770254453,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184,2.488184]
[null,null,{"$f":"+CONCATENATE(\"Total \",C50)","v":"Total Urban Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W51:W58)","v":24.328079104686591},25.114101285086946,23.484533742331294,22.711185015224526,22.201940682468194,18.82994592,{"$f":"+SUM(AC51:AC58)","v":18.769642869999998},18.667100420000001,18.808077480000001,18.665740020000001,18.565895250000001,18.470674070000001,18.376390790000002,18.283044910000001,18.190636829999999,18.102578661578566]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"D51","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5858316949230766,2.4595258167761993,2.9199570552147245,2.4291200686106351,2.5966572434860051,2.6293486599999998,2.5985144600000001,2.5615140300000001,2.59841641,2.5624254999999998,2.5262401200000002,2.5043041700000002,2.48259725,2.46111915,2.4398700899999999,2.41884956]
[null,null,null,{"$f":"D52","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,0,0,0,0,2.3141661577608143E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5821447950316743,2.2683042236056838,2.3368343558282207,2.3844905660377358,2.670590149491094,2.3069326100000001,2.2766891399999998,2.2426394799999998,2.2520726899999999,2.2130890700000001,2.1757074300000001,2.1602492,2.1449520999999998,2.1298165600000001,2.1148417500000001,2.1000284300000001]
[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,0.60517790003619909,0.62455293029307291,0.35399999999999998,0.36553687821612352,0.31003169122137403,0.26890524999999998,0.26647570999999998,0.26093201999999999,0.25767325000000002,0.25531957999999999,0.25214203000000002,0.24984607,0.24757382,0.24532523000000001,0.24310034999999999,0.24089915000000001]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9628060904977379E-3,3.3031343872113677E-3,1.0858895705521472E-3,2.1252144082332764E-3,1.75046844783715E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0102422712940411E-2,6.026058158792677E-2,5.7552147239263801E-2,5.1005145797598628E-2,6.9619819847328235E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2,6.6248399999999999E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1539577298337931,2.9681600080414206,3.1327914110429451,2.9976149228130362,3.2789825617811696,3.19624204,3.2184354699999997,3.2044815899999999,3.1614601799999997,3.1297826299999998,3.0893917100000001,3.0657995699999998,3.04243219,3.0192896600000001,2.9963723499999997,2.9736802499999997]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C61)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W62:W69)","v":7.9921773486281804},8.3841066946915159,8.8022208588957067,8.2298927958833623,8.9262879292875308,8.4676769600000004,{"$f":"+SUM(AC62:AC69)","v":8.4263631799999992},8.3358155200000006,8.3358709299999987,8.2268651800000008,8.10972969,8.0464474100000007,7.9838037600000007,7.921799,7.860432939999999,7.7997057899999991]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"D62","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0893545891402715E-2,3.0282491429840141E-2,3.8006134969325152E-2,7.4382504288164675E-2,7.6864007989821889E-2,1.009549E-2,9.6362700000000006E-3,9.19734E-3,8.3995200000000006E-3,7.6645100000000002E-3,7.0206599999999997E-3,7.0207799999999999E-3,7.0209599999999997E-3,7.0210999999999997E-3,7.02135E-3,7.0215E-3]
[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,0,0,0,0,2.1648346055979643E-6,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,5.680338461538461E-5,4.1678155417406755E-4,4.6493447852760737E-4,4.2504288164665529E-3,4.015505470737913E-3,6.0560000000000003E-5,6.0590000000000001E-5,5.9910000000000001E-5,5.9750000000000002E-5,5.9769999999999999E-5,5.961E-5,5.965E-5,5.9679999999999998E-5,5.9700000000000001E-5,5.9729999999999999E-5,5.9769999999999999E-5]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8928687782805427E-6,5.7878685612788634E-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6047155201986011E-5,7.626135140449309E-5,0,9.4154474652527359E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5501247830900432E-4,4.7461940600257158E-3,4.0430181538140281E-3,3.5066037735849057E-2,4.0327032951653942E-2,6.7681000000000002E-4,6.8897999999999995E-4,6.9300000000000004E-4,6.9025E-4,6.9006000000000004E-4,6.8765000000000005E-4,6.8922999999999999E-4,6.9083000000000002E-4,6.9244E-4,6.9397000000000003E-4,6.9550999999999999E-4]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C72)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W73:W80)","v":1.184430177830737E-2},{"$f":"+SUM(X73:X80)","v":3.5527516264005701E-2},4.2514087601666785E-2,0.1137931253151328,0.12120871124681934,1.083286E-2,1.038584E-2,9.9502500000000008E-3,9.1495200000000013E-3,8.4143399999999993E-3,7.7679199999999993E-3,7.7696599999999994E-3,7.7714699999999999E-3,7.7732399999999998E-3,7.7750500000000004E-3,7.7767799999999996E-3]
[]
[null,null,"Bulk water - headworks"]
[null,null,null,{"$f":"D73","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.0582121338280546,1.8783196095825934,2.2423619631901843,1.8298096054888509,2.2476193206361321,2.2577334699999998,2.2566369499999999,2.24935296,2.3161063500000001,2.31468966,2.3113642099999998,2.3105687000000001,2.30978722,2.3090195200000001,2.3082654200000001,2.30752494]
[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,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.153835585520362,0.1232144786856128,0.1878588957055215,0.19126929674099485,0.16525404730279897,0.14267805,0.14268706,0.14100165000000001,0.14051950999999999,0.14051474,0.14004031,0.14003919000000001,0.14003916999999999,0.14004027999999999,0.14004247,0.14004575999999999]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.0626072041166382E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4693924640385631E-3,5.1180790229064473E-4,1.0858895705521472E-3,1.461569361269855E-3,6.1243801526717559E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3,5.827800000000001E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.9281466707347614,1.511819528414873,1.5908282208588957,1.6491663807890224,1.9291467921628498,1.8116104099999999,1.8392870299999999,1.8477961599999999,1.84046317,1.8390895,1.8327007200000001,1.8354580899999999,1.83823958,1.8410448499999998,1.8438733899999999,1.84672463]
[null,null,null,"Other operating expenditure",null,null,null,"(Includes urban bulk water headworks allocation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-9.3650960598461541,-10.468367426216696,-8.2473312883435597,-11.212631217838766,-8.1477524324427471,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169,-5.1700399201781169]
[null,null,{"$f":"+CONCATENATE(\"Total \",C83)","v":"Total Bulk water - headworks"},null,null,null,null,"(Net considered Rural cost)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W84:W91)","v":-5.2234322772989374},{"$f":"+SUM(X84:X91)","v":-6.9545020016313268},-4.2251963190184059,-7.5398617582545109,-3.7996078921882948,-0.95219019017811757,-0.92560108017811693,-0.92606135017811653,-0.86712309017811684,-0.86991822017811682,-0.88010688017811756,-0.87814614017811632,-0.87614615017811648,-0.87410747017811641,-0.87203084017811694,-0.86991679017811663]
[]
[null,null,"Domestic and stock"]
[null,null,null,{"$f":"D84","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8792875330407242,3.6776841752397869,4.0720858895705527,3.6574939965694684,3.8231357245292616,4.2408141099999996,4.1593049899999999,4.4870133799999996,4.4797743700000003,4.3604834600000002,4.2507619999999999,4.2244240599999996,4.1983598200000003,4.1725684699999999,4.1470500299999999,4.1218038899999998]
[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,0.21389213562895912,0.21175718190053278,0.20614063932515336,0.20508319039451114,0.20490994999999998,0.19908699999999999,0.19328834951456308,0.18765859176171176,0.18219280753564246,0.17688622090839073,0.17173419505669002,0.16673222821037867,0.16187594971881422,0.15716111623185847,0.15258360799209558,0.14813942523504428]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0.53317113325791854,0.46587608190053287,0.15962576687116567,0.16257890222984561,0.13244729246819337,0.16270610999999999,0.16119892999999999,0.16883023999999999,0.16679131,0.16533734999999999,0.16334899999999999,0.16189506000000001,0.16045609999999999,0.15903217,0.15762322000000001,0.15622928999999999]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7496137647058823E-3,2.4298264476021315E-3,0,1.0626072041166382E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.7833833769953582,5.4045243607021582,4.8975403422699397,5.2747821612349917,3.9465577584732823,4.1394207299999994,4.1522687000000005,4.2707200499999995,4.2436216800000004,4.2238547499999992,4.1984349299999995,4.1834747399999994,4.1686581999999994,4.1539854399999996,4.1394566600000005,4.1250717799999999]
[null,null,{"$f":"+CONCATENATE(\"Total \",C94)","v":"Total Domestic and stock"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W102)","v":9.4114837926876653},9.7622716261906142,9.3353926380368115,9.3010008576329319,8.1070507254707369,8.7420279499999989,8.6660609695145645,9.1142222617617108,9.072380167535643,8.9265617809083899,8.7842801250566893,8.7365260882103772,8.6893500697188131,8.6427471962318574,8.5967135179920966,8.5512443852350444]
[]
[null,null,"Surface water diversions"]
[null,null,null,{"$f":"D95","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.5671319185520361E-3,3.5118585719360572E-2,3.3662576687116572E-2,1.4876500857632934E-2,1.2354458880407124E-2,2.757511E-2,2.731132E-2,2.7023510000000001E-2,2.7798050000000001E-2,2.752976E-2,2.7253610000000001E-2,2.6995180000000001E-2,2.6739470000000001E-2,2.6486450000000002E-2,2.623613E-2,2.5988580000000001E-2]
[null,null,null,{"$f":"D96","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0885708235294118E-2,1.8435736811722912E-2,4.3435582822085889E-3,2.1252144082332764E-3,1.4914974809160306E-3,2.1890500000000001E-3,2.1685599999999999E-3,2.1227099999999999E-3,2.0954900000000002E-3,2.0756500000000001E-3,2.0490999999999999E-3,2.02973E-3,2.0105600000000002E-3,1.9915900000000001E-3,1.9728100000000002E-3,1.9542299999999999E-3]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.73047285054269E-5,6.4222268526740607E-5,0,7.5953647733177664E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.5832472253396427E-2,9.9171545555347781E-2,0.10862496515337425,8.8196397941680965E-2,8.5113898422391851E-2,3.8056470000000002E-2,3.8248230000000001E-2,3.8185209999999997E-2,3.7856819999999999E-2,3.7609429999999999E-2,3.7301849999999998E-2,3.7119840000000001E-2,3.6939420000000001E-2,3.6760790000000002E-2,3.6583780000000003E-2,3.6408540000000003E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Surface water diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W113)","v":9.6352617135748012E-2},0.152790090354958,0.14663110012269942,0.10527406685528035,9.8959854783715009E-2,6.7820630000000007E-2,6.7728110000000008E-2,6.7331429999999998E-2,6.7750360000000009E-2,6.7214839999999998E-2,6.6604560000000007E-2,{"$f":"+SUM(AH106:AH113)","v":6.6144750000000002E-2},{"$f":"+SUM(AI106:AI113)","v":6.568945000000001E-2},{"$f":"+SUM(AJ106:AJ113)","v":6.5238829999999998E-2},{"$f":"+SUM(AK106:AK113)","v":6.4792719999999998E-2},{"$f":"+SUM(AL106:AL113)","v":6.4351350000000002E-2}]
[]
[null,null,"Groundwater diversions"]
[null,null,null,{"$f":"D106","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19598974053393664,0.16988473675843693,0.18677300613496933,0.19126929674099485,0.22243148025445292,0.32113920000000001,0.31893526,0.31640126000000002,0.32798043999999998,0.32563049999999999,0.32318640999999998,0.32115189999999999,0.31913860999999999,0.31714671,0.31517605999999998,0.31322670000000002]
[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,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,3.3328573004524881E-2,3.1199791571936059E-2,2.6061349693251537E-2,3.1878216123499142E-2,3.1494717938931299E-2,2.909086E-2,2.8902850000000001E-2,2.837551E-2,2.8094850000000001E-2,2.7911930000000001E-2,2.7638019999999999E-2,2.7459810000000001E-2,2.7283479999999999E-2,2.7109069999999999E-2,2.6936539999999998E-2,2.676593E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.772476422961716E-4,3.3221081018990539E-4,0,3.517148657969556E-4,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.23846537198043902,0.20799833310354818,0.23241565950920245,0.27096483704974278,0.33591197366412212,0.34245993000000002,0.34571729000000001,0.34559802000000001,0.34192789000000001,0.33933279,0.33591755000000001,0.33418772000000002,0.33247733000000002,0.33078648999999999,0.32911512999999998,0.32746312]
[null,null,{"$f":"+CONCATENATE(\"Total \",C116)","v":"Total Groundwater diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W117:W124)","v":0.46806093316119668},0.40941507224411111,0.44525001533742331,0.49446406478003374,0.58983817185750631,0.69268999000000009,0.69355539999999993,0.69037479000000002,0.69800317999999995,0.6928752199999999,0.68674197999999997,{"$f":"+SUM(AH117:AH124)","v":0.68279942999999998},{"$f":"+SUM(AI117:AI124)","v":0.67889942000000003},{"$f":"+SUM(AJ117:AJ124)","v":0.67504227000000006},{"$f":"+SUM(AK117:AK124)","v":0.67122773000000002},{"$f":"+SUM(AL117:AL124)","v":0.66745575000000001}]
[]
[]
[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,4.0231058823529418E-2,4.1813499111900534E-2,3.9092024539877299E-2,6.3695851805986178E-2,6.1243801526717559E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-2,5.8278000000000003E-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,1.9308217194570133E-2,1.9806394316163413E-2,1.8460122699386503E-2,1.9126929674099485E-2,1.9166142493638676E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-2,1.8238000000000001E-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,5.1731894117647059E-2,5.1716696269982244E-2,4.9950920245398774E-2,5.1005145797598628E-2,5.1246679389312974E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2,4.8765000000000003E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C131)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W132:W134)","v":0.11127117013574661},{"$f":"+SUM(X132:X134)","v":0.11333658969804619},0.10750306748466257,0.13382792727768428,0.13165662340966922,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281,0.125281]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.8882135858733029,2.4846021314387214,2.4519386503067486,2.7638413379073761,2.733639643765903,2.6012599999999999,2.5254951456310679,2.4519370345932705,2.3805213928090003,2.3111858182611651,2.2438697264671505,2.1785142975409229,2.1150624247970122,2.0534586648514681,1.9936491891761825,1.935581737064255]
[]
[null,null,"Other non-controllable"]
[null,null,null,"NOTE formula error in row 26 - Corporate moved to Other operating expenditure D&W, Surface water and Groundwater"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
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[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"GWM 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"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AX$42:AX$1019)","v":18.407910460000004},17.727834310000002,14.87603305,18.061044090000003,16.703093969999998,20.701872030000008,16.733225090000008,11.170491929999997,10.640894179999998,10.720320139999998]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AX$42:AX$1019)","v":25.356492619805824},-2.9847708991337547,-0.53736248999999991,-0.41036249000000002,-0.34686249000000002,-0.34686249000000002,0.12150000999999999,0.12150000999999999,0.12150000999999999,0.12150000999999999]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AX$42:AX$1019)","v":14.716790589999995},10.054270299999995,12.035060349999998,16.930060999999998,8.1596072500000005,14.251002239999998,2.4910026299999997,1.39100242,1.6425018699999998,1.39150105]
[null,null,"Government Contributions",{"$f":"+AB41","v":24.712112340194174},{"$f":"+AC41","v":2.4763284191337545},0.72844288999999995,1.21994172,0.97819473999999995,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AM41","v":0.05},{"$f":"+AN41","v":2.8101750000000001},0.72236250000000002,0.59536250000000002,0.53186250000000002,0.53186250000000002,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":83.243306009999998},30.083837129999996,27.824536299999998,36.396046820000002,26.025895969999997,35.137874280000005,19.409227730000008,12.746494359999996,12.468396059999998,12.296821199999998]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,Q$42:Q$1019)","v":56.522865109999998},7.85,8.93,18.713999999999999,9.3957999999999995,0,0,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,Q$42:Q$1019)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,Q$42:Q$1019)","v":26.720440899999996},22.233837130000005,18.894536299999992,17.682046820000004,16.630095969999992,35.137874280000013,19.409227729999998,12.746494360000003,12.46839606,12.2968212]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,Q$42:Q$1019)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":83.243306009999998},{"$f":"SUM(E19:E22)","v":30.083837130000006},27.824536299999991,36.396046820000002,26.025895969999993,35.137874280000013,19.409227729999998,12.746494360000003,12.46839606,12.2968212]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"IF(ROUND(D23,2)=ROUND(D16,2),0,1)","v":0},{"$f":"IF(ROUND(E23,2)=ROUND(E16,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":83.243306009999998},{"$f":"+E23","v":30.083837130000006},27.824536299999991,36.396046820000002,26.025895969999993,35.137874280000013,19.409227729999998,12.746494360000003,12.46839606,12.2968212]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":0.61158603403511902},{"$f":"+BJ41","v":1.8422604260507682},2.9792631732116552,3.8615896084497501,4.9001084191092756,6.1164326940967779,7.0004613998783229,7.624721923725347,7.8334970479729655,7.8620812693241575]
[]
[]
[null,{"$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,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,null,null,{"$f":"SUM(Q42:Q1019)","v":83.243306010000012},{"$f":"SUM(R42:R1019)","v":30.083837130000003},27.824536299999995,36.396046819999995,26.025895969999993,35.137874280000013,19.409227729999998,12.746494360000003,12.46839606,12.2968212,null,{"$f":"SUM(AB42:AB1019)","v":24.712112340194174},2.4763284191337545,0.72844288999999995,1.21994172,0.97819473999999995,0,0,0,0,0,null,{"$f":"SUM(AM42:AM1019)","v":0.05},2.8101750000000001,0.72236250000000002,0.59536250000000002,0.53186250000000002,0.53186250000000002,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,null,{"$f":"SUM(AX42:AX1019)","v":58.481193669805826},24.797333710866244,26.373730909999995,34.580742599999994,24.515838729999999,34.606011780000017,19.34572773,12.682994360000002,12.40489606,12.233321199999999,null,{"$f":"SUM(BI42:BI1019)","v":0.61158603403511902},1.8422604260507682,2.9792631732116552,3.8615896084497501,4.9001084191092756,6.1164326940967779,7.0004613998783229,7.624721923725347,7.8334970479729655,7.8620812693241575,null,{"$f":"SUM(BT42:BT1019)","v":24.196439959999996},43.156087610672067,31.506173799999996,17.08668432,48.459233469999994,38.950232240000005,19.34572773,12.682994360000002,12.40489606,12.233321199999999,null,{"$f":"SUM(CE42:CE1019)","v":85.74060519030003},31.915942811217004,30.404622077490089,40.964071345082495,30.17114645844984,41.956459479181284,23.870901933206682,16.146877697823996,16.268428824450218,16.525899424546044,null,{"$f":"SUM(CP42:CP1019)","v":0.88400590657307165},2.1510379067444667,2.8713255319920847,3.6817789440259898,4.580314847126183,5.4602446912515061,6.2132213135974412,6.7905536919498202,7.366825257022235,7.9631003054505403]
[null,null,"East Grampians Rural P/Line Extension",null,"Domestic and stock","Growth","Pipelines/network","Top 10 Major Projects",null,"Straight line","2024-25",50,70,null,null,null,46.472865110000001,0,0,0,0,0,0,0,0,0,null,24.271844660194173,0.94259590913375435,0,0,0,0,0,0,0,0,null,0.05,2.8101750000000001,0.72236250000000002,0.59536250000000002,0.53186250000000002,0.53186250000000002,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,null,{"$f":"+Q42-AB42-AM42","v":22.151020449805827},{"$f":"+R42-AC42-AN42","v":-3.7527709091337544},-0.72236250000000002,-0.59536250000000002,-0.53186250000000002,-0.53186250000000002,-6.3500000000000001E-2,-6.3500000000000001E-2,-6.3500000000000001E-2,-6.3500000000000001E-2,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BT42,\nIF($J42=\"straight line\",\nIF((LEFT(BI$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BT42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BT42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BI$38,0))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BU42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BT42-((BT42/$L42)*0.5))+BU42/$L42*0.5,\nIF($J42=\"straight line\",\nIF((LEFT(BJ$39,4)*1)-INT($L42)<LEFT($BI$39,4)*1,0,((OFFSET(BU42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BU42/$L42*0.5\n+SUM(OFFSET(BU42,0,MAX(-INT($L42+(0.5-(10^-12))),-BJ$40)+1,1,MIN(INT($L42+(0.5-(10^-12))),BJ$40)-1))*1/$L42,\nIF($J42=\"Declining Balance\",-$BI$38,0)))))","v":0.18398249540672074},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BV42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BU42-((BU42/$L42)*0.5))+BV42/$L42*0.5,\nIF($J42=\"straight 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{"sheet":"Capex_FO_AC","index":8,"n_rows":113,"n_cols":40,"rows_kept":113,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"GWM 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,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":2033}]
[null,"$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","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,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
[null,null,null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":16.117493648807891},19.737332611321769,14.991631968068841,8.7452572898799321,10.420122341756867,17.041241779661686,{"$f":"+AC39","v":20.668737580000002},{"$f":"+AD39","v":16.36716624},11.245456979999998,13.85167276,13.743858809999999,8.3878375299999988,{"$f":"+AI39","v":8.4423321299999969},{"$f":"+AJ39","v":7.1010000399999988},{"$f":"+AK39","v":6.7971050399999999},{"$f":"+AL39","v":6.5633628799999979}]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W46","v":5.202854682244344},6.4524085404057372,4.286902787849896,5.5542478559176676,4.4004581499272275,3.7476956858442811,{"$f":"+AC46","v":11.759945030000001},8.7039445499999992,10.338198779999999,8.2979901900000002,5.0862973799999995,9.5380452599999987,3.15880326,3.0101696000000002,3.3357363999999996,3.0643277199999996]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W53","v":1.1781160692380091E-2},-5.4336301375369081E-3,8.5749876102056713E-2,0.18914408233276159,2.8657772808323001,0,{"$f":"+AC53","v":3.3596E-4},0.77916255000000001,0.77913776000000001,0.2721867,2.0239999999999999E-4,2.50016076,1.00013709,1.6309000000000001E-4,1.8312E-4,1.7959000000000001E-4]
[null,null,null,null,"Bulk water - headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0.94541406665809957},2.250928365990712,1.6349817012647536,1.8436234991423672,2.3952741779211189,0.77702001340888849,{"$f":"+AC60","v":1.9329176800000001},1.7316129600000001,1.9683974400000002,4.9326008699999999,5.1807210900000005,12.02835161,4.8417759299999998,1.4413552900000002,1.4881061900000001,1.83879379]
[null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W67","v":38.747222436090574},50.971319033625306,12.31081072656127,8.9747804459691256,7.3878819035797862,22.354537430005678,{"$f":"+AC67","v":48.570470650000004},2.3166467100000001,3.3997438600000001,8.9227079700000012,1.88771741,2.4644467300000001,1.8700814100000001,1.08530974,0.72964231000000002,0.71486183999999997]
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[]
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[]
[null,null,{"$f":"E18","v":"Groundwater diversions"}]
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[]
[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8895049773755654,0,0,8.6071183533447698E-2,0.12368708956743001,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AM$42:AM$1017)","v":0.05},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AN$42:AN$1017)","v":2.8101750000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AO$42:AO$1017)","v":0.72236250000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AP$42:AP$1017)","v":0.59536250000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AQ$42:AQ$1017)","v":0.53186250000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AR$42:AR$1017)","v":0.53186250000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AS$42:AS$1017)","v":6.3500000000000001E-2},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AT$42:AT$1017)","v":6.3500000000000001E-2},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AU$42:AU$1017)","v":6.3500000000000001E-2},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F102,'Capex_FO input'!AV$42:AV$1017)","v":6.3500000000000001E-2}]
[null,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AT$42:AT$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AU$42:AU$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F103,'Capex_FO input'!AV$42:AV$1017)","v":0}]
[null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AT$42:AT$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AU$42:AU$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F104,'Capex_FO input'!AV$42:AV$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E97)","v":"Total Customer contributions"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W98:W104)","v":2.9299427417647057},{"$f":"+SUM(X98:X104)","v":5.4717574076376556E-2},0.33445398773006141,0.21570926243567753,0.20699854249363864,0,0.05,2.8101750000000001,0.72236250000000002,0.59536250000000002,0.53186250000000002,{"$f":"+SUM(AH98:AH104)","v":0.53186250000000002},{"$f":"+SUM(AI98:AI104)","v":6.3500000000000001E-2},{"$f":"+SUM(AJ98:AJ104)","v":6.3500000000000001E-2},{"$f":"+SUM(AK98:AK104)","v":6.3500000000000001E-2},{"$f":"+SUM(AL98:AL104)","v":6.3500000000000001E-2}]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97031001149321261,3.1013899648401422,0.84366050981595098,0.19339451114922815,1.5886905889567429,0.999,0.999,0.999,0.999,0.999,0.999,0.999,0.999,0.999,0.999,0.999]
[]
[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,1.0794920594389141,1.2461975996802841,0.9556123148466259,0.94359519725557472,0.86492071015267169,1.0672649400000001,1.2749239999999999,0.87632399999999999,0.69388000000000005,1.197354,1.164487,0.75807999999999998,0.851244,1.1694830000000001,1.132228,1.102228]
[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,1.173966515837104,3.1327113676731795,1.5680245398773007,1.0551689536878217,0.63706337671755719,1.0672649999999999,1.2749239999999999,0.87632399999999999,0.69388000000000005,1.197354,1.164487,0.75807999999999998,0.851244,1.1694830000000001,1.132228,1.102228]

{"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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":2033}]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","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,{"$f":"Opex_Breakdown!W19","v":36.757997453620149},{"$f":"Opex_Breakdown!X19","v":36.576586867004117},{"$f":"Opex_Breakdown!Y19","v":37.717702416497374},{"$f":"Opex_Breakdown!Z19","v":33.076202111052119},{"$f":"Opex_Breakdown!AA19","v":35.908286597353687},{"$f":"Opex_Breakdown!AB19","v":35.534436119821883},{"$f":"Opex_Breakdown!AC19","v":35.389565939821878},{"$f":"Opex_Breakdown!AD19","v":35.645793729821889},{"$f":"Opex_Breakdown!AE19","v":35.816634739821886},{"$f":"Opex_Breakdown!AF19","v":35.415585939821881},{"$f":"Opex_Breakdown!AG19","v":35.043897449821891},{"$f":"Opex_Breakdown!AH19","v":34.840202039821889},{"$f":"Opex_Breakdown!AI19","v":34.63860185982189},{"$f":"Opex_Breakdown!AJ19","v":34.439095859821883},{"$f":"Opex_Breakdown!AK19","v":34.241683339821876},{"$f":"Opex_Breakdown!AL19","v":34.049775501400454}]
[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,{"$f":"Opex_Breakdown!W36","v":2.2133768916380085},{"$f":"Opex_Breakdown!X36","v":2.8096959030373005},{"$f":"Opex_Breakdown!Y36","v":2.7655823571165645},{"$f":"Opex_Breakdown!Z36","v":3.1027524555795716},{"$f":"Opex_Breakdown!AA36","v":3.0710312293384221},{"$f":"Opex_Breakdown!AB36","v":2.9256279999999997},{"$f":"Opex_Breakdown!AC36","v":2.8440644951456311},{"$f":"Opex_Breakdown!AD36","v":2.7648766263549822},{"$f":"Opex_Breakdown!AE36","v":2.687995200344643},{"$f":"Opex_Breakdown!AF36","v":2.6133530391695556},{"$f":"Opex_Breakdown!AG36","v":2.5408849215238405},{"$f":"Opex_Breakdown!AH36","v":2.4705275257513017},{"$f":"Opex_Breakdown!AI36","v":2.4022193745158265},{"$f":"Opex_Breakdown!AJ36","v":2.3359007810833265},{"$f":"Opex_Breakdown!AK36","v":2.2715137971682782},{"$f":"Opex_Breakdown!AL36","v":2.2090021622992992}]
[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,{"$f":"Opex_Breakdown!W39","v":38.971374345258155},{"$f":"Opex_Breakdown!X39","v":39.386282770041419},{"$f":"Opex_Breakdown!Y39","v":40.483284773613939},{"$f":"Opex_Breakdown!Z39","v":36.178954566631688},{"$f":"Opex_Breakdown!AA39","v":38.97931782669211},{"$f":"Opex_Breakdown!AB39","v":38.46006411982188},{"$f":"+Opex_FO!AC99","v":38.232740694509495},{"$f":"+Opex_FO!AD99","v":38.409780615718851},{"$f":"+Opex_FO!AE99","v":38.50374019970851},{"$f":"+Opex_FO!AF99","v":38.028049238533413},{"$f":"+Opex_FO!AG99","v":37.583892630887711},{"$f":"+Opex_FO!AH99","v":37.309839825115169},{"$f":"+Opex_FO!AI99","v":37.039931493879692},{"$f":"+Opex_FO!AJ99","v":36.774106900447194},{"$f":"+Opex_FO!AK99","v":36.512307396532137},{"$f":"+Opex_FO!AL99","v":36.257887923241739}]
[]
[]
[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,{"$f":"Capex_FO_AC!W19","v":61.237506661559024},{"$f":"Capex_FO_AC!X19","v":79.544365639497073},{"$f":"Capex_FO_AC!Y19","v":33.431320670797554},{"$f":"Capex_FO_AC!Z19","v":25.467506861063466},{"$f":"Capex_FO_AC!AA19","v":27.601907191272261},{"$f":"Capex_FO_AC!AB19","v":44.025139170787334},{"$f":"Capex_FO_AC!AC19","v":83.243306010000026},{"$f":"Capex_FO_AC!AD19","v":30.083837129999999},{"$f":"Capex_FO_AC!AE19","v":27.824536299999998},{"$f":"Capex_FO_AC!AF19","v":36.396046820000009},{"$f":"Capex_FO_AC!AG19","v":26.025895969999997},{"$f":"Capex_FO_AC!AH19","v":35.137874279999991},{"$f":"Capex_FO_AC!AI19","v":19.409227729999998},{"$f":"Capex_FO_AC!AJ19","v":12.74649436},{"$f":"Capex_FO_AC!AK19","v":12.468396060000002},{"$f":"Capex_FO_AC!AL19","v":12.296821199999998}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W22","v":34.666923323972853},{"$f":"Capex_FO_AC!X22","v":32.371259920950266},{"$f":"Capex_FO_AC!Y22","v":19.872865030674848},{"$f":"Capex_FO_AC!Z22","v":5.5935643224699838},{"$f":"Capex_FO_AC!AA22","v":1.2059161264678955},{"$f":"Capex_FO_AC!AB22","v":1.6419999999994772E-3},{"$f":"Capex_FO_AC!AC22","v":24.712112340194174},{"$f":"Capex_FO_AC!AD22","v":2.4763284191337545},{"$f":"Capex_FO_AC!AE22","v":0.72844288999999995},{"$f":"Capex_FO_AC!AF22","v":1.21994172},{"$f":"Capex_FO_AC!AG22","v":0.97819473999999995},{"$f":"Capex_FO_AC!AH22","v":0},{"$f":"Capex_FO_AC!AI22","v":0},{"$f":"Capex_FO_AC!AJ22","v":0},{"$f":"Capex_FO_AC!AK22","v":0},{"$f":"Capex_FO_AC!AL22","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,{"$f":"Capex_FO_AC!W23","v":2.9299427417647057},{"$f":"Capex_FO_AC!X23","v":5.4717574076376556E-2},{"$f":"Capex_FO_AC!Y23","v":0.33445398773006141},{"$f":"Capex_FO_AC!Z23","v":0.21570926243567753},{"$f":"Capex_FO_AC!AA23","v":0.20699854249363864},{"$f":"Capex_FO_AC!AB23","v":0},{"$f":"Capex_FO_AC!AC23","v":0.05},{"$f":"Capex_FO_AC!AD23","v":2.8101750000000001},{"$f":"Capex_FO_AC!AE23","v":0.72236250000000002},{"$f":"Capex_FO_AC!AF23","v":0.59536250000000002},{"$f":"Capex_FO_AC!AG23","v":0.53186250000000002},{"$f":"Capex_FO_AC!AH23","v":0.53186250000000002},{"$f":"Capex_FO_AC!AI23","v":6.3500000000000001E-2},{"$f":"Capex_FO_AC!AJ23","v":6.3500000000000001E-2},{"$f":"Capex_FO_AC!AK23","v":6.3500000000000001E-2},{"$f":"Capex_FO_AC!AL23","v":6.3500000000000001E-2}]
[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,{"$f":"W19-SUM(W20:W21)","v":23.640640595821466},47.11838814447043,13.224001652392644,19.658233276157805,26.188992522310727,44.023497170787337,58.481193669805847,24.797333710866244,26.373730909999999,34.580742600000008,24.515838729999999,{"$f":"AH19-SUM(AH20:AH21)","v":34.606011779999989},{"$f":"AI19-SUM(AI20:AI21)","v":19.345727729999997},{"$f":"AJ19-SUM(AJ20:AJ21)","v":12.68299436},{"$f":"AK19-SUM(AK20:AK21)","v":12.404896060000002},{"$f":"AL19-SUM(AL20:AL21)","v":12.233321199999999}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25","v":0.97031001149321261},{"$f":"Capex_FO_AC!X25","v":3.1013899648401422},{"$f":"Capex_FO_AC!Y25","v":0.84366050981595098},{"$f":"Capex_FO_AC!Z25","v":0.19339451114922815},{"$f":"Capex_FO_AC!AA25","v":1.5886905889567429},{"$f":"Capex_FO_AC!AB25","v":0.999},{"$f":"Capex_FO_AC!AC25","v":0.999},{"$f":"Capex_FO_AC!AD25","v":0.999},{"$f":"Capex_FO_AC!AE25","v":0.999},{"$f":"Capex_FO_AC!AF25","v":0.999},{"$f":"Capex_FO_AC!AG25","v":0.999},{"$f":"Capex_FO_AC!AH25","v":0.999},{"$f":"Capex_FO_AC!AI25","v":0.999},{"$f":"Capex_FO_AC!AJ25","v":0.999},{"$f":"Capex_FO_AC!AK25","v":0.999},{"$f":"Capex_FO_AC!AL25","v":0.999}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W26","v":1.0794920594389141},{"$f":"Capex_FO_AC!X26","v":1.2461975996802841},{"$f":"Capex_FO_AC!Y26","v":0.9556123148466259},{"$f":"Capex_FO_AC!Z26","v":0.94359519725557472},{"$f":"Capex_FO_AC!AA26","v":0.86492071015267169},{"$f":"Capex_FO_AC!AB26","v":1.0672649400000001},{"$f":"Capex_FO_AC!AC26","v":1.2749239999999999},{"$f":"Capex_FO_AC!AD26","v":0.87632399999999999},{"$f":"Capex_FO_AC!AE26","v":0.69388000000000005},{"$f":"Capex_FO_AC!AF26","v":1.197354},{"$f":"Capex_FO_AC!AG26","v":1.164487},{"$f":"Capex_FO_AC!AH26","v":0.75807999999999998},{"$f":"Capex_FO_AC!AI26","v":0.851244},{"$f":"Capex_FO_AC!AJ26","v":1.1694830000000001},{"$f":"Capex_FO_AC!AK26","v":1.132228},{"$f":"Capex_FO_AC!AL26","v":1.102228}]
[]
[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,{"$f":"+RollForward_FO!AC15","v":11.581889872412193},{"$f":"+RollForward_FO!AD15","v":11.581889872412193},{"$f":"+RollForward_FO!AE15","v":11.581889872412193},{"$f":"+RollForward_FO!AF15","v":11.581889872412193},{"$f":"+RollForward_FO!AG15","v":10.250352072894129},{"$f":"+RollForward_FO!AH15","v":9.7583106715888857},{"$f":"+RollForward_FO!AI15","v":9.7583106715888857},{"$f":"+RollForward_FO!AJ15","v":9.7583106715888857},{"$f":"+RollForward_FO!AK15","v":9.7583106715888857},{"$f":"+RollForward_FO!AL15","v":9.7583106715888874}]
[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,{"$f":"+'Capex_FO input'!D32","v":0.61158603403511902},{"$f":"+'Capex_FO input'!E32","v":1.8422604260507682},{"$f":"+'Capex_FO input'!F32","v":2.9792631732116552},{"$f":"+'Capex_FO input'!G32","v":3.8615896084497501},{"$f":"+'Capex_FO input'!H32","v":4.9001084191092756},{"$f":"+'Capex_FO input'!I32","v":6.1164326940967779},{"$f":"+'Capex_FO input'!J32","v":7.0004613998783229},{"$f":"+'Capex_FO input'!K32","v":7.624721923725347},{"$f":"+'Capex_FO input'!L32","v":7.8334970479729655},{"$f":"+'Capex_FO input'!M32","v":7.8620812693241575}]
[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,{"$f":"SUM(AC28:AC29)","v":12.193475906447311},13.42415029846296,14.561153045623847,15.443479480861942,15.150460492003404,{"$f":"SUM(AH28:AH29)","v":15.874743365685664},{"$f":"SUM(AI28:AI29)","v":16.758772071467209},{"$f":"SUM(AJ28:AJ29)","v":17.383032595314234},{"$f":"SUM(AK28:AK29)","v":17.591807719561849},{"$f":"SUM(AL28:AL29)","v":17.620391940913045}]

{"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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":2033}]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","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,1,2,3,4,5,6,7,8,9,10,{"$f":"AG8+1","v":11},{"$f":"AH8+1","v":12},{"$f":"AI8+1","v":13},{"$f":"AJ8+1","v":14},{"$f":"AK8+1","v":15}]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":402.43832618803651},410.16927914372479,442.34125420516915,440.30172957286533,444.03714512633684,453.84458609159896,{"$f":"+AC24","v":480.74856607556688},525.76135983892539,536.25821925132868,547.37691711570483,565.31682623484289,573.51771747283942,591.49090588715376,593.22661754568651,587.3570963103723,581.03795665081043]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":410.16927914372479},442.34125420516915,440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,{"$f":"+AC30","v":525.76135983892539},536.25821925132868,547.37691711570483,565.31682623484289,573.51771747283942,591.49090588715376,593.22661754568651,587.3570963103723,581.03795665081043,574.54865790989732]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":11.349477903667236},{"$f":"Determination_Lookup!N11","v":13.541428131910479},{"$f":"Determination_Lookup!O11","v":13.541428131910479},{"$f":"Determination_Lookup!P11","v":13.541428131910479},{"$f":"Determination_Lookup!Q11","v":13.541428131910479},{"$f":"Determination_Lookup!R11","v":13.541428131910479},{"$f":"IF(AC37=\"\",AC82,AC37)","v":11.581889872412193},11.581889872412193,11.581889872412193,11.581889872412193,10.250352072894129,{"$f":"IF(AH37=\"\",AH82,AH37)","v":9.7583106715888857},{"$f":"IF(AI37=\"\",AI82,AI37)","v":9.7583106715888857},{"$f":"IF(AJ37=\"\",AJ82,AJ37)","v":9.7583106715888857},{"$f":"IF(AK37=\"\",AK82,AK37)","v":9.7583106715888857},{"$f":"IF(AL37=\"\",AL82,AL37)","v":9.7583106715888874}]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":3.4807176770270272},{"$f":"Determination_Lookup!N12","v":0.1587873514353208},{"$f":"Determination_Lookup!O12","v":0.76648583793936709},{"$f":"Determination_Lookup!P12","v":1.437794393520204},{"$f":"Determination_Lookup!Q12","v":1.975202714985447},{"$f":"Determination_Lookup!R12","v":2.5108241149088957},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":0.61158603403511902},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":1.8422604260507682},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":2.9792631732116552},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":3.8615896084497501},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":4.9001084191092756},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":6.1164326940967779},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":7.0004613998783229},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":7.624721923725347},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":7.8334970479729655},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":7.8620812693241575}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":14.830195580694262},13.700215483345799,14.307913969849846,14.979222525430682,15.516630846895925,16.052252246819375,{"$f":"SUM(AC15:AC16)","v":12.193475906447311},13.42415029846296,14.561153045623847,15.443479480861942,15.150460492003404,15.874743365685664,16.758772071467209,17.383032595314234,17.591807719561849,17.620391940913045]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M8","v":402.43832618803651},{"$f":"+W30","v":410.16927914372479},{"$f":"+X30","v":442.34125420516915},440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,525.76135983892539,536.25821925132868,547.37691711570483,565.31682623484289,{"$f":"+AG30","v":573.51771747283942},{"$f":"+AH30","v":591.49090588715376},{"$f":"+AI30","v":593.22661754568651},{"$f":"+AJ30","v":587.3570963103723},{"$f":"+AK30","v":581.03795665081043}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":61.237506661559024},{"$f":"ExpSummary_FO!X19","v":79.544365639497073},{"$f":"ExpSummary_FO!Y19","v":33.431320670797554},{"$f":"ExpSummary_FO!Z19","v":25.467506861063466},{"$f":"ExpSummary_FO!AA19","v":27.601907191272261},{"$f":"ExpSummary_FO!AB19","v":44.025139170787334},{"$f":"ExpSummary_FO!AC19","v":83.243306010000026},{"$f":"ExpSummary_FO!AD19","v":30.083837129999999},{"$f":"ExpSummary_FO!AE19","v":27.824536299999998},{"$f":"ExpSummary_FO!AF19","v":36.396046820000009},{"$f":"ExpSummary_FO!AG19","v":26.025895969999997},{"$f":"ExpSummary_FO!AH19","v":35.137874279999991},{"$f":"ExpSummary_FO!AI19","v":19.409227729999998},{"$f":"ExpSummary_FO!AJ19","v":12.74649436},{"$f":"ExpSummary_FO!AK19","v":12.468396060000002},{"$f":"ExpSummary_FO!AL19","v":12.296821199999998}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":34.666923323972853},{"$f":"ExpSummary_FO!X20","v":32.371259920950266},{"$f":"ExpSummary_FO!Y20","v":19.872865030674848},{"$f":"ExpSummary_FO!Z20","v":5.5935643224699838},{"$f":"ExpSummary_FO!AA20","v":1.2059161264678955},{"$f":"ExpSummary_FO!AB20","v":1.6419999999994772E-3},{"$f":"ExpSummary_FO!AC20","v":24.712112340194174},{"$f":"ExpSummary_FO!AD20","v":2.4763284191337545},{"$f":"ExpSummary_FO!AE20","v":0.72844288999999995},{"$f":"ExpSummary_FO!AF20","v":1.21994172},{"$f":"ExpSummary_FO!AG20","v":0.97819473999999995},{"$f":"ExpSummary_FO!AH20","v":0},{"$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":2.9299427417647057},{"$f":"ExpSummary_FO!X21","v":5.4717574076376556E-2},{"$f":"ExpSummary_FO!Y21","v":0.33445398773006141},{"$f":"ExpSummary_FO!Z21","v":0.21570926243567753},{"$f":"ExpSummary_FO!AA21","v":0.20699854249363864},{"$f":"ExpSummary_FO!AB21","v":0},{"$f":"ExpSummary_FO!AC21","v":0.05},{"$f":"ExpSummary_FO!AD21","v":2.8101750000000001},{"$f":"ExpSummary_FO!AE21","v":0.72236250000000002},{"$f":"ExpSummary_FO!AF21","v":0.59536250000000002},{"$f":"ExpSummary_FO!AG21","v":0.53186250000000002},{"$f":"ExpSummary_FO!AH21","v":0.53186250000000002},{"$f":"ExpSummary_FO!AI21","v":6.3500000000000001E-2},{"$f":"ExpSummary_FO!AJ21","v":6.3500000000000001E-2},{"$f":"ExpSummary_FO!AK21","v":6.3500000000000001E-2},{"$f":"ExpSummary_FO!AL21","v":6.3500000000000001E-2}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":1.0794920594389141},{"$f":"ExpSummary_FO!X25","v":1.2461975996802841},{"$f":"ExpSummary_FO!Y25","v":0.9556123148466259},{"$f":"ExpSummary_FO!Z25","v":0.94359519725557472},{"$f":"ExpSummary_FO!AA25","v":0.86492071015267169},{"$f":"ExpSummary_FO!AB25","v":1.0672649400000001},{"$f":"ExpSummary_FO!AC25","v":1.2749239999999999},{"$f":"ExpSummary_FO!AD25","v":0.87632399999999999},{"$f":"ExpSummary_FO!AE25","v":0.69388000000000005},{"$f":"ExpSummary_FO!AF25","v":1.197354},{"$f":"ExpSummary_FO!AG25","v":1.164487},{"$f":"ExpSummary_FO!AH25","v":0.75807999999999998},{"$f":"ExpSummary_FO!AI25","v":0.851244},{"$f":"ExpSummary_FO!AJ25","v":1.1694830000000001},{"$f":"ExpSummary_FO!AK25","v":1.132228},{"$f":"ExpSummary_FO!AL25","v":1.102228}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":14.830195580694262},13.700215483345799,14.307913969849846,14.979222525430682,15.516630846895925,16.052252246819375,{"$f":"AC17","v":12.193475906447311},13.42415029846296,14.561153045623847,15.443479480861942,15.150460492003404,15.874743365685664,16.758772071467209,17.383032595314234,17.591807719561849,17.620391940913045]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":410.16927914372479},442.34125420516915,440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":525.76135983892539},536.25821925132868,547.37691711570483,565.31682623484289,573.51771747283942,591.49090588715376,593.22661754568651,587.3570963103723,581.03795665081043,574.54865790989732]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":480.74996665667578},null,{"$f":"SUM(I41:I81)","v":49.399091267205314},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":11.581889872412193},11.581889872412193,11.581889872412193,11.581889872412193,10.250352072894129,{"$f":"+SUM(AH41:AH81)","v":9.7583106715888857},{"$f":"+SUM(AI41:AI81)","v":9.7583106715888857},{"$f":"+SUM(AJ41:AJ81)","v":9.7583106715888857},{"$f":"+SUM(AK41:AK81)","v":9.7583106715888857},{"$f":"+SUM(AL41:AL81)","v":9.7583106715888874}]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":410.16927914372479}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":70.580687512950988}]

{"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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$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","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,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},{"$f":"+SUMIF($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},{"$f":"+SUMIF($D$26:$D$72,$E14,AC26:AC72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AD26:AD72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[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:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenueTariffBasket_FO","index":12,"n_rows":596,"n_cols":78,"rows_kept":596,"cut":false,"hidden":true,"merged":[[2,2,2,6],[33,29,33,31],[33,7,33,8],[33,34,33,36],[473,8,473,37],[53,44,53,58],[53,63,53,77],[54,44,54,48],[54,49,54,53],[54,54,54,58],[54,63,54,67],[54,68,54,72],[54,73,54,77],[64,44,64,58],[64,63,64,77],[65,44,65,47],[65,48,65,58],[65,63,65,66],[65,67,65,77],[66,73,66,77],[66,44,66,48],[66,49,66,53],[66,54,66,58],[66,63,66,67],[66,68,66,72]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,{"$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","2028-29",{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},"2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},{"$f":"+AD57","v":0},{"$f":"+AE57","v":0},{"$f":"+AF57","v":0},{"$f":"+AG57","v":0},{"$f":"+AH57","v":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$65574,$E$71,W$69:W$65574)","v":0},0,{"$f":"+SUMIF($E$69:$E$65574,$E$71,Y$69:Y$65574)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},{"$f":"+AD12+AD13","v":0},{"$f":"+AE12+AE13","v":0},{"$f":"+AF12+AF13","v":0},{"$f":"+AG12+AG13","v":0},{"$f":"+AH12+AH13","v":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},0,0,0,0]
[]
[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},0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":69.906927680742612},{"$f":"Determination_Lookup!N10","v":70.073492188564387},{"$f":"Determination_Lookup!O10","v":70.708670241383714},{"$f":"Determination_Lookup!P10","v":71.175678657290561},{"$f":"Determination_Lookup!Q10","v":71.766413286205051},{"$f":"Determination_Lookup!R10","v":72.017647211130537},{"$f":"+'Rev&RAV_FO'!AC23","v":64.064426097098178},{"$f":"+'Rev&RAV_FO'!AD23","v":65.215377610719017},{"$f":"+'Rev&RAV_FO'!AE23","v":66.176878395373464},{"$f":"+'Rev&RAV_FO'!AF23","v":66.43441082942924},{"$f":"+'Rev&RAV_FO'!AG23","v":65.660125193973315},{"$f":"+'Rev&RAV_FO'!AH23","v":66.116178910096764},{"$f":"+'Rev&RAV_FO'!AI23","v":66.652888694593216},{"$f":"+'Rev&RAV_FO'!AJ23","v":67.14356034817807},{"$f":"+'Rev&RAV_FO'!AK23","v":67.190139709259228},{"$f":"+'Rev&RAV_FO'!AL23","v":66.820849947234706}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":1.0139728087873303},{"$f":"+NotPres_FO!X12","v":1.3847442522202487},{"$f":"+NotPres_FO!Y12","v":2.3900429447852765},{"$f":"+NotPres_FO!Z12","v":2.7245248713550603},{"$f":"+NotPres_FO!AA12","v":0.64744792017811714},{"$f":"+NotPres_FO!AB12","v":0.64744792017811714},{"$f":"+NotPres_FO!AC12","v":0.64744792017811714},{"$f":"+NotPres_FO!AD12","v":0.64744792017811714},{"$f":"+NotPres_FO!AE12","v":0.64744792017811714},{"$f":"+NotPres_FO!AF12","v":0.64744792017811714},{"$f":"+NotPres_FO!AG12","v":0.64744792017811714},{"$f":"+NotPres_FO!AN12","v":0},{"$f":"+NotPres_FO!AO12","v":0},{"$f":"+NotPres_FO!AP12","v":0},{"$f":"+NotPres_FO!AQ12","v":0},{"$f":"+NotPres_FO!AR12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":1.0139728087873303},1.3847442522202487,2.3900429447852765,2.7245248713550603,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,{"$f":"+AH17+AH20","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,"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",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":306.47804321743979},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":312.50506077235502}]
[null,null,null,null,null,null,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",{"$f":"+AF30-AF31","v":-306.47804321743979},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-312.50506077235502}]
[]
[null,null,null,null,null,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$444,\"*Revenue cap*\")","v":0},0,0,0,0,0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$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$444,\"*Price cap*\")","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":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",{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Sewerage & Trade Waste Contract Revenue"]
[null,null,null,null,null,"Urban Water Contract Revenue"]
[null,null,null,null,null,"Rural 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,{"$f":"+SUM(AH45:AH48)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue or Rural Contract Revenue – State Environmental Water ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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},0,0,0,0,null,null,null,null,null,null,{"$f":"AS67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC67","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV67","v":"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},0,0,0,0,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65613,$AP$69,AS$69:AS$65613),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65613,$BI$69,BL$69:BL$65613)","v":0},{"$f":"SUMIF($BI$69:$BI$65613,$BI$69,BM$69:BM$65613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Urban Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AI$69:AI$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",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,null,null,null,null,"Bulk water - headworks",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,null,null,null,null,"Trade Waste",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,null,null,null,null,"Domestic and stock",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,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I454)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I455)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W457-W456","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH457-AH456","v":0},0,0,0,0]
[]
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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,{"$f":"I493","v":"Bulk water - headworks"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W493/W$523,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH493/AH$523,\"\")","v":""},"","","",""]
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[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W554+W556,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH554+AH556,\"\")","v":""},"","","",""]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$523,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH499/AH$523,\"\")","v":""},"","","",""]
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[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W563+W565,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH563+AH565,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W564+W566,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH564+AH566,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Domestic and stock"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W505/W$523,\"\")","v":""},"",{"$f":"IFERROR(Y505/Y$523,\"\")","v":""},"","","","","","","","",{"$f":"IFERROR(AH505/AH$523,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W506/W$505,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH506/AH$505,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W507/W$505,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH507/AH$505,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I508","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH508/AH$505,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I509","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","","",{"$f":"IFERROR(AH509/AH$505,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W572+W574,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH572+AH574,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W573+W575,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH573+AH575,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I511","v":"Surface water diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W511/W$523,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH511/AH$523,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I512","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W512/W$511,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH512/AH$511,\"\")","v":""},"","","",""]
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[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W582+W584,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH582+AH584,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I517","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W517/W$523,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH517/AH$523,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I518","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W518/W$517,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH518/AH$517,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I519","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W519/W$517,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH519/AH$517,\"\")","v":""},"","","",""]
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[null,null,null,null,null,null,null,null,{"$f":"I521","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W521/W$517,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH521/AH$517,\"\")","v":""},"","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W590+W592,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH590+AH592,\"\")","v":""},"","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W591+W593,\"\")","v":""},"","","","","","","","","","",{"$f":"IFERROR(AH591+AH593,\"\")","v":""},"","","",""]

{"sheet":"RevenuePriceCap_FO","index":13,"n_rows":535,"n_cols":78,"rows_kept":535,"cut":false,"hidden":false,"merged":[[2,2,2,6],[50,63,50,77],[51,44,51,48],[51,49,51,53],[51,54,51,58],[51,63,51,67],[51,68,51,72],[51,73,51,77],[61,63,61,77],[63,44,63,48],[63,49,63,53],[63,54,63,58],[62,63,62,66],[62,67,62,77],[63,63,63,67],[63,68,63,72],[63,73,63,77],[468,8,468,37],[33,34,33,36],[62,44,62,47],[62,48,62,58],[61,44,61,58],[50,44,50,58],[33,29,33,31]]}
[null,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,{"$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",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29",{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"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,{"$f":"+W54","v":1.4656391470316745},{"$f":"+X54","v":2.358544973019538},2.0497636590184052,1.6354606074185249,1.9927272983820992,2.0473826387022354,2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968,{"$f":"+AH54","v":2.0603217628146968},2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$66:$E$65502,$E$68,W$66:W$65502)","v":69.356093210260397},68.257487634396512,67.863702710098806,68.1266338914713,66.84746145577418,67.225142063940794,62.357340075609677,63.238632580427868,63.970887856231712,64.230494814976524,64.734567693061649,65.065043425474741,65.2792027036934,63.409729385453097,65.735737141389251,65.346567558520633]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":70.821732357292078},{"$f":"+X12+X13","v":70.616032607416045},{"$f":"+Y12+Y13","v":69.913466369117216},69.762094498889823,68.840188754156273,69.272524702643025,64.41766183842438,65.298954343242571,66.031209619046408,66.290816577791219,66.794889455876344,{"$f":"+AH12+AH13","v":67.125365188289436},67.339524466508095,65.4700511482678,67.796058904203946,67.406889321335328]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56","v":9.3065158371040721E-2},{"$f":"+X56","v":0.46875133214920073},{"$f":"+Y56","v":0.13356441717791412},0.15089022298456262,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,{"$f":"+AH56","v":0.25106865743722584},0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":70.72866719892103},{"$f":"+X14-X15","v":70.147281275266849},69.779901951939308,69.611204275905266,68.589120096719043,69.021456045205795,64.166593180987149,65.04788568580534,65.780140961609177,66.039747920353989,66.543820798439114,{"$f":"+AH14-AH15","v":66.874296530852206},67.088455809070865,65.21898249083057,67.544990246766716,67.155820663898098]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":69.906927680742612},{"$f":"Determination_Lookup!N10","v":70.073492188564387},{"$f":"Determination_Lookup!O10","v":70.708670241383714},{"$f":"Determination_Lookup!P10","v":71.175678657290561},{"$f":"Determination_Lookup!Q10","v":71.766413286205051},{"$f":"Determination_Lookup!R10","v":72.017647211130537},{"$f":"+'Rev&RAV_FO'!AC23","v":64.064426097098178},{"$f":"+'Rev&RAV_FO'!AD23","v":65.215377610719017},{"$f":"+'Rev&RAV_FO'!AE23","v":66.176878395373464},{"$f":"+'Rev&RAV_FO'!AF23","v":66.43441082942924},{"$f":"+'Rev&RAV_FO'!AG23","v":65.660125193973315},{"$f":"+'Rev&RAV_FO'!AH23","v":66.116178910096764},{"$f":"+'Rev&RAV_FO'!AI23","v":66.652888694593216},{"$f":"+'Rev&RAV_FO'!AJ23","v":67.14356034817807},{"$f":"+'Rev&RAV_FO'!AK23","v":67.190139709259228},{"$f":"+'Rev&RAV_FO'!AL23","v":66.820849947234706}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":1.0139728087873303},{"$f":"+NotPres_FO!X12","v":1.3847442522202487},{"$f":"+NotPres_FO!Y12","v":2.3900429447852765},{"$f":"+NotPres_FO!Z12","v":2.7245248713550603},{"$f":"+NotPres_FO!AA12","v":0.64744792017811714},{"$f":"+NotPres_FO!AB12","v":0.64744792017811714},{"$f":"+NotPres_FO!AC12","v":0.64744792017811714},{"$f":"+NotPres_FO!AD12","v":0.64744792017811714},{"$f":"+NotPres_FO!AE12","v":0.64744792017811714},{"$f":"+NotPres_FO!AF12","v":0.64744792017811714},{"$f":"+NotPres_FO!AG12","v":0.64744792017811714},{"$f":"+NotPres_FO!AH12","v":0.64744792017811714},{"$f":"+NotPres_FO!AI12","v":0.64744792017811714},{"$f":"+NotPres_FO!AJ12","v":0.64744792017811714},{"$f":"+NotPres_FO!AK12","v":0.64744792017811714},{"$f":"+NotPres_FO!AL12","v":0.64744792017811714}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":71.74264000770836},{"$f":"+X17+X20","v":71.532025527487093},72.169944896724587,72.335729147260324,69.236568016897166,69.668903965383919,64.814041101165273,65.695333605983464,66.427588881787301,66.687195840532112,67.191268718617238,{"$f":"+AH17+AH20","v":67.52174445103033},67.735903729248989,65.866430411008693,68.192438166944839,67.803268584076221]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":306.4709717747935},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":312.49156651174013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":306.47804321743979},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":312.50506077235502}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-7.0714426462927804E-3},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-1.3494260614891118E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"Sewerage & Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.309271319918552,8.6144247895204279E-2,0.24432515337423313,0.45692109777015438,0.26246349967986393,0.31711884000000001,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505,0.27405372655874505]
[null,null,null,null,null,"Urban Water Contract Revenue"]
[null,null,null,null,null,"Rural Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.184430177830737E-2,0.1309308628507993,0.16378771012269938,0.13726871436535162,0.14399576244628343,0.14399576244628343,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X42:X45)","v":0.21707511074600358},0.40811286349693254,0.59418981213550603,0.40645926212614736,0.46111460244628344,0.47405372655874506,0.47405372655874506,0.47405372655874506,0.47405372655874506,0.47405372655874506,{"$f":"+SUM(AH42:AH45)","v":0.47405372655874506},0.47405372655874506,0.47405372655874506,0.47405372655874506,0.47405372655874506]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3168195941447967,2.1084592050799289,1.6090741084049081,1.0412707952830189,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.14881955288687784,3.3010657193605686E-2,3.2576687116564425E-2,0]
[null,null,null,null,null,"Other Revenue or Rural Contract Revenue – State Environmental Water ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W49:W51)","v":1.4656391470316745},2.1414698622735346,{"$f":"+SUM(Y49:Y51)","v":1.6416507955214725},1.0412707952830189,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,{"$f":"+SUM(AH49:AH51)","v":1.5862680362559518},1.5862680362559518,1.5862680362559518,1.5862680362559518,1.5862680362559518,null,null,null,null,null,null,{"$f":"AS64","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX64","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC64","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL64","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ64","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV64","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP65","v":"PQR"},null,null,{"$f":"AS65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI65","v":"PQR"},null,null,{"$f":"BL65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W46+W52","v":1.4656391470316745},2.358544973019538,2.0497636590184052,1.6354606074185249,1.9927272983820992,2.0473826387022354,2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968,{"$f":"+AH46+AH52","v":2.0603217628146968},2.0603217628146968,2.0603217628146968,2.0603217628146968,2.0603217628146968,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$66,AS$66:AS$65589),\"-\")","v":-3.289862123498092E-2},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$66,AT$66:AT$65589),\"-\")","v":-7.8238592612843941E-3},-2.5898912616744693E-2,-2.4794124416408922E-2,-1.6072962043384098E-2,-8.0790732832065143E-2,-2.9411764705882357E-3,2.1230757423195941E-3,0,1.9914118952394388E-3,0,0,0,0,0,null,"Price",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$66,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$66,BM$66:BM$65589)","v":0},0,0,0,-2.2547541821967856E-2,-8.7837043258910553E-3,-1.6388924336388076E-2,-2.1797030777005611E-2,-8.1549365490351348E-3,-7.9588727352097599E-2,-3.3326289227302028E-3,3.4895358516701482E-3,0,5.5148731375913142E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$67,AS$66:AS$65589),\"-\")","v":3.9346276854379504E-2},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$67,AT$66:AT$65589),\"-\")","v":-4.739461514473018E-2},-4.3088210884805231E-2,0.55236349644477034,0.4937721010125572,0.11359400472333177,0.8211377395244297,-7.1778885633811143E-2,6.2323148244372443E-3,-2.5897170889155684E-2,3.3090898652728342E-3,1.1415137599687937E-3,-9.1723399787691107E-3,1.4118759976082284E-2,6.0080427163333294E-4,null,"Quantity",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$67,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$67,BM$66:BM$65589)","v":0},0,0,0,6.7705323374780326E-3,2.9660481951969582E-3,2.0600966222134438E-2,2.6350248150183693E-3,1.3878995205966771E-2,7.7218899021048084E-3,1.5969038855878161E-2,8.0050083239865365E-3,4.0582047153739711E-3,2.3030245904524238E-3]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,9.3065158371040721E-2,0.46875133214920073,0.13356441717791412,0.15089022298456262,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,0.25106865743722584,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$68,AS$66:AS$65589),\"-\")","v":1.046094166004344E-2},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$68,AT$66:AT$65589),\"-\")","v":-5.6223098082017517E-2},-6.1605517365349916E-2,0.50930392963698679,0.46925192417499573,2.1224565206242073E-2,0.81780440619109618,-6.9202191512983874E-2,6.232314824437239E-3,-2.3455994151827007E-2,3.3090898652728398E-3,1.1415137599687908E-3,-9.1723399787691246E-3,1.4118759976082281E-2,6.0080427163334736E-4,null,"Revenue",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$68,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$68,BM$66:BM$65589)","v":0},0,0,0,-1.5840072948361827E-2,-5.7691095577218372E-3,3.8744007602364654E-3,-1.9057283060098375E-2,5.6498870703787412E-3,-7.2689188424439735E-2,1.2636409933147952E-2,1.1579239555386677E-2,4.0582047153739339E-3,7.8478747444990504E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS54:AW54),\"-\")","v":-2.1497695914560605E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX54:BB54),\"-\")","v":-1.5923484333018871E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC54:BG54),\"-\")","v":0},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL54:BP54)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ54:BU54)","v":-1.5534427562057548E-2},null,null,null,null,{"$f":"AVERAGE(BV54:BZ54)","v":-1.4783389457113267E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$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",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,{"$f":"IFERROR(AVERAGE(AS55:AW55),\"-\")","v":0.19899980965643432},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX55:BB55),\"-\")","v":0.16865760050984638},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC55:BG55),\"-\")","v":1.9995655788376267E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL55:BP55)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ55:BU55)","v":9.3703133551589143E-3},null,null,null,null,{"$f":"AVERAGE(BV55:BZ55)","v":7.6114332775591804E-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,{"$f":"+IF(AC58>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH58>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS56:AW56),\"-\")","v":0.17423763600493172},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX56:BB56),\"-\")","v":0.15052062011139292},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC56:BG56),\"-\")","v":1.9995655788376267E-3},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL56:BP56)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ56:BU56)","v":-6.2284355471133668E-3},null,null,null,null,{"$f":"AVERAGE(BV56:BZ56)","v":-7.3134918952064238E-3}]
[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",{"$f":"IFERROR(IF((X13/W13-1)-BL56=0,0,1),\"-\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,{"$f":"AS64","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX64","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC64","v":"SIXTH REG PERIOD"}]
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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,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,14.993716867357465,14.678582340213143,14.706687455705524,14.745567375540311,14.752350541984731,14.95238928,13.833195142143207,13.940504409465705,14.02048955779405,14.101468310449453,14.181453458777797,14.262432211433202,14.344404568415667,14.42538332107107,14.506362073726475,14.506362073726475]
[null,null,null,null,null,null,null,null,"Recycled Water",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,null,null,null,null,"Bulk water - headworks",null,null,null,null,null,null,null,null,null,null,null,null,null,1.346537459669864,1.365274700740764,1.3060335568417178,1.3425508095771872,1.7020784328048344,2.0606886336499999,2.1941085792924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278,2.0059730472924278]
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{"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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$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$1989,$E12,W$31:W$1989)","v":1.0139728087873303},1.3847442522202487,2.3900429447852765,2.7245248713550603,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,W$31:W$1989)","v":0.37450316742081446},-1.89685728330373,2.1837239263803685,2.5300677530017159,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,W$31:W$1989)","v":2.851381900452489},0.27068738898756661,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,AK$31:AK$1989)","v":0},0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5877140271493213,0.4016296625222025,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":1.2636678733031677},{"$f":"+X16-X17-X18","v":-0.13094227353463589},0,0,0,0,0,0,0,0,0,{"$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$1989,$E21,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,AK$31:AK$1989)","v":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,"State Environmental Water"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37450316742081446,0.82432122468916524,0.20523312883435585,1.2623773584905662,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37450316742081446,0.82432122468916524,0.20523312883435585,1.2623773584905662,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714,0.64744792017811714]
[]
[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,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Other non-prescribed - regulatory accounts"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.63946964136651585,0.56042302753108353,2.1848098159509206,1.4621475128644941]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-2.7211785079928954,1.9784907975460124,1.2676903945111495]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.851381900452489,0.27068738898756661]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5877140271493213,0.4016296625222025]
[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":1.2636678733031677},{"$f":"+X50-X51-X52","v":-0.13094227353463589},0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"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,{"$f":"+W26","v":6.8313300714298641},{"$f":"+X26","v":10.375666612593252},3.6269122557055216,22.17812164530875,19.114093112493638,4.50675004,0.45705299999999999,0.41607281553398057,0.48875200301630695,0.48890528009283202,0.45391559396145464,{"$f":"+AH26","v":0.50041919582329442},0.49560392096748285,0.53120975928235115,0.52701907773879508,0.48589594563814181]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.65211128731221724},0.37305453730017768,0.2480741436809816,0.15664886333619213,0.12068382292620863,7.3999999999999996E-2,7.3999999999999996E-2,7.400000000000001E-2,7.400000183028331E-2,7.4000007161205597E-2,7.3999998707639514E-2,{"$f":"+AH27","v":7.4000000047614325E-2},7.4000003218671215E-2,7.4000003139730278E-2,7.3999995705487973E-2,7.3999995705487973E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":127.72915024343892},{"$f":"+X29","v":114.5281291758437},130.57899726993867,{"$f":"+Z29","v":135.07709975814754},124.53053435114504,108,146.16,176.66019417475729,181.88330662644927,185.00503785483474,197.56397997453257,{"$f":"+AH29","v":196.81282024509085},201.46521278781987,189.499107633682,175.29621457175253,158.00447353996208]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":8.8731820456018102},8.3741083605239783,8.0812194161963191,7.1833934631046317,6.3701998229262085,6.5850429999999998,7.8273196699029128,7.6460172683570562,7.3680023189689647,7.339292510735655,6.9987566442380151,{"$f":"+AH30","v":6.824653571446051},6.2191720671758963,5.5928546103956478,4.8820630427929128,4.8820630427929128]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":33.440171470000003},{"$f":"+X37","v":33.90251387},35.905433659999993,35.339143560000004,39.834802389999993,39.595869520000008,37.40619873,40.585766249999992,41.600410400000001,42.64042065999999,43.706431170000002,{"$f":"+AH37","v":44.799091960000005},45.919069240000006,47.067045980000003,48.243722139999996,49.449815199999996]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":0},{"$f":"+X39","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH39","v":0},0,0,0,0]
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[null,null,"Cash and Debt",null,null,null,"$m, 01/01/23"]
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[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)"]
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[null,null,null,{"$f":"+'Capex_FO input'!C137","v":"Groundwater"},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP137","v":8.2526432500000003E-3},{"$f":"+'Capex_FO input'!CQ137","v":2.0589025844399998E-2},{"$f":"+'Capex_FO input'!CR137","v":2.8212235790858999E-2},{"$f":"+'Capex_FO input'!CS137","v":3.6657696311651888E-2},{"$f":"+'Capex_FO input'!CT137","v":4.700361634117186E-2},{"$f":"+'Capex_FO input'!CU137","v":5.6862881466870407E-2},{"$f":"+'Capex_FO input'!CV137","v":6.5136876696869628E-2},{"$f":"+'Capex_FO input'!CW137","v":7.3682085032055381E-2},{"$f":"+'Capex_FO input'!CX137","v":8.3759724568301636E-2},{"$f":"+'Capex_FO input'!CY137","v":9.4550923476119667E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":"Headworks"},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":10},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP138","v":4.0741503225000003E-2},{"$f":"+'Capex_FO input'!CQ138","v":0.10177564279040001},{"$f":"+'Capex_FO input'!CR138","v":0.1397713307124},{"$f":"+'Capex_FO input'!CS138","v":0.18217219308536486},{"$f":"+'Capex_FO input'!CT138","v":0.23443382125307929},{"$f":"+'Capex_FO input'!CU138","v":0.28453531184461583},{"$f":"+'Capex_FO input'!CV138","v":0.32685797454200982},{"$f":"+'Capex_FO input'!CW138","v":0.37087344254987481},{"$f":"+'Capex_FO input'!CX138","v":0.42311127998895481},{"$f":"+'Capex_FO input'!CY138","v":0.479394220893825}]
[null,null,null,{"$f":"+'Capex_FO input'!C139","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP139","v":0},{"$f":"+'Capex_FO input'!CQ139","v":0},{"$f":"+'Capex_FO input'!CR139","v":0},{"$f":"+'Capex_FO input'!CS139","v":0},{"$f":"+'Capex_FO input'!CT139","v":0},{"$f":"+'Capex_FO input'!CU139","v":0},{"$f":"+'Capex_FO input'!CV139","v":0},{"$f":"+'Capex_FO input'!CW139","v":0},{"$f":"+'Capex_FO input'!CX139","v":0},{"$f":"+'Capex_FO input'!CY139","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":0},{"$f":"+'Capex_FO input'!CU140","v":0},{"$f":"+'Capex_FO input'!CV140","v":0},{"$f":"+'Capex_FO input'!CW140","v":0},{"$f":"+'Capex_FO input'!CX140","v":0},{"$f":"+'Capex_FO input'!CY140","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0},{"$f":"+'Capex_FO input'!CX141","v":0},{"$f":"+'Capex_FO input'!CY141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":0},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0},{"$f":"+'Capex_FO input'!CX142","v":0},{"$f":"+'Capex_FO input'!CY142","v":0}]

{"sheet":"Rev&RAV_FO","index":16,"n_rows":122,"n_cols":40,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$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,"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,{"$f":"ExpSummary_FO!AC15","v":38.232740694509495},{"$f":"ExpSummary_FO!AD15","v":38.409780615718851},{"$f":"ExpSummary_FO!AE15","v":38.50374019970851},{"$f":"ExpSummary_FO!AF15","v":38.028049238533413},{"$f":"ExpSummary_FO!AG15","v":37.583892630887711},{"$f":"ExpSummary_FO!AH15","v":37.309839825115169},{"$f":"ExpSummary_FO!AI15","v":37.039931493879692},{"$f":"ExpSummary_FO!AJ15","v":36.774106900447194},{"$f":"ExpSummary_FO!AK15","v":36.512307396532137},{"$f":"ExpSummary_FO!AL15","v":36.257887923241739}]
[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,{"$f":"+AC47+AC64","v":13.63820949614137},{"$f":"+AD47+AD64","v":13.381446696537202},13.111985150041106,12.962882110033883,12.925772071082196,{"$f":"+AH47+AH64","v":12.931595719295927},12.85418512924632,12.986420852416646,13.086024593165249,12.94257008307993]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":12.193475906447311},{"$f":"RollForward_FO!AD17","v":13.42415029846296},{"$f":"RollForward_FO!AE17","v":14.561153045623847},{"$f":"RollForward_FO!AF17","v":15.443479480861942},{"$f":"RollForward_FO!AG17","v":15.150460492003404},{"$f":"RollForward_FO!AH17","v":15.874743365685664},{"$f":"RollForward_FO!AI17","v":16.758772071467209},{"$f":"RollForward_FO!AJ17","v":17.383032595314234},{"$f":"RollForward_FO!AK17","v":17.591807719561849},{"$f":"RollForward_FO!AL17","v":17.620391940913045}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH58+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI58+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ58+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK58+RevenueTariffBasket_FO!AK61","v":0},{"$f":"+RevenuePriceCap_FO!AL58+RevenueTariffBasket_FO!AL61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":0},{"$f":"AD122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":69.906927680742612},{"$f":"Determination_Lookup!N10","v":70.073492188564387},{"$f":"Determination_Lookup!O10","v":70.708670241383714},{"$f":"Determination_Lookup!P10","v":71.175678657290561},{"$f":"Determination_Lookup!Q10","v":71.766413286205051},{"$f":"Determination_Lookup!R10","v":72.017647211130537},{"$f":"+SUM(AC15:AC22)","v":64.064426097098178},65.215377610719017,66.176878395373464,66.43441082942924,65.660125193973315,{"$f":"+SUM(AH15:AH22)","v":66.116178910096764},66.652888694593216,67.14356034817807,67.190139709259228,66.820849947234706]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,null,null,null,null,null,null,null,null,null,null,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":402.43832618803651},{"$f":"+RollForward_FO!X24","v":410.16927914372479},{"$f":"+RollForward_FO!Y24","v":442.34125420516915},{"$f":"+RollForward_FO!Z24","v":440.30172957286533},{"$f":"+RollForward_FO!AA24","v":444.03714512633684},{"$f":"+RollForward_FO!AB24","v":453.84458609159896},{"$f":"AB43","v":480.74856607556688},{"$f":"AC43","v":467.89175220315468},455.43353833074246,443.15776845833028,430.37852458591811,{"$f":"AG43","v":418.96368551302396},408.44729484143505,397.83774016984614,386.90994649825728,376.01940782666838]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":61.237506661559024},{"$f":"+RollForward_FO!X25","v":79.544365639497073},{"$f":"+RollForward_FO!Y25","v":33.431320670797554},{"$f":"+RollForward_FO!Z25","v":25.467506861063466},{"$f":"+RollForward_FO!AA25","v":27.601907191272261},{"$f":"+RollForward_FO!AB25","v":44.025139170787334}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":2.9299427417647057},{"$f":"+RollForward_FO!X27","v":5.4717574076376556E-2},{"$f":"+RollForward_FO!Y27","v":0.33445398773006141},{"$f":"+RollForward_FO!Z27","v":0.21570926243567753},{"$f":"+RollForward_FO!AA27","v":0.20699854249363864},{"$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,{"$f":"+RollForward_FO!W26","v":34.666923323972853},{"$f":"+RollForward_FO!X26","v":32.371259920950266},{"$f":"+RollForward_FO!Y26","v":19.872865030674848},{"$f":"+RollForward_FO!Z26","v":5.5935643224699838},{"$f":"+RollForward_FO!AA26","v":1.2059161264678955},{"$f":"+RollForward_FO!AB26","v":1.6419999999994772E-3}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":14.830195580694262},{"$f":"RollForward_FO!X17","v":13.700215483345799},{"$f":"RollForward_FO!Y17","v":14.307913969849846},{"$f":"RollForward_FO!Z17","v":14.979222525430682},{"$f":"RollForward_FO!AA17","v":15.516630846895925},{"$f":"RollForward_FO!AB17","v":16.052252246819375},{"$f":"+RollForward_FO!AC15","v":11.581889872412193},{"$f":"+RollForward_FO!AD15","v":11.581889872412193},{"$f":"+RollForward_FO!AE15","v":11.581889872412193},{"$f":"+RollForward_FO!AF15","v":11.581889872412193},{"$f":"+RollForward_FO!AG15","v":10.250352072894129},{"$f":"+RollForward_FO!AH15","v":9.7583106715888857},{"$f":"+RollForward_FO!AI15","v":9.7583106715888857},{"$f":"+RollForward_FO!AJ15","v":9.7583106715888857},{"$f":"+RollForward_FO!AK15","v":9.7583106715888857},{"$f":"+RollForward_FO!AL15","v":9.7583106715888874}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":1.0794920594389141},{"$f":"ExpSummary_FO!X25","v":1.2461975996802841},{"$f":"ExpSummary_FO!Y25","v":0.9556123148466259},{"$f":"ExpSummary_FO!Z25","v":0.94359519725557472},{"$f":"ExpSummary_FO!AA25","v":0.86492071015267169},{"$f":"ExpSummary_FO!AB25","v":1.0672649400000001},{"$f":"ExpSummary_FO!AC25","v":1.2749239999999999},{"$f":"ExpSummary_FO!AD25","v":0.87632399999999999},{"$f":"ExpSummary_FO!AE25","v":0.69388000000000005},{"$f":"ExpSummary_FO!AF25","v":1.197354},{"$f":"ExpSummary_FO!AG25","v":1.164487},{"$f":"ExpSummary_FO!AH25","v":0.75807999999999998},{"$f":"ExpSummary_FO!AI25","v":0.851244},{"$f":"ExpSummary_FO!AJ25","v":1.1694830000000001},{"$f":"ExpSummary_FO!AK25","v":1.132228},{"$f":"ExpSummary_FO!AL25","v":1.102228}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":410.16927914372479},{"$f":"+SUM(X37:X38)-SUM(X39:X42)","v":442.34125420516915},440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,467.89175220315468,{"$f":"+SUM(AD37:AD38)-SUM(AD39:AD42)","v":455.43353833074246},443.15776845833028,430.37852458591811,418.96368551302396,408.44729484143505,397.83774016984614,386.90994649825728,376.01940782666838,365.15886915507951]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":406.30380266588065},426.25526667444694,441.32149188901724,442.16943734960108,448.9408656089679,467.29657608358292,474.32015913936078,{"$f":"+AVERAGE(AD37,AD43)","v":461.66264526694857},449.29565339453637,436.7681465221242,424.67110504947107,413.70549017722954,403.14251750564063,392.37384333405168,381.46467716246286,370.58913849087395]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M9","v":18.046893539697496},{"$f":"Determination_Lookup!N9","v":18.612916212597511},{"$f":"Determination_Lookup!O9","v":18.696256857539151},{"$f":"Determination_Lookup!P9","v":18.914067633709291},{"$f":"Determination_Lookup!Q9","v":19.076603709540823},{"$f":"Determination_Lookup!R9","v":19.083762299296577},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":12.854076312676677},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":11.633898660727104},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":10.87295481214778},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":10.176697813965495},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":9.640034084622993},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":9.1842618819344963},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":8.7481926298724026},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":8.6322245533491362},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":8.544808768439168},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":8.3011967021955773}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":32.877089120391759},32.313131695943312,33.004170827388997,33.893290159139973,34.593234556436748,35.136014546115952,24.435966185088869,{"$f":"+AD47+AD41","v":23.215788533139296},22.454844684559973,21.758587686377687,19.890386157517121,18.942572553523384,18.506503301461287,18.39053522493802,18.303119440028055,18.059507373784463]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},{"$f":"+AC60","v":57.869607635770734},80.824680920586218,104.21914865737457,134.93830164892483,{"$f":"+AG60","v":154.55403195981555},183.04361104571873,195.38887737584042,200.44714981211507,205.0185488241421]
[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,{"$f":"+ExpSummary_FO!AC19","v":83.243306010000026},{"$f":"+ExpSummary_FO!AD19","v":30.083837129999999},{"$f":"+ExpSummary_FO!AE19","v":27.824536299999998},{"$f":"+ExpSummary_FO!AF19","v":36.396046820000009},{"$f":"+ExpSummary_FO!AG19","v":26.025895969999997},{"$f":"+ExpSummary_FO!AH19","v":35.137874279999991},{"$f":"+ExpSummary_FO!AI19","v":19.409227729999998},{"$f":"+ExpSummary_FO!AJ19","v":12.74649436},{"$f":"+ExpSummary_FO!AK19","v":12.468396060000002},{"$f":"+ExpSummary_FO!AL19","v":12.296821199999998}]
[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,{"$f":"+ExpSummary_FO!AC21","v":0.05},{"$f":"+ExpSummary_FO!AD21","v":2.8101750000000001},{"$f":"+ExpSummary_FO!AE21","v":0.72236250000000002},{"$f":"+ExpSummary_FO!AF21","v":0.59536250000000002},{"$f":"+ExpSummary_FO!AG21","v":0.53186250000000002},{"$f":"+ExpSummary_FO!AH21","v":0.53186250000000002},{"$f":"+ExpSummary_FO!AI21","v":6.3500000000000001E-2},{"$f":"+ExpSummary_FO!AJ21","v":6.3500000000000001E-2},{"$f":"+ExpSummary_FO!AK21","v":6.3500000000000001E-2},{"$f":"+ExpSummary_FO!AL21","v":6.3500000000000001E-2}]
[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,{"$f":"+ExpSummary_FO!AC20","v":24.712112340194174},{"$f":"+ExpSummary_FO!AD20","v":2.4763284191337545},{"$f":"+ExpSummary_FO!AE20","v":0.72844288999999995},{"$f":"+ExpSummary_FO!AF20","v":1.21994172},{"$f":"+ExpSummary_FO!AG20","v":0.97819473999999995},{"$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,{"$f":"+RollForward_FO!AC16","v":0.61158603403511902},{"$f":"+RollForward_FO!AD16","v":1.8422604260507682},{"$f":"+RollForward_FO!AE16","v":2.9792631732116552},{"$f":"+RollForward_FO!AF16","v":3.8615896084497501},{"$f":"+RollForward_FO!AG16","v":4.9001084191092756},{"$f":"+RollForward_FO!AH16","v":6.1164326940967779},{"$f":"+RollForward_FO!AI16","v":7.0004613998783229},{"$f":"+RollForward_FO!AJ16","v":7.624721923725347},{"$f":"+RollForward_FO!AK16","v":7.8334970479729655},{"$f":"+RollForward_FO!AL16","v":7.8620812693241575}]
[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,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":57.869607635770734},{"$f":"+SUM(AD54:AD55)-SUM(AD56:AD59)","v":80.824680920586218},104.21914865737457,134.93830164892483,154.55403195981555,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":183.04361104571873},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":195.38887737584042},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":200.44714981211507},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":205.0185488241421},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":209.38978875481794}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":28.934803817885367},{"$f":"+AVERAGE(AD54,AD60)","v":69.347144278178476},92.521914788980396,119.5787251531497,144.7461668043702,{"$f":"+AVERAGE(AH54,AH60)","v":168.79882150276714},189.21624421077956,197.91801359397775,202.73284931812859,207.20416878948004]
[]
[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,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.78413318346469341},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":1.7475480358100977},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":2.2390303378933254},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":2.7861842960683885},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":3.2857379864592038},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":3.7473338373614307},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":4.105992499373917},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":4.3541962990675103},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":4.5412158247260805},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":4.6413733808843531}]
[]
[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,{"$f":"+AC64+AC58","v":1.3957192174998125},{"$f":"+AD64+AD58","v":3.5898084618608657},5.2182935111049806,6.6477739045181385,8.1858464055684799,{"$f":"+AH64+AH58","v":9.863766531458209},11.106453899252241,11.978918222792856,12.374712872699046,12.503454650208511]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":402.43832618803651},{"$f":"+W78","v":410.16927914372479},442.34125420516915,440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,{"$f":"+AC78","v":525.76135983892539},536.25821925132868,547.37691711570483,565.31682623484289,{"$f":"+AG78","v":573.51771747283942},591.49090588715376,593.22661754568651,587.3570963103723,581.03795665081043]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":61.237506661559024},79.544365639497073,33.431320670797554,25.467506861063466,27.601907191272261,44.025139170787334,83.243306010000026,30.083837129999999,27.824536299999998,36.396046820000009,26.025895969999997,{"$f":"+AH55+AH38","v":35.137874279999991},19.409227729999998,12.74649436,12.468396060000002,12.296821199999998]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9299427417647057,5.4717574076376556E-2,0.33445398773006141,0.21570926243567753,0.20699854249363864,0,0.05,2.8101750000000001,0.72236250000000002,0.59536250000000002,0.53186250000000002,{"$f":"+AH56+AH39","v":0.53186250000000002},6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.666923323972853,32.371259920950266,19.872865030674848,5.5935643224699838,1.2059161264678955,1.6419999999994772E-3,24.712112340194174,2.4763284191337545,0.72844288999999995,1.21994172,0.97819473999999995,{"$f":"+AH57+AH40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.830195580694262,13.700215483345799,14.307913969849846,14.979222525430682,15.516630846895925,16.052252246819375,12.193475906447311,13.42415029846296,14.561153045623847,15.443479480861942,15.150460492003404,{"$f":"+AH58+AH41","v":15.874743365685664},16.758772071467209,17.383032595314234,17.591807719561849,17.620391940913045]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0794920594389141,1.2461975996802841,0.9556123148466259,0.94359519725557472,0.86492071015267169,1.0672649400000001,1.2749239999999999,0.87632399999999999,0.69388000000000005,1.197354,1.164487,{"$f":"+AH59+AH42","v":0.75807999999999998},0.851244,1.1694830000000001,1.132228,1.102228]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":410.16927914372479},442.34125420516915,440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":525.76135983892539},{"$f":"+SUM(AD71:AD72)-SUM(AD73:AD76)","v":536.25821925132868},547.37691711570483,565.31682623484289,573.51771747283942,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":591.49090588715376},593.22661754568651,587.3570963103723,581.03795665081043,574.54865790989732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":410.16927914372479},{"$f":"+RollForward_FO!X30","v":442.34125420516915},{"$f":"+RollForward_FO!Y30","v":440.30172957286533},{"$f":"+RollForward_FO!Z30","v":444.03714512633684},{"$f":"+RollForward_FO!AA30","v":453.84458609159896},{"$f":"+RollForward_FO!AB30","v":480.74856607556688},{"$f":"+RollForward_FO!AC30","v":525.76135983892539},{"$f":"+RollForward_FO!AD30","v":536.25821925132868},{"$f":"+RollForward_FO!AE30","v":547.37691711570483},{"$f":"+RollForward_FO!AF30","v":565.31682623484289},{"$f":"+RollForward_FO!AG30","v":573.51771747283942},{"$f":"+RollForward_FO!AH30","v":591.49090588715376},{"$f":"+RollForward_FO!AI30","v":593.22661754568651},{"$f":"+RollForward_FO!AJ30","v":587.3570963103723},{"$f":"+RollForward_FO!AK30","v":581.03795665081043},{"$f":"+RollForward_FO!AL30","v":574.54865790989732}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,{"$f":"+AD78-AD79","v":0},0,0,{"$f":"+AG78-AG79","v":0},{"$f":"+AH78-AH79","v":0},0,0,0,{"$f":"+AL78-AL79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"+X28","v":0.3},0.3,0.3,0.3,0.3,0,{"$f":"+AD28","v":0},0,0,0,{"$f":"+AH28","v":0},0,0,0,0]
[]
[]
[null,null,null,null,null,{"$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":4.5590838412683798E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD32","v":4.2291638412683803E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE32","v":4.0684105079350476E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF32","v":3.9167266666666666E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG32","v":3.8012233333333333E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH32","v":3.7237233333333335E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI32","v":3.6377233333333335E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ32","v":3.6824700000000002E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AK32","v":3.7533000000000004E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AL32","v":3.7533000000000004E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/23"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":64.064426097098178},{"$f":"SUM(AD15:AD19)","v":65.215377610719017},66.176878395373464,66.43441082942924,65.660125193973315,{"$f":"SUM(AH15:AH19)","v":66.116178910096764},66.652888694593216,67.14356034817807,67.190139709259228,66.820849947234706]
[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,{"$f":"+AC73","v":0.05},2.8101750000000001,0.72236250000000002,0.59536250000000002,0.53186250000000002,{"$f":"+AH73","v":0.53186250000000002},6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2,6.3500000000000001E-2]
[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,24.712112340194174,2.4763284191337545,0.72844288999999995,1.21994172,0.97819473999999995,{"$f":"+AH74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":0.999},{"$f":"ExpSummary_FO!AD24","v":0.999},{"$f":"ExpSummary_FO!AE24","v":0.999},{"$f":"ExpSummary_FO!AF24","v":0.999},{"$f":"ExpSummary_FO!AG24","v":0.999},{"$f":"ExpSummary_FO!AH24","v":0.999},{"$f":"ExpSummary_FO!AI24","v":0.999},{"$f":"ExpSummary_FO!AJ24","v":0.999},{"$f":"ExpSummary_FO!AK24","v":0.999},{"$f":"ExpSummary_FO!AL24","v":0.999}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":38.232740694509495},{"$f":"+AD15","v":38.409780615718851},38.50374019970851,38.028049238533413,37.583892630887711,{"$f":"+AH15","v":37.309839825115169},37.039931493879692,36.774106900447194,36.512307396532137,36.257887923241739]
[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,{"$f":"+AC62+AC45","v":503.25496295724616},{"$f":"+AD62+AD45","v":531.00978954512709},541.81756818351676,556.34687167527386,569.41727185384127,{"$f":"+AH62+AH45","v":582.5043116799967},592.35876171642019,590.29185692802946,584.19752648059148,577.79330728035393]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":301.95297777434769},{"$f":"+AD103*AD86","v":318.60587372707624},325.09054091011006,333.8081230051643,341.65036311230477,{"$f":"+AH103*AH86","v":349.50258700799799},{"$f":"+AI103*AI86","v":355.41525702985211},{"$f":"+AJ103*AJ86","v":354.17511415681764},{"$f":"+AK103*AK86","v":350.5185158883549},{"$f":"+AL103*AL86","v":346.67598436821237}]
[]
[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$85","v":65.986358880011124},69.186994107211802,72.313261798341259,74.772514675682032,76.118080852665528,{"$f":"+AH98*AH$85","v":78.946175265323291},81.974645860552982,85.055453406915859,87.667892510381932,89.801634725784552]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1500000000000004E-2,2.9813146575,0.78934500753750003,0.6700857388936251,0.61657440734238378,{"$f":"+AH99*AH$85","v":0.63507163956265533},7.8096990454479265E-2,8.0439900168113643E-2,8.2853097173157059E-2,8.5338690088351765E-2]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.453475710399999,2.6271368198589999,0.79598921386102994,1.3730551535465534,1.1339958016986291,{"$f":"+AH100*AH$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0289699999999999,1.0598391,1.0916342729999999,1.1243833011900002,1.1581148002257,{"$f":"+AH101*AH$85","v":1.1928582442324711},1.2286439915594454,1.2655033113062288,1.3034684106454157,1.3425724629647782]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.379722915344779,40.74893625521613,42.074076517206883,42.800904445083155,43.570032338262948,{"$f":"+AH102*AH$85","v":44.549899926307916},45.554443721450205,46.584338391236393,47.640279570725326,48.727569460468011]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":0.88400590657307165},{"$f":"+'Finance&Tax_FO'!AD19","v":2.1510379067444667},{"$f":"+'Finance&Tax_FO'!AE19","v":2.8713255319920847},{"$f":"+'Finance&Tax_FO'!AF19","v":3.6817789440259898},{"$f":"+'Finance&Tax_FO'!AG19","v":4.580314847126183},{"$f":"+'Finance&Tax_FO'!AH19","v":5.4602446912515061},{"$f":"+'Finance&Tax_FO'!AI19","v":6.2132213135974412},{"$f":"+'Finance&Tax_FO'!AJ19","v":6.7905536919498202},{"$f":"+'Finance&Tax_FO'!AK19","v":7.366825257022235},{"$f":"+'Finance&Tax_FO'!AL19","v":7.9631003054505403}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":0},{"$f":"+'Finance&Tax_FO'!AD18","v":0},{"$f":"+'Finance&Tax_FO'!AE18","v":0},{"$f":"+'Finance&Tax_FO'!AF18","v":0},{"$f":"+'Finance&Tax_FO'!AG18","v":0},{"$f":"+'Finance&Tax_FO'!AH18","v":0},{"$f":"+'Finance&Tax_FO'!AI18","v":0},{"$f":"+'Finance&Tax_FO'!AJ18","v":0},{"$f":"+'Finance&Tax_FO'!AK18","v":0},{"$f":"+'Finance&Tax_FO'!AL18","v":0}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":14.179278100477157},14.294953200259105,14.452426672432567,14.715298101321789,15.055368732784963,15.540004816993797,15.90106839738225,16.521712388664319,17.165610955032051,17.486757331025967]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC20","v":469.54927600000002},{"$f":"IF(AC116<0,-AC116,0)","v":456.92545404238388},440.89223353989178,426.09582118264456,410.72681895730989,396.03976481525035,380.8158091006851,365.2031556905481,348.69836354400843,331.81686530858752]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-456.92545404238388},{"$f":"SUM(AD107:AD108,AD110)-SUM(AD111:AD115)","v":-440.89223353989178},-426.09582118264456,-410.72681895730989,-396.03976481525035,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-380.8158091006851},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":-365.2031556905481},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":-348.69836354400843},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":-331.81686530858752},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":-314.76474652669435}]
[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$92)))","v":0},{"$f":"IF(AD116<0,0,AD116*AD$87/(1-AD87*(1-$H$92)))","v":0},0,0,0,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":0},0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},{"$f":"+AD117*$H92","v":0},0,0,0,{"$f":"+AH117*$H92","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},{"$f":"AD117-AD118","v":0},0,0,0,{"$f":"AH117-AH118","v":0},0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},{"$f":"+AD120/AD85","v":0},0,0,0,{"$f":"+AH120/AH85","v":0},0,0,0,0]

{"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],[39,4,39,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[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,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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},0,0,0,{"$f":"+SUM(AA16:AA19)","v":0},0,0,0,0,0,0,{"$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},0,0,0,{"$f":"+SUM(AA24:AA27)","v":0},0,0,0,0,0,0,{"$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},0,0,0,{"$f":"+SUM(AA32:AA40)","v":0},0,0,0,0,0,0,{"$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},0,0,0,{"$f":"+SUM(AA45:AA50)","v":0},0,0,0,0,0,0,{"$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},0,0,0,{"$f":"+SUM(AA55:AA60)","v":0},0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[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",0,null,0,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":"F68","v":"RP3"},null,{"$f":"H68","v":"RP4"},null,{"$f":"J68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
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[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":8.299999999999999E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.42599999999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.123},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.14199999999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.23891036894147641},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.25106865743722584},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.25860071716034261},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0.26635873867515286},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0.27434950083540749},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0.28257998586046973},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0.29105738543628379},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":0.29978910699937233},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":0.30878278020935351},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":0.31804626361563415},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":0.32758765152410318},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":0.33741528106982627}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.8653692999999999},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":2.81853519},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":0.77693029999999996},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":0.182},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":1.51175642},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":0.999},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":1.0289699999999999},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1.0598391},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1.0916342729999999},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1.1243833011900002},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1.1581148002257},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":1.1928582442324711},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":1.2286439915594454},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":1.2655033113062288},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":1.3034684106454157},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":1.3425724629647782}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":2.6130643499999997},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":4.9727189999999998E-2},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0.30800000000000005},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0.20299999999999999},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.19697439999999997},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":5.1500000000000004E-2},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":2.9813146575},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0.78934500753750003},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0.6700857388936251},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0.61657440734238378},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":0.63507163956265533},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":7.8096990454479265E-2},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":8.0439900168113643E-2},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":8.2853097173157059E-2},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":8.5338690088351765E-2}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":32.333635410000007},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":29.783917409999997},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":18.301000000000002},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":5.2640000000000002},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":1.1475182510941475},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":1.6419999999994772E-3},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":25.453475710399999},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":2.6271368198589999},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0.79598921386102994},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":1.3730551535465534},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":1.1339958016986291},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$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":0.73174343175000012},4.4002734299999957E-2,0.14655113559999999,-0.54808036294999996,-0.48675692095,-4.8736251400000014E-2,{"$f":"+AC189","v":9.4743239350000008E-2},9.8057192250000008E-2,9.7169262149999991E-2,9.9028307999999995E-2,0.10236883969999999,0.10244643585,0.10467710915,0.10518876795,0.10748579739999999,0.11159468309999998]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.96274312000000006},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.1325411599999999},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.88002716000000003},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.88800000000000001},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.82303592999999997},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.0672649400000001},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.3131717199999999},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.92969213159999997},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.75822141076000005},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":1.3476324756887401},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":1.3499595889593843},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.90518716495270435},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":1.0469227486997281},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":1.4814660750914339},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":1.4773007323806182},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":1.4813022629717132}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.90430988999999995},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":1.2584519999999999},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":2.2010000000000001},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":2.5640000000000001},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.61609451000000015},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.64744792017811714},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0.66687135778346063},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0.68687749851696445},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0.70748382347247341},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0.72870833817664771},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0.75056958832194709},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0.77308667597160552},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0.79627927625075379},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0.82016765453827645},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":0.84477268417442475},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":0.8701158646996574}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":101.49010460974657},{"$f":"+(X83-X84)+SUM(X85:X91)","v":98.836843735914584},86.874096268854828,74.062737381767946,69.076235660387709,71.688074653983918,94.700323003950217,77.392219323796851,76.119579083337314,79.67121141003318,82.254109282743642,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":83.460057511994876},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":85.764958587401992},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":86.370221466981036},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":91.946772697762725},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":94.142731322333631}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
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[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,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.33399999999999996},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":-1.7238589999999998},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":2.0110000000000001},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":2.3810000000000007},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0.61609451000000015},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.64744792017811714},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.66687135778346063},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.68687749851696445},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.70748382347247341},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.72870833817664771},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.75056958832194709},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0.77308667597160552},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0.79627927625075379},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0.82016765453827645},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0.84477268417442475},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0.8701158646996574}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":33.440171470000003},{"$f":"+'Finance&Tax_FO'!X17","v":33.90251387},{"$f":"+'Finance&Tax_FO'!Y17","v":35.905433659999993},{"$f":"+'Finance&Tax_FO'!Z17","v":35.339143560000004},{"$f":"+'Finance&Tax_FO'!AA17","v":39.834802389999993},{"$f":"+'Finance&Tax_FO'!AB17","v":39.595869520000008},{"$f":"+'Finance&Tax_FO'!AC17","v":37.40619873},{"$f":"+'Finance&Tax_FO'!AD17","v":40.585766249999992},{"$f":"+'Finance&Tax_FO'!AE17","v":41.600410400000001},{"$f":"+'Finance&Tax_FO'!AF17","v":42.64042065999999},{"$f":"+'Finance&Tax_FO'!AG17","v":43.706431170000002},{"$f":"+'Finance&Tax_FO'!AH17","v":44.799091960000005},{"$f":"+'Finance&Tax_FO'!AI17","v":45.919069240000006},{"$f":"+'Finance&Tax_FO'!AJ17","v":47.067045980000003},{"$f":"+'Finance&Tax_FO'!AK17","v":48.243722139999996},{"$f":"+'Finance&Tax_FO'!AL17","v":49.449815199999996}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":7.2744420649999997},{"$f":"+X195","v":7.5356623868460124},7.4650969543461896,6.0121956771911167,5.3710207149522899,6.5083275751805187,6.805779041779715,6.9576807768426043,6.5295889827423954,6.4994036222711227,5.9344553543596348,{"$f":"+AH195","v":5.6377819572034555},5.0314873157485485,4.3896408982892297,3.3830802725998832,3.2676926740415113]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W27*'Rev&RAV_FO'!W85","v":1.0469999999999999},{"$f":"Capex_FO_AC!X27*'Rev&RAV_FO'!X85","v":2.847},{"$f":"Capex_FO_AC!Y27*'Rev&RAV_FO'!Y85","v":1.444},{"$f":"Capex_FO_AC!Z27*'Rev&RAV_FO'!Z85","v":0.99299999999999999},{"$f":"Capex_FO_AC!AA27*'Rev&RAV_FO'!AA85","v":0.60621285000000003},{"$f":"Capex_FO_AC!AB27*'Rev&RAV_FO'!AB85","v":1.0672649999999999},{"$f":"Capex_FO_AC!AC27*'Rev&RAV_FO'!AC85","v":1.3131717199999999},{"$f":"Capex_FO_AC!AD27*'Rev&RAV_FO'!AD85","v":0.92969213159999997},{"$f":"Capex_FO_AC!AE27*'Rev&RAV_FO'!AE85","v":0.75822141076000005},{"$f":"Capex_FO_AC!AF27*'Rev&RAV_FO'!AF85","v":1.3476324756887401},{"$f":"Capex_FO_AC!AG27*'Rev&RAV_FO'!AG85","v":1.3499595889593843},{"$f":"Capex_FO_AC!AH27*'Rev&RAV_FO'!AH85","v":0.90518716495270435},{"$f":"Capex_FO_AC!AI27*'Rev&RAV_FO'!AI85","v":1.0469227486997281},{"$f":"Capex_FO_AC!AJ27*'Rev&RAV_FO'!AJ85","v":1.4814660750914339},{"$f":"Capex_FO_AC!AK27*'Rev&RAV_FO'!AK85","v":1.4773007323806182},{"$f":"Capex_FO_AC!AL27*'Rev&RAV_FO'!AL85","v":1.4813022629717132}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":76.852166118946954},{"$f":"+SUM(X95:X100)","v":78.355469314204072},84.106747665753375,78.772684696991391,83.519829994952303,86.278974135180519,85.571743764907964,89.908952912175693,91.669781134181747,94.017069541219655,95.311448039903908,{"$f":"+SUM(AH95:AH100)","v":96.665047684435692},{"$f":"+SUM(AI95:AI100)","v":98.348202302149232},{"$f":"+SUM(AJ95:AJ100)","v":100.34265899915533},{"$f":"+SUM(AK95:AK100)","v":101.58915539988024},{"$f":"+SUM(AL95:AL100)","v":103.79649546218089}]
[]
[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,{"$f":"+W92-W101","v":24.637938490799613},{"$f":"+X92-X101","v":20.481374421710512},2.7673486031014534,-4.7099473152234452,-14.443594334564594,-14.590899481196601,9.1285792390422529,-12.516733588378841,-15.550202050844433,-14.345858131186475,-13.057338757160267,{"$f":"+AH92-AH101","v":-13.204990172440816},-12.58324371474724,-13.972437532174297,-9.6423827021175157,-9.6537641398472545]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":7.3913815472398836},{"$f":"'Rev&RAV_FO'!X87*X103","v":6.1444123265131534},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":0.83020458093043603},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-1.4129841945670336},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-4.3330783003693778},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-4.3772698443589801},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":0},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":0},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":0},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":0},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":0},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":0},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":0},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":0},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":0},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":0}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$80)","v":0},0,0,0,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":0},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":0},0,0,0,{"$f":"IF(AH103<=0,0,AH103*$J$80)","v":0},0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":17.246556943559728},{"$f":"X103-X105-X109","v":14.336962095197359},1.9371440221710174,-3.2969631206564118,-10.110516034195216,-10.21362963683762,9.1285792390422529,-12.516733588378841,-15.550202050844433,-14.345858131186475,-13.057338757160267,{"$f":"AH103-AH105-AH109","v":-13.204990172440816},-12.58324371474724,-13.972437532174297,-9.6423827021175157,-9.6537641398472545]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+W83","v":63.162239107996562},64.175668051614579,64.383587673254837,65.651817744717945,65.506523439185031,69.272524702643025,{"$f":"+AC83","v":66.350191693577116},69.275660662746034,72.154085593391727,74.610898080398073,77.433583641931889,80.151196458424806,82.819121251496938,82.935502021542604,88.458479627513213,90.589222639578949]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0.90430988999999995},{"$f":"+X90","v":1.2584519999999999},2.2010000000000001,2.5640000000000001,0.61609451000000015,0.64744792017811714,0.66687135778346063,0.68687749851696445,0.70748382347247341,0.72870833817664771,0.75056958832194709,{"$f":"+AH90","v":0.77308667597160552},0.79627927625075379,0.82016765453827645,0.84477268417442475,0.8701158646996574]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":2.6130643499999997},{"$f":"+X86","v":4.9727189999999998E-2},0.30800000000000005,0.20299999999999999,0.19697439999999997,0,{"$f":"+AC86","v":5.1500000000000004E-2},2.9813146575,0.78934500753750003,0.6700857388936251,0.61657440734238378,{"$f":"+AH86","v":0.63507163956265533},7.8096990454479265E-2,8.0439900168113643E-2,8.2853097173157059E-2,8.5338690088351765E-2]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W87","v":32.333635410000007},29.783917409999997,18.301000000000002,5.2640000000000002,1.1475182510941475,1.6419999999994772E-3,25.453475710399999,2.6271368198589999,0.79598921386102994,1.3730551535465534,1.1339958016986291,{"$f":"+AH87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-8.299999999999999E-2},{"$f":"-X84","v":-0.42599999999999999},-0.123,-0.14199999999999999,-0.23891036894147641,-0.25106865743722584,-0.25860071716034261,-0.26635873867515286,-0.27434950083540749,-0.28257998586046973,-0.29105738543628379,{"$f":"-AH84","v":-0.29978910699937233},-0.30878278020935351,-0.31804626361563415,-0.32758765152410318,-0.33741528106982627]
[]
[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,{"$f":"-SUM(W95:W96)","v":-35.090552583946945},{"$f":"-SUM(X95:X96)","v":-34.070293057358064},-39.292217051407185,-36.428345459800276,-37.707794040000003,-39.107512039999996,-40.046594273128242,-41.435813753733093,-42.781560340679356,-43.5296127832598,-44.320601926584892,{"$f":"-SUM(AH95:AH96)","v":-45.322986602279521},-46.350722997700956,-47.404506045774667,-48.485052254899749,-49.597685325167667]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-8.0374423652398868},{"$f":"-X174","v":0},0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.73174343175000012},{"$f":"+X189","v":4.4002734299999957E-2},0.14655113559999999,-0.54808036294999996,-0.48675692095,-4.8736251400000014E-2,9.4743239350000008E-2,9.8057192250000008E-2,9.7169262149999991E-2,9.9028307999999995E-2,0.10236883969999999,{"$f":"+AH189","v":0.10244643585},0.10467710915,0.10518876795,0.10748579739999999,0.11159468309999998]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-7.2744420649999997},{"$f":"-X195","v":-7.5356623868460124},-7.4650969543461896,-6.0121956771911167,-5.3710207149522899,-6.5083275751805187,-6.805779041779715,-6.9576807768426043,-6.5295889827423954,-6.4994036222711227,-5.9344553543596348,{"$f":"-AH195","v":-5.6377819572034555},-5.0314873157485485,-4.3896408982892297,-3.3830802725998832,-3.2676926740415113]
[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},0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":49.259555175559733},{"$f":"+SUM(X122:X132)","v":53.279811941710506},38.459824803101462,30.55219624477656,23.662628555435401,24.005970098803406,45.50580796904228,27.009193561621149,24.958574076155575,27.170179227623507,29.490977612614039,{"$f":"+SUM(AH122:AH132)","v":30.401243543326725},{"$f":"+SUM(AI122:AI132)","v":32.107181533693321},{"$f":"+SUM(AJ122:AJ132)","v":31.829105136519473},{"$f":"+SUM(AK122:AK132)","v":37.297871027237072},{"$f":"+SUM(AL122:AL132)","v":38.453478597187953}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-57.157564052480005},{"$f":"-('Rev&RAV_FO'!X38+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-72.535714051714038},{"$f":"-('Rev&RAV_FO'!Y38+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-30.787035420000006},{"$f":"-('Rev&RAV_FO'!Z38+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-23.966999999999999},{"$f":"-('Rev&RAV_FO'!AA38+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-26.265253089999998},{"$f":"-('Rev&RAV_FO'!AB38+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-44.025139170787334},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-85.74060519030003},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-31.915942811216997},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-30.404622077490099},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-40.964071345082502},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-30.171146458449847},{"$f":"-('Rev&RAV_FO'!AH55+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-41.956459479181277},{"$f":"-('Rev&RAV_FO'!AI55+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-23.870901933206675},{"$f":"-('Rev&RAV_FO'!AJ55+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-16.146877697823992},{"$f":"-('Rev&RAV_FO'!AK55+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-16.268428824450215},{"$f":"-('Rev&RAV_FO'!AL55+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-16.525899424546044}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":0.96274312000000006},{"$f":"+X89","v":1.1325411599999999},0.88002716000000003,0.88800000000000001,0.82303592999999997,1.0672649400000001,1.3131717199999999,0.92969213159999997,0.75822141076000005,1.3476324756887401,1.3499595889593843,{"$f":"+AH89","v":0.90518716495270435},1.0469227486997281,1.4814660750914339,1.4773007323806182,1.4813022629717132]
[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},0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-56.194820932480006},{"$f":"+SUM(X136:X138)","v":-71.403172891714036},-29.907008260000005,-23.078999999999997,-25.442217159999998,-42.957874230787333,-84.427433470300031,-30.986250679616997,-29.646400666730099,-39.616438869393761,-28.821186869490464,{"$f":"+SUM(AH136:AH138)","v":-41.051272314228569},{"$f":"+SUM(AI136:AI138)","v":-22.823979184506946},{"$f":"+SUM(AJ136:AJ138)","v":-14.665411622732558},{"$f":"+SUM(AK136:AK138)","v":-14.791128092069597},{"$f":"+SUM(AL136:AL138)","v":-15.04459716157433}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},{"$f":"-X109","v":0},0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":-6.9352657569202734},{"$f":"X133+X139+X141","v":-18.12336095000353},8.5528165431014571,7.4731962447765632,-1.7795886045645979,-18.951904131983927,-38.921625501257751,-3.977057117995848,-4.6878265905745238,-12.446259641770254,0.66979074312357412,{"$f":"AH133+AH139+AH141","v":-10.650028770901844},9.2832023491863751,17.163693513786917,22.506742935167473,23.408881435613623]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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,{"$f":"+J157","v":9.4293790200000007},{"$f":"+W157","v":1},{"$f":"+X157","v":1},1,1,1,1,1,1,1,1,{"$f":"+AG157","v":1},1,1,1,1]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-8.4293790200000007},{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":0},{"$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},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",9.4293790200000007,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":1},{"$f":"+X155+X156","v":1},1,1,1,1,1,1,1,1,1,{"$f":"+AH155+AH156","v":1},{"$f":"+AI155+AI156","v":1},{"$f":"+AJ155+AJ156","v":1},{"$f":"+AK155+AK156","v":1},{"$f":"+AL155+AL156","v":1}]
[]
[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,{"$f":"+J161","v":104.082868},{"$f":"+W161","v":102.58875473692028},120.71211568692381,112.15929914382235,104.68610289904579,106.46569150361039,125.41759563559431,164.33922113685207,168.31627825484793,173.00410484542246,185.4503644871927,{"$f":"+AG161","v":184.78057374406913},195.43060251497099,186.1474001657846,168.98370665199769,146.47696371683023]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":-1.4941132630797274},{"$f":"-(X143-X156)","v":18.12336095000353},-8.5528165431014571,-7.4731962447765632,1.7795886045645979,18.951904131983927,38.921625501257751,3.977057117995848,4.6878265905745238,12.446259641770254,-0.66979074312357412,{"$f":"-(AH143-AH156)","v":10.650028770901844},-9.2832023491863751,-17.163693513786917,-22.506742935167473,-23.408881435613623]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",104.082868,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":102.58875473692028},{"$f":"+X159+X160","v":120.71211568692381},112.15929914382235,104.68610289904579,106.46569150361039,125.41759563559431,164.33922113685207,168.31627825484793,173.00410484542246,185.4503644871927,184.78057374406913,{"$f":"+AH159+AH160","v":195.43060251497099},{"$f":"+AI159+AI160","v":186.1474001657846},{"$f":"+AJ159+AJ160","v":168.98370665199769},{"$f":"+AK159+AK160","v":146.47696371683023},{"$f":"+AL159+AL160","v":123.0680822812166}]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":69.156469199746567},{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":69.052926325914584},68.57309626885484,68.79873738176795,67.928717409293554,71.686432653983914,69.246847293550232,74.765082503937847,75.323589869476294,78.298156256486607,81.120113481045024,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":83.460057511994876},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":85.764958587402006},86.370221466981036,91.946772697762739,94.142731322333617]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-35.090552583946945},{"$f":"+X128","v":-34.070293057358064},-39.292217051407185,-36.428345459800276,-37.707794040000003,-39.107512039999996,-40.046594273128242,-41.435813753733093,-42.781560340679356,-43.5296127832598,-44.320601926584892,{"$f":"+AH128","v":-45.322986602279521},-46.350722997700956,-47.404506045774667,-48.485052254899749,-49.597685325167667]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-7.2744420649999997},{"$f":"-X195","v":-7.5356623868460124},-7.4650969543461896,-6.0121956771911167,-5.3710207149522899,-6.5083275751805187,-6.805779041779715,-6.9576807768426043,-6.5295889827423954,-6.4994036222711227,-5.9344553543596348,{"$f":"-AH195","v":-5.6377819572034555},-5.0314873157485485,-4.3896408982892297,-3.3830802725998832,-3.2676926740415113]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!W18","v":0},{"$f":"-'Finance&Tax_FO'!X18","v":0},{"$f":"-'Finance&Tax_FO'!Y18","v":0},{"$f":"-'Finance&Tax_FO'!Z18","v":0},{"$f":"-'Finance&Tax_FO'!AA18","v":0},{"$f":"-'Finance&Tax_FO'!AB18","v":0},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-0.88400590657307165},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-2.1510379067444667},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-2.8713255319920847},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-3.6817789440259898},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-4.580314847126183},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-5.4602446912515061},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-6.2132213135974412},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-6.7905536919498202},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-7.366825257022235},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-7.9631003054505403}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J172<0,J172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":-464.48406799999998},{"$f":"IF(X172<0,X172,0)","v":-437.03709711828947},-415.22131485518798,-388.86311861041145,-364.01321595607021,{"$f":"-'Finance&Tax_FO'!AC20","v":-469.54927600000002},-448.0388079279308,-423.8182578613131,-400.67714284725065,-376.08978194032096,{"$f":"IF(AG172<0,AG172,0)","v":-349.80504058734664},-322.76599632608622,-294.59646936573114,-266.81094853476384,-234.09913362152298]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,"Enter 2017-18 value here>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W170)","v":26.791474550799624},{"$f":"+SUM(X165:X170)","v":-437.03709711828947},-415.22131485518798,-388.86311861041145,-364.01321595607021,-337.94262291726682,-448.0388079279308,-423.8182578613131,-400.67714284725065,-376.08978194032096,-349.80504058734664,-322.76599632608622,{"$f":"+SUM(AI165:AI170)","v":-294.59646936573114},-266.81094853476384,-234.09913362152298,-200.78488060384907]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":8.0374423652398868},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$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},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F79","v":"RP3"},null,{"$f":"H79","v":"RP4"},null,{"$f":"J79","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,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":6.0925098699999998},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":9.4293790200000007},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":3.3400378399999999},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":20.871420369999999},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":18.18847117},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4.50675004},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.47076458999999998},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.44141164999999999},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.53407251},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.55026720000000007},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.52621258000000004},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":0.59752669000000014},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0.60953031000000002},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":0.67292063000000002},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":0.68764035999999995},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":0.65300351999999995}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":9.4293790200000007},{"$f":"+X155","v":1},1,1,1,1,1,1,1,1,1,{"$f":"+AH155","v":1},1,1,1,1]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.58158432000000004},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.33903100000000003},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.22845246},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.14741935},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.11483956999999999},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":7.3999999999999996E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":7.6219999999999996E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":7.850660000000001E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":8.0861799999999998E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":8.3287659999999999E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":8.5786279999999993E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":8.8359870000000007E-2},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":9.1010670000000002E-2},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":9.3740989999999996E-2},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":9.6553209999999987E-2},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":9.9449806299999985E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":0.73174343175000012},{"$f":"X188+(X187-X186)*$H$184","v":4.4002734299999957E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":0.14655113559999999},-0.54808036294999996,-0.48675692095,-4.8736251400000014E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":9.4743239350000008E-2},9.8057192250000008E-2,9.7169262149999991E-2,9.9028307999999995E-2,0.10236883969999999,{"$f":"AH188+(AH187-AH186)*$J$184","v":0.10244643585},{"$f":"AI188+(AI187-AI186)*$J$184","v":0.10467710915},{"$f":"AJ188+(AJ187-AJ186)*$J$184","v":0.10518876795},{"$f":"AK188+(AK187-AK186)*$J$184","v":0.10748579739999999},{"$f":"AL188+(AL187-AL186)*$J$184","v":0.11159468309999998}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":113.91502100000001},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":104.082868},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":120.25071500000001},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":127.11856200000001},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":118.5},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":108},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":150.54480000000001},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":187.4188},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":198.74880000000002},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":208.22480000000002},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":229.0308},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":235.00480000000002},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":247.77680000000001},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":240.05180000000001},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":228.72180000000003},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":212.34479999999999}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":104.082868},{"$f":"+X159","v":102.58875473692028},120.71211568692381,112.15929914382235,104.68610289904579,106.46569150361039,125.41759563559431,164.33922113685207,168.31627825484793,173.00410484542246,185.4503644871927,{"$f":"+AH159","v":184.78057374406913},195.43060251497099,186.1474001657846,168.98370665199769,146.47696371683023]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":7.9135320099999999},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":7.6103680499999991},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":7.44202692},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":6.76015882},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":6.0617155700000005},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":6.5850429999999998},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":8.0621392600000004},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":8.1116597200000005},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":8.0512150699999996},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":8.2604383800000001},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":8.1134771299999997},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":8.1489932700000001},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":7.6487971899999998},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":7.0848608899999999},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":6.3699849400000002},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":6.5610844881999997}]
[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},0,0,0,0]
[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$183","v":7.2744420649999997},{"$f":"X194+X193+(X192-X191)*$H$183","v":7.5356623868460124},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":7.4650969543461896},6.0121956771911167,5.3710207149522899,6.5083275751805187,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":6.805779041779715},6.9576807768426043,6.5295889827423954,6.4994036222711227,5.9344553543596348,{"$f":"AH194+AH193+(AH192-AH191)*$J$183","v":5.6377819572034555},{"$f":"AI194+AI193+(AI192-AI191)*$J$183","v":5.0314873157485485},{"$f":"AJ194+AJ193+(AJ192-AJ191)*$J$183","v":4.3896408982892297},{"$f":"AK194+AK193+(AK192-AK191)*$J$183","v":3.3830802725998832},{"$f":"AL194+AL193+(AL192-AL191)*$J$183","v":3.2676926740415113}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($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,{"$f":"+W83","v":63.162239107996562},64.175668051614579,64.383587673254837,65.651817744717945,65.506523439185031,69.272524702643025,{"$f":"+AC83","v":66.350191693577116},69.275660662746034,72.154085593391727,74.610898080398073,77.433583641931889,80.151196458424806,82.819121251496938,82.935502021542604,88.458479627513213,90.589222639578949]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":2.6130643499999997},4.9727189999999998E-2,0.30800000000000005,0.20299999999999999,0.19697439999999997,0,{"$f":"+AC86","v":5.1500000000000004E-2},2.9813146575,0.78934500753750003,0.6700857388936251,0.61657440734238378,0.63507163956265533,7.8096990454479265E-2,8.0439900168113643E-2,8.2853097173157059E-2,8.5338690088351765E-2]
[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,{"$f":"+W90","v":0.90430988999999995},{"$f":"+X90","v":1.2584519999999999},2.2010000000000001,2.5640000000000001,0.61609451000000015,0.64744792017811714,0.66687135778346063,0.68687749851696445,0.70748382347247341,0.72870833817664771,0.75056958832194709,{"$f":"+AH90","v":0.77308667597160552},0.79627927625075379,0.82016765453827645,0.84477268417442475,0.8701158646996574]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-8.299999999999999E-2},{"$f":"-X84","v":-0.42599999999999999},-0.123,-0.14199999999999999,-0.23891036894147641,-0.25106865743722584,-0.25860071716034261,-0.26635873867515286,-0.27434950083540749,-0.28257998586046973,-0.29105738543628379,{"$f":"-AH84","v":-0.29978910699937233},-0.30878278020935351,-0.31804626361563415,-0.32758765152410318,-0.33741528106982627]
[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,{"$f":"+W128","v":-35.090552583946945},{"$f":"+X128","v":-34.070293057358064},-39.292217051407185,-36.428345459800276,-37.707794040000003,-39.107512039999996,-40.046594273128242,-41.435813753733093,-42.781560340679356,-43.5296127832598,-44.320601926584892,{"$f":"+AH128","v":-45.322986602279521},-46.350722997700956,-47.404506045774667,-48.485052254899749,-49.597685325167667]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-8.0374423652398868},{"$f":"-X174","v":0},0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},{"$f":"-AI174","v":0},0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.73174343175000012},{"$f":"+X189","v":4.4002734299999957E-2},0.14655113559999999,-0.54808036294999996,-0.48675692095,-4.8736251400000014E-2,9.4743239350000008E-2,9.8057192250000008E-2,9.7169262149999991E-2,9.9028307999999995E-2,0.10236883969999999,{"$f":"+AH189","v":0.10244643585},0.10467710915,0.10518876795,0.10748579739999999,0.11159468309999998]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-7.2744420649999997},{"$f":"-X195","v":-7.5356623868460124},-7.4650969543461896,-6.0121956771911167,-5.3710207149522899,-6.5083275751805187,-6.805779041779715,-6.9576807768426043,-6.5295889827423954,-6.4994036222711227,-5.9344553543596348,{"$f":"-AH195","v":-5.6377819572034555},-5.0314873157485485,-4.3896408982892297,-3.3830802725998832,-3.2676926740415113]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W213)","v":16.925919765559723},{"$f":"+SUM(X205:X213)","v":23.495894531710505},20.158824803101457,25.288196244776568,22.51511030434126,24.004328098803402,20.052332258642277,24.382056741762142,24.16258486229454,25.797124074076947,28.356981810915407,30.401243543326725,32.107181533693321,31.829105136519473,37.297871027237072,38.453478597187953]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":16.925919765559723},23.495894531710505,20.158824803101457,25.288196244776568,22.51511030434126,24.004328098803402,20.052332258642277,24.382056741762142,24.16258486229454,25.797124074076947,28.356981810915407,{"$f":"+AH215","v":30.401243543326725},32.107181533693321,31.829105136519473,37.297871027237072,38.453478597187953]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":7.2744420649999997},7.5356623868460124,7.4650969543461896,6.0121956771911167,5.3710207149522899,6.5083275751805187,6.805779041779715,6.9576807768426043,6.5295889827423954,6.4994036222711227,5.9344553543596348,{"$f":"-AH213","v":5.6377819572034555},5.0314873157485485,4.3896408982892297,3.3830802725998832,3.2676926740415113]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-0.73174343175000012},-4.4002734299999957E-2,-0.14655113559999999,0.54808036294999996,0.48675692095,4.8736251400000014E-2,-9.4743239350000008E-2,-9.8057192250000008E-2,-9.7169262149999991E-2,-9.9028307999999995E-2,-0.10236883969999999,{"$f":"-AH212","v":-0.10244643585},-0.10467710915,-0.10518876795,-0.10748579739999999,-0.11159468309999998]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":6.5426986332499997},{"$f":"+X221+X222","v":7.4916596525460122},7.3185458187461894,6.5602760401411171,5.8577776359022895,6.557063826580519,6.7110358024297154,6.8596235845926046,6.4324197205923959,6.4003753142711224,5.8320865146596343,{"$f":"+AH221+AH222","v":5.5353355213534554},{"$f":"+AI221+AI222","v":4.9268102065985486},{"$f":"+AJ221+AJ222","v":4.28445213033923},{"$f":"+AK221+AK222","v":3.2755944751998833},{"$f":"+AL221+AL222","v":3.1560979909415114}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":3.5869936419724704},{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":4.1362736191206331},3.7544850168820916,4.8547457591788463,4.8436266624984645,4.6608349001418157,3.9879638328531009,4.5544307119893084,4.756375658283269,5.0305642727788591,5.8622361378962413,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":6.4922133312513743},7.516829386017692,8.4289790545516823,12.386596023905273,13.183867138332008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"+W192","v":104.082868},102.58875473692028,120.71211568692381,112.15929914382235,104.68610289904579,106.46569150361039,125.41759563559431,164.33922113685207,168.31627825484793,173.00410484542246,185.4503644871927,{"$f":"+AH192","v":184.78057374406913},195.43060251497099,186.1474001657846,168.98370665199769,146.47696371683023]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-9.4293790200000007},-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,{"$f":"-AH187","v":-1},-1,-1,-1,-1]
[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,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":362.3613413606119},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":387.37968545232224},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":406.41470721982944},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":416.11748502795388},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":427.20038785550702},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":467.29657608358292},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":518.35261184596357},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":563.34828572842525},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":592.05868582846972},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":626.17330548646032},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":660.11068071879333},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":695.54061109954455},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":728.52655999046328},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":747.76406364316711},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":762.24526661125094},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":776.50588952947908}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.26121298873823157},{"$f":"SUM(X230:X231)/X232","v":0.26224595287773184},0.29455655408201459,0.26713441069738975,0.24271069466846032,0.22569326826128142,0.24002501924803055,0.28994358423519445,0.28260083376822975,0.27469089362057081,0.27942339046286152,{"$f":"SUM(AH230:AH231)/AH232","v":0.26422694924102252},0.26688196861006158,0.24760136140232719,0.22038012436444587,0.18734817813807114]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":16.925919765559723},23.495894531710505,20.158824803101457,25.288196244776568,22.51511030434126,24.004328098803402,20.052332258642277,24.382056741762142,24.16258486229454,25.797124074076947,28.356981810915407,{"$f":"+AH215","v":30.401243543326725},32.107181533693321,31.829105136519473,37.297871027237072,38.453478597187953]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":104.082868},102.58875473692028,120.71211568692381,112.15929914382235,104.68610289904579,106.46569150361039,125.41759563559431,164.33922113685207,168.31627825484793,173.00410484542246,185.4503644871927,{"$f":"+AH192","v":184.78057374406913},195.43060251497099,186.1474001657846,168.98370665199769,146.47696371683023]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-9.4293790200000007},-1,-1,-1,-1,-1,-1,-1,-1,-1,-1,{"$f":"-AH187","v":-1},-1,-1,-1,-1]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":0.17881981898349375},0.23128440340229331,0.16839419040777517,0.22749510332966105,0.21714684682732407,0.22760319262669099,0.16116958502697151,0.1492725174765826,0.14441263644109559,0.14997970017785586,0.15373773800747556,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":0.16542142036003857},0.16513440332121121,0.17191224455768253,0.22203267073100699,0.26432692582199713]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":0},{"$f":"IF(X242>=0.1,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":16.925919765559723},23.495894531710505,20.158824803101457,25.288196244776568,22.51511030434126,24.004328098803402,20.052332258642277,24.382056741762142,24.16258486229454,25.797124074076947,28.356981810915407,{"$f":"+AH215","v":30.401243543326725},{"$f":"+AI215","v":32.107181533693321},31.829105136519473,37.297871027237072,38.453478597187953]
[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},0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":57.157564052480005},72.535714051714038,30.787035420000006,23.966999999999999,26.265253089999998,44.025139170787334,85.74060519030003,31.915942811216997,30.404622077490099,40.964071345082502,30.171146458449847,{"$f":"-AH136","v":41.956459479181277},23.870901933206675,16.146877697823992,16.268428824450215,16.525899424546044]
[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,{"$f":"-W86","v":-2.6130643499999997},-4.9727189999999998E-2,-0.30800000000000005,-0.20299999999999999,-0.19697439999999997,0,-5.1500000000000004E-2,-2.9813146575,-0.78934500753750003,-0.6700857388936251,-0.61657440734238378,{"$f":"-AH86","v":-0.63507163956265533},-7.8096990454479265E-2,-8.0439900168113643E-2,-8.2853097173157059E-2,-8.5338690088351765E-2]
[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,{"$f":"-W87","v":-32.333635410000007},-29.783917409999997,-18.301000000000002,-5.2640000000000002,-1.1475182510941475,-1.6419999999994772E-3,-25.453475710399999,-2.6271368198589999,-0.79598921386102994,-1.3730551535465534,-1.1339958016986291,{"$f":"-AH87","v":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,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.76205588142242553},{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.55022847448362699},1.6553429274802889,1.3669295267446793,0.90346802857552722,0.54526172706542608,0.33289819383947039,0.926810406676147,0.83841713865206646,0.66280851392969697,0.99776238039878762,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.73572658453108031},1.3494491973916622,1.981092855639935,2.3043895166719404,2.3389396029901519]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},0,0,0,0,1,0,0,0,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[17,10,17,26],[17,27,17,37],[2,1,2,5]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29",{"$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"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",25]
[null,"32mm",40]
[null,"40mm",60]
[null,"50mm",100]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Outcome 1 - Safe and Clean Water * Superseded * "]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Overall Customer Satisfaction (rating of 5 or above out of 10) via GWMW's customer survey",null,null,null,null,null,null,"Percentage of survey\nresponses",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W24","v":0.96},{"$f":"[5]Outcomes!X24","v":0.94},{"$f":"[5]Outcomes!Y24","v":0.94},{"$f":"[5]Outcomes!Z24","v":0.96}]
[null,"Urban customers receiving a drinking water supply",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W25","v":0.91},{"$f":"[5]Outcomes!X25","v":0.91},{"$f":"[5]Outcomes!Y25","v":0.92},{"$f":"[5]Outcomes!Z25","v":0.92}]
[null,"Total water quality complaints (urban and rural)",null,null,null,null,null,null,"Number per 1,000 \ncustomers",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W26","v":4.2},{"$f":"[5]Outcomes!X26","v":3.8},{"$f":"[5]Outcomes!Y26","v":3.3},{"$f":"[5]Outcomes!Z26","v":4}]
[null,"Number of Safe Drinking Water Act non-compliances (water sampling and audit)",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W27","v":3},{"$f":"[5]Outcomes!X27","v":2},{"$f":"[5]Outcomes!Y27","v":0},{"$f":"[5]Outcomes!Z27","v":2}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","Outcome 1 - Safe Drinking Water"]
[]
[null,{"$f":"[5]Outcomes!B38","v":"Overall Drinking Water Customer Satisfaction (rating of 7 or above out of 10) in GWMWater's customer survey"},null,null,null,null,null,null,{"$f":"[5]Outcomes!I38","v":"Percentage of survey\nresponses"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W38","v":"N/A"},{"$f":"[5]Outcomes!X38","v":0.88},{"$f":"[5]Outcomes!Y38","v":0.88},{"$f":"[5]Outcomes!Z38","v":0.87},{"$f":"[5]Outcomes!AA38","v":0.87},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,{"$f":"[5]Outcomes!B39","v":"Total drinking water quality complaints "},null,null,null,null,null,null,{"$f":"[5]Outcomes!I39","v":"Percentage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W39","v":3.1},{"$f":"[5]Outcomes!X39","v":2.6},{"$f":"[5]Outcomes!Y39","v":3.1},{"$f":"[5]Outcomes!Z39","v":3},{"$f":"[5]Outcomes!AA39","v":1.6},3,3,3,3,3,3,3,3,3,3,3]
[null,{"$f":"[5]Outcomes!B40","v":"Number of Safe Drinking Water Act non-compliances (water sampling and audit)"},null,null,null,null,null,null,{"$f":"[5]Outcomes!I40","v":"Number"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W40","v":3},{"$f":"[5]Outcomes!X40","v":2},{"$f":"[5]Outcomes!Y40","v":0},{"$f":"[5]Outcomes!Z40","v":2},{"$f":"[5]Outcomes!AA40","v":1},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","Outcome 2: - Clean Non-drinking Water - Urban"]
[]
[null,"Urban non-drinking water customer satisfaction (rating of 7 or above out of 10) in GWMWater's customer survey",null,null,null,null,null,null,"Percentage of survey\nresponses",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W52","v":"N/A"},{"$f":"[5]Outcomes!X52","v":0.71},{"$f":"[5]Outcomes!Y52","v":0.71},{"$f":"[5]Outcomes!Z52","v":0.69},{"$f":"[5]Outcomes!AA52","v":0.69},0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"Urban non-drinking water quality complaints ",null,null,null,null,null,null,"Number per 1,000 \ncustomers",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[5]Outcomes!W53","v":13.7},{"$f":"[5]Outcomes!X53","v":11.7},{"$f":"[5]Outcomes!Y53","v":14.9},{"$f":"[5]Outcomes!Z53","v":19.399999999999999},{"$f":"[5]Outcomes!AA53","v":26.5},10,10,10,10,10,10,10,10,10,10,10]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","Outcome 3: Clean Non-drinking Water – Rural Pipeline"]
[]
[null,"Rural pipeline (non-drinking) water customer satisfaction (rating of 7 or above out of 10) in GWMWater's customer survey",null,null,null,null,null,null,"Percentage of survey\nresponses",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A",0.8,0.8,0.92,0.92,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"Rural pipeline (non-drinking) water quality complaints ",null,null,null,null,null,null,"Number per 1,000 \ncustomers",null,null,null,null,null,null,null,null,null,null,null,null,null,2.7,4.0999999999999996,1.2,3.1,3,5,5,5,5,5,5,5,5,5,5,5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","Outcome 4: Reliable and Affordable Services"]
[]
[null,"Annual Service Standard Performance Report – Number of targets met * Superseded * ",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.56999999999999995,0.72,0.74,0.78,"N/A"]
[null,"Urban Water - Maximum number of unplanned water supply interruptions in a year",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,5,5,5,5,5,5,5,5,5,5]
[null,"Urban Water - Average time taken to attend bursts and leaks (priority 1)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,17.100000000000001,23.2,24.4,26.3,17,30,30,30,30,30,30,30,30,30,30,30]
[null,"Urban Water - Average time taken to attend bursts and leaks (priority 2)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,21.4,30.7,31.1,20.6,29.6,40,40,40,40,40,40,40,40,40,40,40]
[null,"Urban Water - Average time taken to attend bursts and leaks (priority 3)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,32.4,36.799999999999997,34.5,29.3,29.7,40,40,40,40,40,40,40,40,40,40,40]
[null,"Urban Water - 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,103.4,115.1,102.9,83.9,83.2,100,100,100,100,100,100,100,100,100,100,100]
[null,"Urban Water - 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,198.3,245.4,245.8,153.19999999999999,188.1,200,200,200,200,200,200,200,200,200,200,200]
[null,"Urban Sewerage - Maximum number of sewer blockages in a year",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3]
[null,"Urban Sewerage - 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,21.9,22.6,19.7,17.399999999999999,16.8,22,22,22,22,22,22,22,22,22,22,22]
[null,"Urban Sewerage - Average time to rectify a sewer blockage",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,96.6,89.37,99.17,81.819999999999993,73.709999999999994,113,113,113,113,113,113,113,113,113,113,113]
[]
[]
[null,"Outcome 6","Outcome 4: Reliable and Affordable Services cont."]
[]
[null,"Urban Sewerage - Maximum time taken to contain a sewer spill",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,300,300,300,300,300,300,300,300,300,300,300]
[null,"Rural - Maximum unavailability of D&S Supply Systems for continuous periods",null,null,null,null,null,null,"Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3]
[null,"Rural - Number of days to process temporary transfer of water allowance volumes ",null,null,null,null,null,null,"Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,15,15,15,15,15,15,15,15,15,15]
[null,"Rural - Number of days to process new applications or permanent transfer of groundwater licences, supply-by-agreement licences, water allowance volumes ",null,null,null,null,null,null,"Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,60,60,60,60,60,60,60,60,60,60]
[null,"Other - Total controllable operating expenditure (per determination) ",null,null,null,null,null,null,"$ million"]
[null,"Other - Hardship grants awarded (excluding government schemes) ",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,152,70,94,110,40,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Urban Water - Minimum flow rate a customer should receive",null,null,null,null,null,null,"Litres per minute",null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,10,10,10,10,20,20,20,20,20,20,20,20,20,20]
[]
[]
[]
[]
[null,"Outcome 7","Outcome 5 - Healthy and Liveable Region"]
[]
[null,"Number of organisations receiving recreation water discounts",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,389,414,416,431,428,"na","na","na","na","na","na","na","na","na","na","na"]
[null,"Carbon emission reduction – 20% reduction (from 20,017 tonnes) by 2025 (cumulative) * Superseeded *",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.17,0.02,0.17,0.23,0.16]
[null,"Recycled water use",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.64,0.76,1,0.97,0.98,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"Non-compliance incidents with Bulk Entitlements",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,4,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Review of Western Region Sustainable Water Strategy by end 2018/19 * Superseeded *",null,null,null,null,null,null,"Met/Not met",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","Met","-","-","-"]
[null,"Level of unaccounted water - Urban (Leakage)",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,7.2999999999999995E-2,0.10299999999999999,7.5999999999999998E-2,7.8E-2,0.109,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Level of unaccounted water - Rural pipelines (Non-revenue water)",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.10199999999999999,4.2000000000000003E-2,8.5999999999999993E-2,0.105,0.105,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,"Carbon emission reduction – 90% reduction (from 20,017 tonnes) by 1 July 2030 (cumulative) - refer SoO (ER)",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.9]
[]
[]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

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[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29",{"$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"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,null,null,"$,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,"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","Notification to customer advising drinking water not suitable for drinking",null,null,null,100,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,157,0,{"$f":"ROUND(AVERAGE(Z15:AA15),0)","v":79}]
[null,"GSL 2","Unplanned water interruptions not restored within five hours of notification",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,460,429,821,335,40,{"$f":"ROUND(AVERAGE(Z16:AA16),0)","v":188},{"$f":"ROUND(Opex_Breakdown!AC55*1000000/$I$16,0)-AC17","v":443},{"$f":"ROUND(Opex_Breakdown!AD55*1000000/$I$16,0)-AD17","v":443},{"$f":"ROUND(Opex_Breakdown!AE55*1000000/$I$16,0)-AE17","v":443},{"$f":"ROUND(Opex_Breakdown!AF55*1000000/$I$16,0)-AF17","v":443},{"$f":"ROUND(Opex_Breakdown!AG55*1000000/$I$16,0)-AG17","v":443},{"$f":"ROUND(Opex_Breakdown!AH55*1000000/$I$16,0)-AH17","v":443},{"$f":"ROUND(Opex_Breakdown!AI55*1000000/$I$16,0)-AI17","v":443},{"$f":"ROUND(Opex_Breakdown!AJ55*1000000/$I$16,0)-AJ17","v":443},{"$f":"ROUND(Opex_Breakdown!AK55*1000000/$I$16,0)-AK17","v":443},{"$f":"ROUND(Opex_Breakdown!AL55*1000000/$I$16,0)-AL17","v":443}]
[null,"GSL 3","Planned interruption longer than notification",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,53,4,63,28,50,{"$f":"ROUND(AVERAGE(Z17:AA17),0)","v":39},{"$f":"ROUND(AVERAGE(W17:AB17),0)","v":40},{"$f":"AC17","v":40},{"$f":"AD17","v":40},40,40,40,40,40,40,40]
[null,"GSL 4","Sewer interruption not restored within five hours of notification",null,null,null,50,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,15,17,15,10,4,7,{"$f":"Opex_Breakdown!AC66*1000000","v":0}]
[null,"GSL 5","Sewer spill within a house caused by failure of system not contained within one hour",null,null,null,1000,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1,0,1]
[null,"GSL 6","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying.",null,null,null,300,null,300,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,"GSL 7","Maximum number of unplanned water supply interruptions a customer should experience in any 12 month period",null,null,null,null,null,80]
[null,"GSL 8","Maximum number of sewer blockages a customer should experience in any 12 month period (no.)",null,null,null,null,null,80]
[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:AC35,$I$15:$I$35)","v":24150},24150,24150,24150,24150,{"$f":"+SUMPRODUCT(AH15:AH35,$I$15:$I$35)","v":24150},24150,24150,24150,24150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":2.4150000000000001E-2},2.4150000000000001E-2,2.4150000000000001E-2,2.4150000000000001E-2,2.4150000000000001E-2,{"$f":"+AH37/1000000","v":2.4150000000000001E-2},2.4150000000000001E-2,2.4150000000000001E-2,2.4150000000000001E-2,2.4150000000000001E-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,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":2.3446601941747573E-2},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":2.276369120558017E-2},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":2.2100671073378805E-2},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":2.1456962207163886E-2},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":2.0832002142877559E-2},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":2.022524479891025E-2},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":1.9636159998941992E-2},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":1.9064233008681545E-2},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":1.8508964086098586E-2},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":1.7969868044755907E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC25","v":0.21644434803985105},{"$f":"+Opex_Breakdown!AD25","v":0.22350246803985105},{"$f":"+Opex_Breakdown!AE25","v":0.22115565803985107},{"$f":"+Opex_Breakdown!AF25","v":0.21949893803985107},{"$f":"+Opex_Breakdown!AG25","v":0.21721012803985107},{"$f":"+Opex_Breakdown!AH25","v":0.21555860803985108},{"$f":"+Opex_Breakdown!AI25","v":0.21392414803985105},{"$f":"+Opex_Breakdown!AJ25","v":0.21230683803985106},{"$f":"+Opex_Breakdown!AK25","v":0.21070657803985107},{"$f":"+Opex_Breakdown!AL25","v":0.20912345803985105}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":0.19299774609810347},0.20073877683427088,0.19905498696647228,0.19804197583268718,0.19637812589697351,{"$f":"+AH40-AH39","v":0.19533336324094083},0.19428798804090905,0.19324260503116952,0.19219761395375248,0.19115358999509513]

{"sheet":"Household Bill","index":20,"n_rows":173,"n_cols":59,"rows_kept":173,"cut":false,"hidden":false,"merged":[[2,1,2,5],[7,3,7,7],[4,1,4,22]]}
[null,"Household Bill"]
[null,{"$f":"Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,226,226,236,236,245,246,240.72164571762642,240.72164571762642,240.72164571762642,240,240,240,240,240,240,240,240,240,240,240]
[]
[null,"Supply charge Water (annual)",null,437.14,449.94,455.91,461.88,471.69,457.93,455.45,449.1,437.71,442.32,407.26802018798298,407.26802018798298,414.34802018798297,414.34802018798297,419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298]
[null,"Tier 1",null,1.6288,1.6765000000000001,1.6987000000000001,1.7209000000000001,1.7574000000000001,1.7907,1.7809999999999999,1.7561,1.7115,1.7572000000000001,1.6179493694029745,1.6179493694029745,1.6179493694029745,1.6179493694029745,1.6283493694029745,1.6283493694029745,1.6283493694029745,1.6283493694029745,1.6283493694029745,1.6283493694029745]
[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,456.96,470.34,476.58,482.82,493.08,490.38,496.91,507.79,513.45000000000005,539.55999999999995,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694]
[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,{"$f":"D13","v":437.14},449.94,455.91,461.88,471.69,457.93,455.45,449.1,437.71,442.32,407.26802018798298,407.26802018798298,414.34802018798297,414.34802018798297,419.76802018798298,{"$f":"S13","v":419.76802018798298},419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298]
[null,"Water Variable",null,{"$f":"(D14*D$143)+(D15*D$144)+(D16*D$145)","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"(S14*S$143)+(S15*S$144)+(S16*S$145)","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391]
[null,"Sewerage Fixed",null,{"$f":"D17","v":456.96},470.34,476.58,482.82,493.08,490.38,496.91,507.79,513.45000000000005,539.55999999999995,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,{"$f":"S17","v":496.80216353008694},496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694]
[null,"Sewerage Variable",null,{"$f":"D18*D$153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$153","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1262.2088000000001},{"$f":"SUM(E20:E23)","v":1299.1689999999999},1333.3832,1350.8324,1395.3330000000001,1388.8222000000001,1381.0852510230927,1379.6212820447238,1363.1550966457175,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,{"$f":"SUM(S20:S23)","v":1307.3740323747838},1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1262.2088000000001},1299.1689999999999,1333.3832,1350.8324,1395.3330000000001,1388.8222000000001,1381.0852510230927,1379.6212820447238,1363.1550966457175,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":2.9282159972264354E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":2.6335449814458345E-2},1.3086410568244666E-2,3.2943094939090978E-2,-4.6661262938667569E-3,-5.5708707543034031E-3,-1.0600134765644809E-3,-1.1935293847164963E-2,2.9675935961963384E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-3,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":0},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":0},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":0},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":0},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":2.9282159972264354E-2},2.6335449814458345E-2,1.3086410568244666E-2,3.2943094939090978E-2,-4.6661262938667569E-3,-5.5708707543034031E-3,-1.0600134765644809E-3,-1.1935293847164963E-2,2.9675935961963384E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391]
[null,"Tenant",null,{"$f":"D21+D23","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"S21+S23","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":2.9285363457760338E-2},5.807558414205749E-2,1.3068817330900151E-2,6.0154274812844299E-2,2.3107419820096009E-2,-2.6757372388114042E-2,-1.3980909601347569E-2,-2.5397186948351358E-2,2.3623832986177318E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":2.9285363457760338E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":5.807558414205749E-2},1.3068817330900151E-2,6.0154274812844299E-2,2.3107419820096009E-2,-2.6757372388114042E-2,-1.3980909601347569E-2,-2.5397186948351358E-2,2.3623832986177318E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":0},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":0},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":0},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":0},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,5,5,5.17]
[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,{"$f":"B35","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,0,0,0]
[null,"Volumetric wastewater",null,0,0,0,0,0]
[]
[null,"3. Other adjustments"]
[null,{"$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,{"$f":"D13-D35-D43-D51","v":437.14},{"$f":"E13-E35-E43-E51","v":449.94},450.91,456.88,466.52,457.93,455.45,449.1,437.71,442.32,407.26802018798298,407.26802018798298,414.34802018798297,414.34802018798297,419.76802018798298,{"$f":"S13-S35-S43-S51","v":419.76802018798298},419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.6288},1.6765000000000001,1.6987000000000001,1.7209000000000001,1.7574000000000001,1.7907,1.7809999999999999,1.7561,1.7115,1.7572000000000001,1.6179493694029745,1.6179493694029745,1.6179493694029745,1.6179493694029745,1.6283493694029745,{"$f":"S14-S36-S44-S52","v":1.6283493694029745},1.6283493694029745,1.6283493694029745,1.6283493694029745,1.6283493694029745]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,456.96,470.34,476.58,482.82,493.08,490.38,496.91,507.79,513.45000000000005,539.55999999999995,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,{"$f":"S17-S39-S47-S55","v":496.80216353008694},496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694]
[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":437.14},449.94,450.91,456.88,466.52,457.93,455.45,449.1,437.71,442.32,407.26802018798298,407.26802018798298,414.34802018798297,414.34802018798297,419.76802018798298,{"$f":"S58","v":419.76802018798298},419.76802018798298,419.76802018798298,419.76802018798298,419.76802018798298]
[null,"Water Variable",null,{"$f":"(D59*D$143)+(D60*D$144)+(D61*D$145)","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"(S59*S$143)+(S60*S$144)+(S61*S$145)","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391]
[null,"Sewerage Fixed",null,{"$f":"D62","v":456.96},470.34,476.58,482.82,493.08,490.38,496.91,507.79,513.45000000000005,539.55999999999995,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694,{"$f":"S62","v":496.80216353008694},496.80216353008694,496.80216353008694,496.80216353008694,496.80216353008694]
[null,"Sewerage Variable",null,{"$f":"D63*D$153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$153","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1262.2088000000001},1299.1689999999999,1328.3832,1345.8324,1390.163,1388.8222000000001,1381.0852510230927,1379.6212820447238,1363.1550966457175,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,{"$f":"SUM(S65:S68)","v":1307.3740323747838},1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838]
[null,"Tenant",null,{"$f":"D66+D68","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"S66+S68","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,0,0,0,0]
[null,"Tenant",null,0,0,0,0,0]
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[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN25","v":"2013-14"},"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":1262.2088000000001},1299.1689999999999,1328.3832,1345.8324,1390.163,1388.8222000000001,1381.0852510230927,1379.6212820447238,1363.1550966457175,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,{"$f":"S70-S74","v":1307.3740323747838},1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D78","v":1262.2088000000001},1299.1689999999999,1328.3832,1345.8324,1390.163,1388.8222000000001,1381.0852510230927,1379.6212820447238,1363.1550966457175,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":2.9282159972264354E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":2.2486835815817674E-2},1.3135667479082791E-2,3.2939168354098269E-2,-9.6449121433961338E-4,-5.5708707543034031E-3,-1.0600134765644809E-3,-1.1935293847164963E-2,2.9675935961963384E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-3,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":0},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":0},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":0},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":0},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E79","v":2.9282159972264354E-2},2.2486835815817674E-2,1.3135667479082791E-2,3.2939168354098269E-2,-9.6449121433961338E-4,-5.5708707543034031E-3,-1.0600134765644809E-3,-1.1935293847164963E-2,2.9675935961963384E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-3,0,0,0,0,0]
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[null,"Tenant",null,{"$f":"D71-D75","v":368.10880000000003},378.88900000000001,400.89320000000004,406.13240000000002,430.56300000000005,440.51220000000001,428.72525102309265,422.73128204472374,411.99509664571764,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"S71-S75","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E82","v":2.9285363457760338E-2},5.807558414205749E-2,1.3068817330900151E-2,6.0154274812844299E-2,2.3107419820096009E-2,-2.6757372388114042E-2,-1.3980909601347569E-2,-2.5397186948351358E-2,2.3623832986177318E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":2.9285363457760338E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":5.807558414205749E-2},1.3068817330900151E-2,6.0154274812844299E-2,2.3107419820096009E-2,-2.6757372388114042E-2,-1.3980909601347569E-2,-2.5397186948351358E-2,2.3623832986177318E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":0},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":0},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":0},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":0},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":0},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,"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$86)","v":127.617},131.44551000000001,135.38887530000002,139.45054155900002,143.63405780577003,147.94307953994314,152.38137192614144,156.95281308392569,161.66139747644345,166.51123940073677]
[null,"Inflation",0,{"$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},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BC38","v":0},0,0,0,{"$f":"BG38","v":0}]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1527.2233429687501},1527.2015094876658,1541.0737685393258,1541.1149201478743,1558.7438524886877,1528.1977849023094,1499.7060701293708,1465.9955132533557,1432.5268572892655,1403.6079999999999,{"$f":"N78","v":1292.378032374784},1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,{"$f":"S78","v":1307.3740323747838},1307.3740323747838,1307.3740323747838,1307.3740323747838,1307.3740323747838,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D93","v":1527.2233429687501},1527.2015094876658,1541.0737685393258,1541.1149201478743,1558.7438524886877,1528.1977849023094,1499.7060701293708,1465.9955132533557,1432.5268572892655,1403.6079999999999,1292.378032374784,1292.378032374784,1299.4580323747839,1299.4580323747839,1307.3740323747838,{"$f":"S93","v":1307.3740323747838},{"$f":"T93","v":1307.3740323747838},{"$f":"U93","v":1307.3740323747838},{"$f":"V93","v":1307.3740323747838},1307.3740323747838]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-1.429619392923076E-5},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":9.0834503275953882E-3},2.6703204861755481E-5,1.1439077067089798E-2,-1.9596592177482219E-2,-1.8643996905649218E-2,-2.2478109242504485E-2,-2.2829985263608465E-2,-2.0187305488979068E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-3,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":0},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":0},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":0},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":0},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E94","v":-1.429619392923076E-5},9.0834503275953882E-3,2.6703204861755481E-5,1.1439077067089798E-2,-1.9596592177482219E-2,-1.8643996905649218E-2,-2.2478109242504485E-2,-2.2829985263608465E-2,-2.0187305488979068E-2,-7.9245749258493814E-2,0,5.4782732471785334E-3,0,6.091770417189446E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D96","v":445.39726875000002},445.39228747628084,465.08115617977535,465.06288687615529,482.77606968325796,484.71990746003564,465.54827871832765,449.19730570618589,432.96176823074143,421.72800000000007,388.30784865671393,388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"S96","v":390.80384865671391},{"$f":"T96","v":390.80384865671391},{"$f":"U96","v":390.80384865671391},{"$f":"V96","v":390.80384865671391},390.80384865671391]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":445.39726875000002},445.39228747628084,465.08115617977535,465.06288687615529,482.77606968325796,484.71990746003564,465.54827871832765,449.19730570618589,432.96176823074143,421.72800000000007,{"$f":"N81","v":388.30784865671393},388.30784865671393,388.30784865671393,388.30784865671393,390.80384865671391,{"$f":"S81","v":390.80384865671391},390.80384865671391,390.80384865671391,390.80384865671391,390.80384865671391,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E97","v":-1.1183889234822608E-5},4.4205679481019278E-2,-3.9281969130167127E-5,3.8087715246604148E-2,4.0263755783358501E-3,-3.9551973101679683E-2,-3.5121970716241568E-2,-3.614344358081234E-2,-2.5946328417511655E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-1.1183889234822608E-5},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":4.4205679481019278E-2},-3.9281969130167127E-5,3.8087715246604148E-2,4.0263755783358501E-3,-3.9551973101679683E-2,-3.5121970716241568E-2,-3.614344358081234E-2,-2.5946328417511655E-2,-7.9245749258493925E-2,0,0,0,6.4278896464093904E-3,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":0},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":0},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":0},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":0},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$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":"H104","v":0},{"$f":"I104","v":0},0,0,0,0,0,0,0,0,{"$f":"R104","v":0},{"$f":"S104","v":0},{"$f":"T104","v":0},{"$f":"U104","v":0},{"$f":"V104","v":0}]
[null,"Middle Block",null,0,0,0,0,0,{"$f":"H105","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Third Block",null,0,0,0,0,0,{"$f":"H106","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D104","v":0},{"$f":"E104","v":0},{"$f":"F104","v":0},{"$f":"G104","v":0},{"$f":"H104","v":0},{"$f":"I104","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S104","v":0},0,0,0,0]
[null,null,"T2",{"$f":"D105-D104","v":0},{"$f":"E105-E104","v":0},{"$f":"F105-F104","v":0},{"$f":"G105-G104","v":0},{"$f":"H105-H104","v":0},{"$f":"I105-I104","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S105-S104","v":0},0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.14492753623188406,{"$f":"$C113*D$11","v":32.753623188405797},32.753623188405797,34.20289855072464,34.20289855072464,35.507246376811594,35.652173913043477,34.88719503154006,34.88719503154006,34.88719503154006,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,{"$f":"$C113*T$11","v":34.782608695652172},34.782608695652172,34.782608695652172,34.782608695652172]
[null,"Feb",0.14492753623188406,32.753623188405797,32.753623188405797,34.20289855072464,34.20289855072464,35.507246376811594,35.652173913043477,34.88719503154006,34.88719503154006,34.88719503154006,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172]
[null,"Mar",0.10144927536231885,22.927536231884059,22.927536231884059,23.94202898550725,23.94202898550725,24.855072463768117,24.956521739130437,24.421036522078044,24.421036522078044,24.421036522078044,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523,24.347826086956523]
[null,"Apr",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"May",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Jun",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Jul",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Aug",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Sep",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Oct",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Nov",5.7971014492753624E-2,13.101449275362318,13.101449275362318,13.681159420289855,13.681159420289855,14.202898550724639,14.260869565217391,13.954878012616025,13.954878012616025,13.954878012616025,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869,13.913043478260869]
[null,"Dec",0.14492753623188406,32.753623188405797,32.753623188405797,34.20289855072464,34.20289855072464,35.507246376811594,35.652173913043477,34.88719503154006,34.88719503154006,34.88719503154006,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172,34.782608695652172]
[null,"Total",{"$f":"SUM(C113:C124)","v":1.0000000000000002},225.99999999999994,225.99999999999994,235.99999999999994,235.99999999999994,244.99999999999994,{"$f":"SUM(I113:I124)","v":245.99999999999991},240.72164571762647,240.72164571762647,240.72164571762647,240.00000000000006,240.00000000000006,240.00000000000006,240.00000000000006,240.00000000000006,240.00000000000006,{"$f":"SUM(S113:S124)","v":240.00000000000006},240.00000000000006,240.00000000000006,240.00000000000006,240.00000000000006]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D113:D115),SUM(D113:D116))","v":88.434782608695656},{"$f":"IF($C$7=\"Q\",SUM(E113:E115),SUM(E113:E116))","v":88.434782608695656},{"$f":"IF($C$7=\"Q\",SUM(F113:F115),SUM(F113:F116))","v":92.34782608695653},{"$f":"IF($C$7=\"Q\",SUM(G113:G115),SUM(G113:G116))","v":92.34782608695653},{"$f":"IF($C$7=\"Q\",SUM(H113:H115),SUM(H113:H116))","v":95.869565217391312},{"$f":"IF($C$7=\"Q\",SUM(I113:I115),SUM(I113:I116))","v":96.260869565217391},94.19542658515816,94.19542658515816,94.19542658515816,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,{"$f":"IF($C$7=\"Q\",SUM(S113:S115),SUM(S113:S116))","v":93.913043478260875},93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D116:D118),SUM(D117:D120))","v":39.304347826086953},{"$f":"IF($C$7=\"Q\",SUM(E116:E118),SUM(E117:E120))","v":39.304347826086953},{"$f":"IF($C$7=\"Q\",SUM(F116:F118),SUM(F117:F120))","v":41.043478260869563},{"$f":"IF($C$7=\"Q\",SUM(G116:G118),SUM(G117:G120))","v":41.043478260869563},{"$f":"IF($C$7=\"Q\",SUM(H116:H118),SUM(H117:H120))","v":42.608695652173914},{"$f":"IF($C$7=\"Q\",SUM(I116:I118),SUM(I117:I120))","v":42.782608695652172},41.864634037848077,41.864634037848077,41.864634037848077,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,{"$f":"IF($C$7=\"Q\",SUM(S116:S118),SUM(S117:S120))","v":41.739130434782609},41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D119:D121),SUM(D121:D124))","v":39.304347826086953},{"$f":"IF($C$7=\"Q\",SUM(E119:E121),SUM(E121:E124))","v":39.304347826086953},{"$f":"IF($C$7=\"Q\",SUM(F119:F121),SUM(F121:F124))","v":41.043478260869563},{"$f":"IF($C$7=\"Q\",SUM(G119:G121),SUM(G121:G124))","v":41.043478260869563},{"$f":"IF($C$7=\"Q\",SUM(H119:H121),SUM(H121:H124))","v":42.608695652173914},{"$f":"IF($C$7=\"Q\",SUM(I119:I121),SUM(I121:I124))","v":42.782608695652172},41.864634037848077,41.864634037848077,41.864634037848077,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,{"$f":"IF($C$7=\"Q\",SUM(S119:S121),SUM(S121:S124))","v":41.739130434782609},41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D122:D124),0)","v":58.956521739130437},{"$f":"IF($C$7=\"Q\",SUM(E122:E124),0)","v":58.956521739130437},{"$f":"IF($C$7=\"Q\",SUM(F122:F124),0)","v":61.565217391304351},{"$f":"IF($C$7=\"Q\",SUM(G122:G124),0)","v":61.565217391304351},{"$f":"IF($C$7=\"Q\",SUM(H122:H124),0)","v":63.913043478260875},{"$f":"IF($C$7=\"Q\",SUM(I122:I124),0)","v":64.173913043478251},62.796951056772109,62.796951056772109,62.796951056772109,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,{"$f":"IF($C$7=\"Q\",SUM(S122:S124),0)","v":62.608695652173907},62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907]
[null,"Total",null,{"$f":"SUM(D128:D131)","v":226},{"$f":"SUM(E128:E131)","v":226},{"$f":"SUM(F128:F131)","v":236},{"$f":"SUM(G128:G131)","v":236},{"$f":"SUM(H128:H131)","v":245},{"$f":"SUM(I128:I131)","v":246},240.72164571762642,240.72164571762642,240.72164571762642,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,{"$f":"SUM(S128:S131)","v":240.00000000000003},240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D108=0,D128,IF(D128<D108,D128,D108))","v":88.434782608695656},{"$f":"IF(E108=0,E128,IF(E128<E108,E128,E108))","v":88.434782608695656},{"$f":"IF(F108=0,F128,IF(F128<F108,F128,F108))","v":92.34782608695653},{"$f":"IF(G108=0,G128,IF(G128<G108,G128,G108))","v":92.34782608695653},{"$f":"IF(H108=0,H128,IF(H128<H108,H128,H108))","v":95.869565217391312},{"$f":"IF(I108=0,I128,IF(I128<I108,I128,I108))","v":96.260869565217391},94.19542658515816,94.19542658515816,94.19542658515816,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875,{"$f":"IF(S108=0,S128,IF(S128<S108,S128,S108))","v":93.913043478260875},93.913043478260875,93.913043478260875,93.913043478260875,93.913043478260875]
[null,null,"T2",{"$f":"IF((D128-D135)<D109,(D128-D135),D109)","v":0},{"$f":"IF((E128-E135)<E109,(E128-E135),E109)","v":0},{"$f":"IF((F128-F135)<F109,(F128-F135),F109)","v":0},{"$f":"IF((G128-G135)<G109,(G128-G135),G109)","v":0},{"$f":"IF((H128-H135)<H109,(H128-H135),H109)","v":0},{"$f":"IF((I128-I135)<I109,(I128-I135),I109)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S135)<S109,(S128-S135),S109)","v":0},0,0,0,0]
[null,"P2","T1",{"$f":"IF(D108=0,D129,IF(D129<D108,D129,D108))","v":39.304347826086953},{"$f":"IF(E108=0,E129,IF(E129<E108,E129,E108))","v":39.304347826086953},{"$f":"IF(F108=0,F129,IF(F129<F108,F129,F108))","v":41.043478260869563},{"$f":"IF(G108=0,G129,IF(G129<G108,G129,G108))","v":41.043478260869563},{"$f":"IF(H108=0,H129,IF(H129<H108,H129,H108))","v":42.608695652173914},{"$f":"IF(I108=0,I129,IF(I129<I108,I129,I108))","v":42.782608695652172},41.864634037848077,41.864634037848077,41.864634037848077,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,{"$f":"IF(S108=0,S129,IF(S129<S108,S129,S108))","v":41.739130434782609},41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609]
[null,null,"T2",{"$f":"IF((D129-D137)<D109,(D129-D137),D109)","v":0},{"$f":"IF((E129-E137)<E109,(E129-E137),E109)","v":0},{"$f":"IF((F129-F137)<F109,(F129-F137),F109)","v":0},{"$f":"IF((G129-G137)<G109,(G129-G137),G109)","v":0},{"$f":"IF((H129-H137)<H109,(H129-H137),H109)","v":0},{"$f":"IF((I129-I137)<I109,(I129-I137),I109)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S137)<S109,(S129-S137),S109)","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D108=0,D130,IF(D130<D108,D130,D108))","v":39.304347826086953},{"$f":"IF(E108=0,E130,IF(E130<E108,E130,E108))","v":39.304347826086953},{"$f":"IF(F108=0,F130,IF(F130<F108,F130,F108))","v":41.043478260869563},{"$f":"IF(G108=0,G130,IF(G130<G108,G130,G108))","v":41.043478260869563},{"$f":"IF(H108=0,H130,IF(H130<H108,H130,H108))","v":42.608695652173914},{"$f":"IF(I108=0,I130,IF(I130<I108,I130,I108))","v":42.782608695652172},41.864634037848077,41.864634037848077,41.864634037848077,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609,{"$f":"IF(S108=0,S130,IF(S130<S108,S130,S108))","v":41.739130434782609},41.739130434782609,41.739130434782609,41.739130434782609,41.739130434782609]
[null,null,"T2",{"$f":"IF((D130-D139)<D109,(D130-D139),D109)","v":0},{"$f":"IF((E130-E139)<E109,(E130-E139),E109)","v":0},{"$f":"IF((F130-F139)<F109,(F130-F139),F109)","v":0},{"$f":"IF((G130-G139)<G109,(G130-G139),G109)","v":0},{"$f":"IF((H130-H139)<H109,(H130-H139),H109)","v":0},{"$f":"IF((I130-I139)<I109,(I130-I139),I109)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S130-S139)<S109,(S130-S139),S109)","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D108=0,D131,IF(D131<D108,D131,D108)))","v":58.956521739130437},{"$f":"IF($C$7=\"T\",0,IF(E108=0,E131,IF(E131<E108,E131,E108)))","v":58.956521739130437},{"$f":"IF($C$7=\"T\",0,IF(F108=0,F131,IF(F131<F108,F131,F108)))","v":61.565217391304351},{"$f":"IF($C$7=\"T\",0,IF(G108=0,G131,IF(G131<G108,G131,G108)))","v":61.565217391304351},{"$f":"IF($C$7=\"T\",0,IF(H108=0,H131,IF(H131<H108,H131,H108)))","v":63.913043478260875},{"$f":"IF($C$7=\"T\",0,IF(I108=0,I131,IF(I131<I108,I131,I108)))","v":64.173913043478251},62.796951056772109,62.796951056772109,62.796951056772109,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907,{"$f":"IF($C$7=\"T\",0,IF(S108=0,S131,IF(S131<S108,S131,S108)))","v":62.608695652173907},62.608695652173907,62.608695652173907,62.608695652173907,62.608695652173907]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D131-D141)<D109,(D131-D141),D109))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E131-E141)<E109,(E131-E141),E109))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F131-F141)<F109,(F131-F141),F109))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G131-G141)<G109,(G131-G141),G109))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H131-H141)<H109,(H131-H141),H109))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I131-I141)<I109,(I131-I141),I109))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S131-S141)<S109,(S131-S141),S109))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D135+D137+D139+D141","v":226},226,236,236,245,246,240.72164571762642,240.72164571762642,240.72164571762642,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,{"$f":"S135+S137+S139+S141","v":240.00000000000003},240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S136+S138+S140+S142","v":0},0,0,0,0]
[null,null,"T3",{"$f":"SUM(D128:D131)-SUM(D143:D144)","v":0},{"$f":"SUM(E128:E131)-SUM(E143:E144)","v":0},{"$f":"SUM(F128:F131)-SUM(F143:F144)","v":0},{"$f":"SUM(G128:G131)-SUM(G143:G144)","v":0},{"$f":"SUM(H128:H131)-SUM(H143:H144)","v":0},{"$f":"SUM(I128:I131)-SUM(I143:I144)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S128:S131)-SUM(S143:S144)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D143:D145)","v":226},{"$f":"SUM(E143:E145)","v":226},{"$f":"SUM(F143:F145)","v":236},{"$f":"SUM(G143:G145)","v":236},{"$f":"SUM(H143:H145)","v":245},{"$f":"SUM(I143:I145)","v":246},240.72164571762642,240.72164571762642,240.72164571762642,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003,{"$f":"SUM(S143:S145)","v":240.00000000000003},240.00000000000003,240.00000000000003,240.00000000000003,240.00000000000003]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D128*$G$160*$H$160","v":40.493032172438376},{"$f":"E128*$G$160*$H$160","v":40.493032172438376},{"$f":"F128*$G$160*$H$160","v":42.284759259714406},{"$f":"G128*$G$160*$H$160","v":42.284759259714406},{"$f":"H128*$G$160*$H$160","v":43.897313638262844},{"$f":"I128*$G$160*$H$160","v":44.076486346990443},43.130749312593615,43.130749312593615,43.130749312593615,43.001450094624822,43.001450094624822,43.001450094624822,43.001450094624822,43.001450094624822,43.001450094624822,{"$f":"S128*$G$160*$H$160","v":43.001450094624822},43.001450094624822,43.001450094624822,43.001450094624822,43.001450094624822]
[null,null,"P2",{"$f":"D129*$G$163*$H$163","v":27.210702341137118},{"$f":"E129*$G$163*$H$163","v":27.210702341137118},{"$f":"F129*$G$163*$H$163","v":28.414715719063544},{"$f":"G129*$G$163*$H$163","v":28.414715719063544},{"$f":"H129*$G$163*$H$163","v":29.498327759197327},{"$f":"I129*$G$163*$H$163","v":29.618729096989963},28.98320818004867,28.98320818004867,28.98320818004867,28.896321070234116,28.896321070234116,28.896321070234116,28.896321070234116,28.896321070234116,28.896321070234116,{"$f":"S129*$G$163*$H$163","v":28.896321070234116},28.896321070234116,28.896321070234116,28.896321070234116,28.896321070234116]
[null,null,"P3",{"$f":"D130*$G$166*$H$166","v":32.189910979228486},{"$f":"E130*$G$166*$H$166","v":32.189910979228486},{"$f":"F130*$G$166*$H$166","v":33.614243323442139},{"$f":"G130*$G$166*$H$166","v":33.614243323442139},{"$f":"H130*$G$166*$H$166","v":34.896142433234424},{"$f":"I130*$G$166*$H$166","v":35.038575667655792},34.286762594795462,34.286762594795462,34.286762594795462,34.183976261127604,34.183976261127604,34.183976261127604,34.183976261127604,34.183976261127604,34.183976261127604,{"$f":"S130*$G$166*$H$166","v":34.183976261127604},34.183976261127604,34.183976261127604,34.183976261127604,34.183976261127604]
[null,null,"P4",{"$f":"D131*$G$169*$H$169","v":31.843444227005868},{"$f":"E131*$G$169*$H$169","v":31.843444227005868},{"$f":"F131*$G$169*$H$169","v":33.252446183953033},{"$f":"G131*$G$169*$H$169","v":33.252446183953033},{"$f":"H131*$G$169*$H$169","v":34.520547945205486},{"$f":"I131*$G$169*$H$169","v":34.661448140900191},33.917726989567711,33.917726989567711,33.917726989567711,33.816046966731889,33.816046966731889,33.816046966731889,33.816046966731889,33.816046966731889,33.816046966731889,{"$f":"S131*$G$169*$H$169","v":33.816046966731889},33.816046966731889,33.816046966731889,33.816046966731889,33.816046966731889]
[null,null,"Total",{"$f":"SUM(D149:D152)","v":131.73708971980986},{"$f":"SUM(E149:E152)","v":131.73708971980986},{"$f":"SUM(F149:F152)","v":137.56616448617311},{"$f":"SUM(G149:G152)","v":137.56616448617311},{"$f":"SUM(H149:H152)","v":142.81233177590008},{"$f":"SUM(I149:I152)","v":143.39523925253638},140.31844707700546,140.31844707700546,140.31844707700546,139.89779439271842,139.89779439271842,139.89779439271842,139.89779439271842,139.89779439271842,139.89779439271842,{"$f":"SUM(S149:S152)","v":139.89779439271842},139.89779439271842,139.89779439271842,139.89779439271842,139.89779439271842]
[null,null,"% of water",{"$f":"IF(D153=0,0,D153/D132)","v":0.5829074766363268},{"$f":"IF(E153=0,0,E153/E132)","v":0.5829074766363268},{"$f":"IF(F153=0,0,F153/F132)","v":0.58290747663632669},{"$f":"IF(G153=0,0,G153/G132)","v":0.58290747663632669},{"$f":"IF(H153=0,0,H153/H132)","v":0.5829074766363268},{"$f":"IF(I153=0,0,I153/I132)","v":0.5829074766363268},0.5829074766363268,0.5829074766363268,0.5829074766363268,0.58290747663632669,0.58290747663632669,0.58290747663632669,0.58290747663632669,0.58290747663632669,0.58290747663632669,{"$f":"IF(S153=0,0,S153/S132)","v":0.58290747663632669},0.58290747663632669,0.58290747663632669,0.58290747663632669,0.58290747663632669]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E158*D158","v":62}]
[null,null,"Feb",2,28,56]
[null,null,"Mar",1.9,31,58.9,{"$f":"SUM(E158:E160)/SUM(F158:F160)","v":0.50876201243640473},0.9]
[null,null,"Apr",1.5,30,45]
[null,null,"May",1.3,31,40.300000000000004]
[null,null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(E161:E163)/SUM(F161:F163)","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,{"$f":"SUM(E164:E166)/SUM(F164:F166)","v":0.90999010880316522},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.9,31,58.9,{"$f":"SUM(E167:E169)/SUM(F167:F169)","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":"GWM 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":"GWM 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":"GWM Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard data ","index":24,"n_rows":70,"n_cols":36,"rows_kept":70,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"Contents!H7","v":"GWM Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($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,"Total prescribed capital expenditure by service category ($m)",null,{"$f":"D$8","v":"2018-19"},{"$f":"E$8","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Urban Water",{"$f":"Capex_FO_AC!X12","v":19.737332611321769},{"$f":"Capex_FO_AC!Y12","v":14.991631968068841},{"$f":"Capex_FO_AC!Z12","v":8.7452572898799321},{"$f":"Capex_FO_AC!AA12","v":10.420122341756867},{"$f":"Capex_FO_AC!AB12","v":17.041241779661686},{"$f":"Capex_FO_AC!AC12","v":20.668737580000002},{"$f":"Capex_FO_AC!AD12","v":16.36716624},{"$f":"Capex_FO_AC!AE12","v":11.245456979999998},{"$f":"Capex_FO_AC!AF12","v":13.85167276},{"$f":"Capex_FO_AC!AG12","v":13.743858809999999},{"$f":"Capex_FO_AC!AH12","v":8.3878375299999988},{"$f":"Capex_FO_AC!AI12","v":8.4423321299999969},{"$f":"Capex_FO_AC!AJ12","v":7.1010000399999988},{"$f":"Capex_FO_AC!AK12","v":6.7971050399999999},{"$f":"Capex_FO_AC!AL12","v":6.5633628799999979}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":70.073492188564387},{"$f":"'Rev&RAV_FO'!Y23","v":70.708670241383714},{"$f":"'Rev&RAV_FO'!Z23","v":71.175678657290561},{"$f":"'Rev&RAV_FO'!AA23","v":71.766413286205051},{"$f":"'Rev&RAV_FO'!AB23","v":72.017647211130537},{"$f":"'Rev&RAV_FO'!AC23","v":64.064426097098178},{"$f":"'Rev&RAV_FO'!AD23","v":65.215377610719017},{"$f":"'Rev&RAV_FO'!AE23","v":66.176878395373464},{"$f":"'Rev&RAV_FO'!AF23","v":66.43441082942924},{"$f":"'Rev&RAV_FO'!AG23","v":65.660125193973315},{"$f":"'Rev&RAV_FO'!AH23","v":66.116178910096764},{"$f":"'Rev&RAV_FO'!AI23","v":66.652888694593216},{"$f":"'Rev&RAV_FO'!AJ23","v":67.14356034817807},{"$f":"'Rev&RAV_FO'!AK23","v":67.190139709259228},{"$f":"'Rev&RAV_FO'!AL23","v":66.820849947234706},null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":6.4524085404057372},{"$f":"Capex_FO_AC!Y13","v":4.286902787849896},{"$f":"Capex_FO_AC!Z13","v":5.5542478559176676},{"$f":"Capex_FO_AC!AA13","v":4.4004581499272275},{"$f":"Capex_FO_AC!AB13","v":3.7476956858442811},{"$f":"Capex_FO_AC!AC13","v":11.759945030000001},{"$f":"Capex_FO_AC!AD13","v":8.7039445499999992},{"$f":"Capex_FO_AC!AE13","v":10.338198779999999},{"$f":"Capex_FO_AC!AF13","v":8.2979901900000002},{"$f":"Capex_FO_AC!AG13","v":5.0862973799999995},{"$f":"Capex_FO_AC!AH13","v":9.5380452599999987},{"$f":"Capex_FO_AC!AI13","v":3.15880326},{"$f":"Capex_FO_AC!AJ13","v":3.0101696000000002},{"$f":"Capex_FO_AC!AK13","v":3.3357363999999996},{"$f":"Capex_FO_AC!AL13","v":3.0643277199999996}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":71.148380316914853},{"$f":"AVERAGE($D$9:$H$9)","v":71.148380316914853},{"$f":"AVERAGE($D$9:$H$9)","v":71.148380316914853},{"$f":"AVERAGE($D$9:$H$9)","v":71.148380316914853},{"$f":"AVERAGE($D$9:$H$9)","v":71.148380316914853},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":-5.4336301375369081E-3},{"$f":"Capex_FO_AC!Y14","v":8.5749876102056713E-2},{"$f":"Capex_FO_AC!Z14","v":0.18914408233276159},{"$f":"Capex_FO_AC!AA14","v":2.8657772808323001},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":3.3596E-4},{"$f":"Capex_FO_AC!AD14","v":0.77916255000000001},{"$f":"Capex_FO_AC!AE14","v":0.77913776000000001},{"$f":"Capex_FO_AC!AF14","v":0.2721867},{"$f":"Capex_FO_AC!AG14","v":2.0239999999999999E-4},{"$f":"Capex_FO_AC!AH14","v":2.50016076},{"$f":"Capex_FO_AC!AI14","v":1.00013709},{"$f":"Capex_FO_AC!AJ14","v":1.6309000000000001E-4},{"$f":"Capex_FO_AC!AK14","v":1.8312E-4},{"$f":"Capex_FO_AC!AL14","v":1.7959000000000001E-4}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":65.510243625318637},{"$f":"AVERAGE($I$9:$M$9)","v":65.510243625318637},{"$f":"AVERAGE($I$9:$M$9)","v":65.510243625318637},{"$f":"AVERAGE($I$9:$M$9)","v":65.510243625318637},{"$f":"AVERAGE($I$9:$M$9)","v":65.510243625318637},null,null,null,null,null,null,null,"Bulk water - headworks",{"$f":"Capex_FO_AC!X15","v":2.250928365990712},{"$f":"Capex_FO_AC!Y15","v":1.6349817012647536},{"$f":"Capex_FO_AC!Z15","v":1.8436234991423672},{"$f":"Capex_FO_AC!AA15","v":2.3952741779211189},{"$f":"Capex_FO_AC!AB15","v":0.77702001340888849},{"$f":"Capex_FO_AC!AC15","v":1.9329176800000001},{"$f":"Capex_FO_AC!AD15","v":1.7316129600000001},{"$f":"Capex_FO_AC!AE15","v":1.9683974400000002},{"$f":"Capex_FO_AC!AF15","v":4.9326008699999999},{"$f":"Capex_FO_AC!AG15","v":5.1807210900000005},{"$f":"Capex_FO_AC!AH15","v":12.02835161},{"$f":"Capex_FO_AC!AI15","v":4.8417759299999998},{"$f":"Capex_FO_AC!AJ15","v":1.4413552900000002},{"$f":"Capex_FO_AC!AK15","v":1.4881061900000001},{"$f":"Capex_FO_AC!AL15","v":1.83879379}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":66.784723521872394},{"$f":"AVERAGE($N$9:$R$9)","v":66.784723521872394},{"$f":"AVERAGE($N$9:$R$9)","v":66.784723521872394},{"$f":"AVERAGE($N$9:$R$9)","v":66.784723521872394},{"$f":"AVERAGE($N$9:$R$9)","v":66.784723521872394},null,null,"Domestic and stock",{"$f":"Capex_FO_AC!X16","v":50.971319033625306},{"$f":"Capex_FO_AC!Y16","v":12.31081072656127},{"$f":"Capex_FO_AC!Z16","v":8.9747804459691256},{"$f":"Capex_FO_AC!AA16","v":7.3878819035797862},{"$f":"Capex_FO_AC!AB16","v":22.354537430005678},{"$f":"Capex_FO_AC!AC16","v":48.570470650000004},{"$f":"Capex_FO_AC!AD16","v":2.3166467100000001},{"$f":"Capex_FO_AC!AE16","v":3.3997438600000001},{"$f":"Capex_FO_AC!AF16","v":8.9227079700000012},{"$f":"Capex_FO_AC!AG16","v":1.88771741},{"$f":"Capex_FO_AC!AH16","v":2.4644467300000001},{"$f":"Capex_FO_AC!AI16","v":1.8700814100000001},{"$f":"Capex_FO_AC!AJ16","v":1.08530974},{"$f":"Capex_FO_AC!AK16","v":0.72964231000000002},{"$f":"Capex_FO_AC!AL16","v":0.71486183999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",{"$f":"Capex_FO_AC!X17","v":1.8945025780104562E-2},{"$f":"Capex_FO_AC!Y17","v":2.3920714002064716E-2},{"$f":"Capex_FO_AC!Z17","v":8.7133790737564318E-2},{"$f":"Capex_FO_AC!AA17","v":5.0178570154490159E-3},{"$f":"Capex_FO_AC!AB17","v":5.2394100464609236E-3},{"$f":"Capex_FO_AC!AC17","v":1.9552070000000001E-2},{"$f":"Capex_FO_AC!AD17","v":1.809622E-2},{"$f":"Capex_FO_AC!AE17","v":1.2818889999999999E-2},{"$f":"Capex_FO_AC!AF17","v":1.470992E-2},{"$f":"Capex_FO_AC!AG17","v":1.524814E-2},{"$f":"Capex_FO_AC!AH17","v":1.400947E-2},{"$f":"Capex_FO_AC!AI17","v":1.341325E-2},{"$f":"Capex_FO_AC!AJ17","v":1.444051E-2},{"$f":"Capex_FO_AC!AK17","v":1.504774E-2},{"$f":"Capex_FO_AC!AL17","v":1.4871869999999999E-2}]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",{"$f":"Capex_FO_AC!X18","v":0.1188656925109875},{"$f":"Capex_FO_AC!Y18","v":9.7322896948667498E-2},{"$f":"Capex_FO_AC!Z18","v":7.3319897084048041E-2},{"$f":"Capex_FO_AC!AA18","v":0.12737548023951284},{"$f":"Capex_FO_AC!AB18","v":9.9404851820337717E-2},{"$f":"Capex_FO_AC!AC18","v":0.29134704},{"$f":"Capex_FO_AC!AD18","v":0.16720789999999999},{"$f":"Capex_FO_AC!AE18","v":8.0782589999999987E-2},{"$f":"Capex_FO_AC!AF18","v":0.10417841},{"$f":"Capex_FO_AC!AG18","v":0.11185074},{"$f":"Capex_FO_AC!AH18","v":0.20502292},{"$f":"Capex_FO_AC!AI18","v":8.2684659999999993E-2},{"$f":"Capex_FO_AC!AJ18","v":9.4056089999999995E-2},{"$f":"Capex_FO_AC!AK18","v":0.10257526},{"$f":"Capex_FO_AC!AL18","v":0.10042351000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(V8:V14)","v":79.544365639497073},33.431320670797554,25.467506861063466,27.601907191272261,44.025139170787334,83.243306010000026,30.083837129999999,27.824536299999998,36.396046820000009,26.025895969999997,35.137874279999991,19.409227729999998,12.74649436,12.468396060000002,12.296821199999998]
[null,"Revenue requirement ($m)",null,"5th Reg Period"]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":190.75820337935798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,{"$f":"AA$7","v":"2023-24"},{"$f":"AB$7","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":66.020295523835756},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":18.407910460000004},{"$f":"'Capex_FO input'!E11","v":17.727834310000002},{"$f":"'Capex_FO input'!F11","v":14.87603305},{"$f":"'Capex_FO input'!G11","v":18.061044090000003},{"$f":"'Capex_FO input'!H11","v":16.703093969999998},{"$f":"'Capex_FO input'!I11","v":20.701872030000008},{"$f":"'Capex_FO input'!J11","v":16.733225090000008},{"$f":"'Capex_FO input'!K11","v":11.170491929999997},{"$f":"'Capex_FO input'!L11","v":10.640894179999998},{"$f":"'Capex_FO input'!M11","v":10.720320139999998}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":70.772719223399463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":25.356492619805824},{"$f":"'Capex_FO input'!E12","v":-2.9847708991337547},{"$f":"'Capex_FO input'!F12","v":-0.53736248999999991},{"$f":"'Capex_FO input'!G12","v":-0.41036249000000002},{"$f":"'Capex_FO input'!H12","v":-0.34686249000000002},{"$f":"'Capex_FO input'!I12","v":-0.34686249000000002},{"$f":"'Capex_FO input'!J12","v":0.12150000999999999},{"$f":"'Capex_FO input'!K12","v":0.12150000999999999},{"$f":"'Capex_FO input'!L12","v":0.12150000999999999},{"$f":"'Capex_FO input'!M12","v":0.12150000999999999}]
[null,null,"Adjustments from last period",{"$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,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":14.716790589999995},{"$f":"'Capex_FO input'!E13","v":10.054270299999995},{"$f":"'Capex_FO input'!F13","v":12.035060349999998},{"$f":"'Capex_FO input'!G13","v":16.930060999999998},{"$f":"'Capex_FO input'!H13","v":8.1596072500000005},{"$f":"'Capex_FO input'!I13","v":14.251002239999998},{"$f":"'Capex_FO input'!J13","v":2.4910026299999997},{"$f":"'Capex_FO input'!K13","v":1.39100242},{"$f":"'Capex_FO input'!L13","v":1.6425018699999998},{"$f":"'Capex_FO input'!M13","v":1.39150105}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":24.712112340194174},{"$f":"'Capex_FO input'!E14","v":2.4763284191337545},{"$f":"'Capex_FO input'!F14","v":0.72844288999999995},{"$f":"'Capex_FO input'!G14","v":1.21994172},{"$f":"'Capex_FO input'!H14","v":0.97819473999999995},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":0.05},{"$f":"'Capex_FO input'!E15","v":2.8101750000000001},{"$f":"'Capex_FO input'!F15","v":0.72236250000000002},{"$f":"'Capex_FO input'!G15","v":0.59536250000000002},{"$f":"'Capex_FO input'!H15","v":0.53186250000000002},{"$f":"'Capex_FO input'!I15","v":0.53186250000000002},{"$f":"'Capex_FO input'!J15","v":6.3500000000000001E-2},{"$f":"'Capex_FO input'!K15","v":6.3500000000000001E-2},{"$f":"'Capex_FO input'!L15","v":6.3500000000000001E-2},{"$f":"'Capex_FO input'!M15","v":6.3500000000000001E-2}]
[null,null,"Total revenue requirement",{"$f":"SUM(D17:D22)","v":327.5512181265932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA18:AA22)","v":83.243306009999998},30.083837129999996,27.824536299999998,36.396046820000002,26.025895969999997,35.137874280000005,19.409227730000008,12.746494359999996,12.468396059999998,12.296821199999998]
[]
[]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,{"$f":"AA$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":56.522865109999998},{"$f":"'Capex_FO input'!E19","v":7.85},{"$f":"'Capex_FO input'!F19","v":8.93},{"$f":"'Capex_FO input'!G19","v":18.713999999999999},{"$f":"'Capex_FO input'!H19","v":9.3957999999999995},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,{"$f":"D$8","v":"2018-19"},{"$f":"E$8","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X460,RevenueTariffBasket_FO!X463+RevenueTariffBasket_FO!X465)","v":44.872825623844044},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y460,RevenueTariffBasket_FO!Y463+RevenueTariffBasket_FO!Y465)","v":45.10989900884173},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z460,RevenueTariffBasket_FO!Z463+RevenueTariffBasket_FO!Z465)","v":44.901680673677745},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA460,RevenueTariffBasket_FO!AA463+RevenueTariffBasket_FO!AA465)","v":44.481432229640959},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB460,RevenueTariffBasket_FO!AB463+RevenueTariffBasket_FO!AB465)","v":44.952036208431991},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC460,RevenueTariffBasket_FO!AC463+RevenueTariffBasket_FO!AC465)","v":41.772935846281129},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD460,RevenueTariffBasket_FO!AD463+RevenueTariffBasket_FO!AD465)","v":42.346649970631589},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE460,RevenueTariffBasket_FO!AE463+RevenueTariffBasket_FO!AE465)","v":42.757110694186075},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF460,RevenueTariffBasket_FO!AF463+RevenueTariffBasket_FO!AF465)","v":42.946385557995015},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG460,RevenueTariffBasket_FO!AG463+RevenueTariffBasket_FO!AG465)","v":43.345533620774575},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AM460,RevenueTariffBasket_FO!AH463+RevenueTariffBasket_FO!AH465)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AI463+RevenueTariffBasket_FO!AI465)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AJ463+RevenueTariffBasket_FO!AJ465)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AK463+RevenueTariffBasket_FO!AK465)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AL463+RevenueTariffBasket_FO!AL465)","v":{"$error":"#REF!"}},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":26.720440899999996},{"$f":"'Capex_FO input'!E21","v":22.233837130000005},{"$f":"'Capex_FO input'!F21","v":18.894536299999992},{"$f":"'Capex_FO input'!G21","v":17.682046820000004},{"$f":"'Capex_FO input'!H21","v":16.630095969999992},{"$f":"'Capex_FO input'!I21","v":35.137874280000013},{"$f":"'Capex_FO input'!J21","v":19.409227729999998},{"$f":"'Capex_FO input'!K21","v":12.746494360000003},{"$f":"'Capex_FO input'!L21","v":12.46839606},{"$f":"'Capex_FO input'!M21","v":12.2968212}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X464+RevenueTariffBasket_FO!X466)","v":23.38466201055245},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y464+RevenueTariffBasket_FO!Y466)","v":22.753803701257105},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z464+RevenueTariffBasket_FO!Z466)","v":23.22495321779353},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA464+RevenueTariffBasket_FO!AA466)","v":22.366029226133207},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB464+RevenueTariffBasket_FO!AB466)","v":22.273105855508788},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC464+RevenueTariffBasket_FO!AC466)","v":20.584404229328552},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD464+RevenueTariffBasket_FO!AD466)","v":20.891982609796301},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE464+RevenueTariffBasket_FO!AE466)","v":21.213777162045659},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF464+RevenueTariffBasket_FO!AF466)","v":21.284109256981537},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG464+RevenueTariffBasket_FO!AG466)","v":21.389034072287085},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AM461,RevenueTariffBasket_FO!AH464+RevenueTariffBasket_FO!AH466)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AI464+RevenueTariffBasket_FO!AI466)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AJ464+RevenueTariffBasket_FO!AJ466)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AK464+RevenueTariffBasket_FO!AK466)","v":{"$error":"#REF!"}},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!#REF!,RevenueTariffBasket_FO!AL464+RevenueTariffBasket_FO!AL466)","v":{"$error":"#REF!"}},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,"Total tariff revenue",{"$f":"SUM(D29:D30)","v":68.257487634396497},67.863702710098835,68.126633891471272,66.847461455774166,67.22514206394078,62.357340075609685,63.23863258042789,63.970887856231734,64.230494814976552,64.734567693061663,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA27:AA30)","v":83.243306009999998},30.083837130000006,27.824536299999991,36.396046820000002,26.025895969999993,35.137874280000013,19.409227729999998,12.746494360000003,12.46839606,12.2968212]
[]
[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,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,{"$f":"AA$7","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
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[null,null,"Total prescribed opex",{"$f":"SUM(D42:D43)","v":39.386282770041419},40.483284773613939,36.178954566631688,38.97931782669211,38.46006411982188,38.233630434967509,38.410670356176873,38.504629940166531,38.028938978991434,37.584782371345732,37.31072956557319,37.040821234337713,36.774996640905208,36.513197136990151,36.258777663699753,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,null,"Urban Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0.20440810000000001},{"$f":"Opex_FO!AD186","v":0.40598344000000003},{"$f":"Opex_FO!AE186","v":1.05060909},{"$f":"Opex_FO!AF186","v":1.03026833},{"$f":"Opex_FO!AG186","v":0.98723404999999997},{"$f":"Opex_FO!AH186","v":0.98562890999999997},{"$f":"Opex_FO!AI186","v":0.9621504099999999},{"$f":"Opex_FO!AJ186","v":0.94174342},{"$f":"Opex_FO!AK186","v":0.92235451999999996},{"$f":"Opex_FO!AL186","v":0.90393292999999997},null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!X19:AB19)","v":210.07023953341769},{"$f":"SUM(Capex_FO_AC!AC19:AG19)","v":203.57362223000004}]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC187","v":0},{"$f":"Opex_FO!AD187","v":0},{"$f":"Opex_FO!AE187","v":0},{"$f":"Opex_FO!AF187","v":0},{"$f":"Opex_FO!AG187","v":0},{"$f":"Opex_FO!AH187","v":0},{"$f":"Opex_FO!AI187","v":0},{"$f":"Opex_FO!AJ187","v":0},{"$f":"Opex_FO!AK187","v":0},{"$f":"Opex_FO!AL187","v":0},null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":74.556235072341622},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":70.772719223399463}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!AC188","v":0},{"$f":"Opex_FO!AD188","v":0},{"$f":"Opex_FO!AE188","v":0},{"$f":"Opex_FO!AF188","v":0},{"$f":"Opex_FO!AG188","v":0},{"$f":"Opex_FO!AH188","v":0},{"$f":"Opex_FO!AI188","v":0},{"$f":"Opex_FO!AJ188","v":0},{"$f":"Opex_FO!AK188","v":0},{"$f":"Opex_FO!AL188","v":0}]
[null,null,"Bulk water - headworks",null,null,null,null,null,{"$f":"Opex_FO!AC189","v":0},{"$f":"Opex_FO!AD189","v":0},{"$f":"Opex_FO!AE189","v":0},{"$f":"Opex_FO!AF189","v":0},{"$f":"Opex_FO!AG189","v":0},{"$f":"Opex_FO!AH189","v":0},{"$f":"Opex_FO!AI189","v":0},{"$f":"Opex_FO!AJ189","v":0},{"$f":"Opex_FO!AK189","v":0},{"$f":"Opex_FO!AL189","v":0},null,"LABOUR COSTS"]
[null,null,"Domestic and stock",null,null,null,null,null,{"$f":"Opex_FO!AC190","v":-3.2239745861971869E-2},{"$f":"Opex_FO!AD190","v":0.26856610854010143},{"$f":"Opex_FO!AE190","v":0.18912601746049718},{"$f":"Opex_FO!AF190","v":0.11713968682448184},{"$f":"Opex_FO!AG190","v":5.3446142637506577E-2},{"$f":"Opex_FO!AH190","v":1.6175502533639086E-3},{"$f":"Opex_FO!AI190","v":-4.1729729657912551E-2},{"$f":"Opex_FO!AJ190","v":-8.1726404200584246E-2},{"$f":"Opex_FO!AK190","v":-0.12388670307723326},{"$f":"Opex_FO!AL190","v":-0.16171265628440912}]
[null,null,"Surface water diversions",null,null,null,null,null,{"$f":"Opex_FO!AC191","v":0},{"$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,{"$f":"V$7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AF$7","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,null,"Groundwater diversions",null,null,null,null,null,{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},{"$f":"Opex_FO!AH192","v":0},{"$f":"Opex_FO!AI192","v":0},{"$f":"Opex_FO!AJ192","v":0},{"$f":"Opex_FO!AK192","v":0},{"$f":"Opex_FO!AL192","v":0},null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":102162.64441165622},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":106880.46462050197},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":108541.60946745562},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":107544.33132211285},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":122730.4397834718},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":109449.68385488252},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":107810.32686427694},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":106195.60653178771},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":104605.15592893728},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":103038.60863667165},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":101495.60569523725},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":99975.792477232142},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":98478.819955068713},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":97004.345586762429},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":95552.031765010106}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I47:I53)","v":0.17216835413802814},0.67454954854010141,1.2397351074604972,1.1474080168244818,1.0406801926375064,0.98724646025336393,0.92042068034208735,0.86001701579941581,0.79846781692276669,0.74222027371559085]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,{"$f":"G$8","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA197","v":0.20573496216284987},{"$f":"Opex_FO!AB197","v":0.19908699999999999},{"$f":"Opex_FO!AC197","v":0.19328834951456308},{"$f":"Opex_FO!AD197","v":0.18765859176171176},{"$f":"Opex_FO!AE197","v":0.18219280753564246},{"$f":"Opex_FO!AF197","v":0.17688622090839073},{"$f":"Opex_FO!AG197","v":0.17173419505669002},{"$f":"Opex_FO!AH197","v":0.16673222821037867},{"$f":"Opex_FO!AI197","v":0.16187594971881422},{"$f":"Opex_FO!AJ197","v":0.15716111623185847},{"$f":"Opex_FO!AK197","v":0.15258360799209558},{"$f":"Opex_FO!AL197","v":0.14813942523504428},null,null,null,{"$f":"V$7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!AA198","v":0},{"$f":"Opex_FO!AB198","v":0},{"$f":"Opex_FO!AC198","v":0},{"$f":"Opex_FO!AD198","v":0},{"$f":"Opex_FO!AE198","v":0},{"$f":"Opex_FO!AF198","v":0},{"$f":"Opex_FO!AG198","v":0},{"$f":"Opex_FO!AH198","v":0},{"$f":"Opex_FO!AI198","v":0},{"$f":"Opex_FO!AJ198","v":0},{"$f":"Opex_FO!AK198","v":0},{"$f":"Opex_FO!AL198","v":0},null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":60.266972422771936},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":58.701811295647062},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":62.550371910112354},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":75.751966607272479},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":62.767506964957271},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":62.458510376682135},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":62.281936176893048},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":63.109089402865543},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":62.797384604262568},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":62.497885710547649},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":62.163908518536395},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":61.831670004971798},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":61.504720982461365},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":61.182957693546626},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":60.871496043387737}]
[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA199","v":0.13165662340966922},{"$f":"Opex_FO!AB199","v":0.125281},{"$f":"Opex_FO!AC199","v":0.125281},{"$f":"Opex_FO!AD199","v":0.125281},{"$f":"Opex_FO!AE199","v":0.125281},{"$f":"Opex_FO!AF199","v":0.125281},{"$f":"Opex_FO!AG199","v":0.125281},{"$f":"Opex_FO!AH199","v":0.125281},{"$f":"Opex_FO!AI199","v":0.125281},{"$f":"Opex_FO!AJ199","v":0.125281},{"$f":"Opex_FO!AK199","v":0.125281},{"$f":"Opex_FO!AL199","v":0.125281}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA200","v":2.733639643765903},{"$f":"Opex_FO!AB200","v":2.6012599999999999},{"$f":"Opex_FO!AC200","v":2.5254951456310679},{"$f":"Opex_FO!AD200","v":2.4519370345932705},{"$f":"Opex_FO!AE200","v":2.3805213928090003},{"$f":"Opex_FO!AF200","v":2.3111858182611651},{"$f":"Opex_FO!AG200","v":2.2438697264671505},{"$f":"Opex_FO!AH200","v":2.1785142975409229},{"$f":"Opex_FO!AI200","v":2.1150624247970122},{"$f":"Opex_FO!AJ200","v":2.0534586648514681},{"$f":"Opex_FO!AK200","v":1.9936491891761825},{"$f":"Opex_FO!AL200","v":1.935581737064255},null,"ENERGY COSTS"]
[null,null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!AA201","v":0},{"$f":"Opex_FO!AB201","v":0},{"$f":"Opex_FO!AC201","v":0},{"$f":"Opex_FO!AD201","v":0},{"$f":"Opex_FO!AE201","v":0},{"$f":"Opex_FO!AF201","v":0},{"$f":"Opex_FO!AG201","v":0},{"$f":"Opex_FO!AH201","v":0},{"$f":"Opex_FO!AI201","v":0},{"$f":"Opex_FO!AJ201","v":0},{"$f":"Opex_FO!AK201","v":0},{"$f":"Opex_FO!AL201","v":0}]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G57:G61)","v":3.0710312293384221},2.9256279999999997,2.8440644951456311,2.7648766263549822,2.687995200344643,2.6133530391695556,2.5408849215238405,2.4705275257513017,2.4022193745158265,2.3359007810833265,2.2715137971682782,2.2090021622992992,null,null,null,{"$f":"V$7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":358.3311673965361},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":329.98057476264808},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":330.09840449438201},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":321.9395312259399},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":304.29787460973938},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":287.65986151161576},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":271.9300774684732},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":323.31505618986102},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":298.73723658503849},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":270.7812649784475},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":269.47241921696997},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":268.168394470252},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":266.88462605745752},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":265.62071390512318},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":264.39892843747202}]
[null,"INTEREST COVER"]
[null,null,null,{"$f":"D$8","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"COMPOSITION OF RAV"]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":4.1362736191206331},{"$f":"Indicators_FO!Y225","v":3.7544850168820916},{"$f":"Indicators_FO!Z225","v":4.8547457591788463},{"$f":"Indicators_FO!AA225","v":4.8436266624984645},{"$f":"Indicators_FO!AB225","v":4.6608349001418157},{"$f":"Indicators_FO!AC225","v":3.9879638328531009},{"$f":"Indicators_FO!AD225","v":4.5544307119893084},{"$f":"Indicators_FO!AE225","v":4.756375658283269},{"$f":"Indicators_FO!AF225","v":5.0305642727788591},{"$f":"Indicators_FO!AG225","v":5.8622361378962413},{"$f":"Indicators_FO!AH225","v":6.4922133312513743},{"$f":"Indicators_FO!AI225","v":7.516829386017692},{"$f":"Indicators_FO!AJ225","v":8.4289790545516823},{"$f":"Indicators_FO!AK225","v":12.386596023905273},{"$f":"Indicators_FO!AL225","v":13.183867138332008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,{"$f":"V$7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"INTERNAL FINANCING RATIO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!X37","v":410.16927914372479},{"$f":"'Rev&RAV_FO'!Y37","v":442.34125420516915},{"$f":"'Rev&RAV_FO'!Z37","v":440.30172957286533},{"$f":"'Rev&RAV_FO'!AA37","v":444.03714512633684},{"$f":"'Rev&RAV_FO'!AB37","v":453.84458609159896},{"$f":"'Rev&RAV_FO'!AC37","v":480.74856607556688},{"$f":"'Rev&RAV_FO'!AD37","v":467.89175220315468},{"$f":"'Rev&RAV_FO'!AE37","v":455.43353833074246},{"$f":"'Rev&RAV_FO'!AF37","v":443.15776845833028},{"$f":"'Rev&RAV_FO'!AG37","v":430.37852458591811},{"$f":"'Rev&RAV_FO'!AH37","v":418.96368551302396},{"$f":"'Rev&RAV_FO'!AI37","v":408.44729484143505},{"$f":"'Rev&RAV_FO'!AJ37","v":397.83774016984614},{"$f":"'Rev&RAV_FO'!AK37","v":386.90994649825728},{"$f":"'Rev&RAV_FO'!AL37","v":376.01940782666838}]
[null,null,null,{"$f":"D$8","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"New assets",null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC54","v":0},{"$f":"'Rev&RAV_FO'!AD54","v":57.869607635770734},{"$f":"'Rev&RAV_FO'!AE54","v":80.824680920586218},{"$f":"'Rev&RAV_FO'!AF54","v":104.21914865737457},{"$f":"'Rev&RAV_FO'!AG54","v":134.93830164892483},{"$f":"'Rev&RAV_FO'!AH54","v":154.55403195981555},{"$f":"'Rev&RAV_FO'!AI54","v":183.04361104571873},{"$f":"'Rev&RAV_FO'!AJ54","v":195.38887737584042},{"$f":"'Rev&RAV_FO'!AK54","v":200.44714981211507},{"$f":"'Rev&RAV_FO'!AL54","v":205.0185488241421}]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":0.55022847448362699},{"$f":"Indicators_FO!Y251","v":1.6553429274802889},{"$f":"Indicators_FO!Z251","v":1.3669295267446793},{"$f":"Indicators_FO!AA251","v":0.90346802857552722},{"$f":"Indicators_FO!AB251","v":0.54526172706542608},{"$f":"Indicators_FO!AC251","v":0.33289819383947039},{"$f":"Indicators_FO!AD251","v":0.926810406676147},{"$f":"Indicators_FO!AE251","v":0.83841713865206646},{"$f":"Indicators_FO!AF251","v":0.66280851392969697},{"$f":"Indicators_FO!AG251","v":0.99776238039878762},{"$f":"Indicators_FO!AH251","v":0.73572658453108031},{"$f":"Indicators_FO!AI251","v":1.3494491973916622},{"$f":"Indicators_FO!AJ251","v":1.981092855639935},{"$f":"Indicators_FO!AK251","v":2.3043895166719404},{"$f":"Indicators_FO!AL251","v":2.3389396029901519},null,null,"Total",{"$f":"SUM(V68:V69)","v":410.16927914372479},{"$f":"SUM(W68:W69)","v":442.34125420516915},440.30172957286533,444.03714512633684,453.84458609159896,480.74856607556688,525.76135983892539,536.25821925132868,547.37691711570483,565.31682623484289,573.51771747283954,591.49090588715376,593.22661754568662,587.3570963103723,581.03795665081043]

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[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,"GWMW1","GWMW2","GWMW3"]
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[null,{"$f":"$B$2","v":"GWM Water"},"GWMW","RoA",null,{"$f":"C9&D9&E9","v":"GWMWRoA"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},17.145296674612108,17.905507494293929,18.222751608362007,18.190426735081555,18.046893539697496,18.612916212597511,18.696256857539151,18.914067633709291,19.076603709540823,19.083762299296577,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,{"$f":"$B$2","v":"GWM Water"},"GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},68.398120776223394,69.166717410505328,70.209268793457312,70.19069081272049,69.906927680742612,70.073492188564387,70.708670241383714,71.175678657290561,71.766413286205051,72.017647211130537,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},11.349477903667236,11.349477903667236,11.349477903667236,11.349477903667236,11.349477903667236,13.541428131910479,13.541428131910479,13.541428131910479,13.541428131910479,13.541428131910479,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.45319242412412414,1.5532381400400401,2.4813528447947952,2.9912500552302306,3.4807176770270272,0.1587873514353208,0.76648583793936709,1.437794393520204,1.975202714985447,2.5108241149088957,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},18.176825288287276,5.687174573055028,7.0936067299884309,5.4748726387753148,25.045574703349505,10.470926380850077,13.073830598139775,13.960492809612489,7.5471428508591414,11.505757164277069,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},3.6172788797579476,6.0880275142314995,3.1648247324733876,4.9349864394511203,2.4921777939039038,6.61520557188281,4.7065504283846904,6.6192492396848195,3.4350502247958095,3.7476956858442811,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water",{"$f":"INDEX($D$27:$D$44,MATCH($B15,$B$27:$B$44,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.18663764670285374,1.4106261859582542E-2,-8.019859435790078E-5,1.1151535408497957E-3,4.2915350900900907E-2,0,0.19510045248868776,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},3.6418190153500358,0.59716508538899415,0.77135973407108294,1.5079652174613718,0.85539400375375385,0.84329486593859371,2.1287474791587622,2.0038871353455083,7.9147076085396435,0.77702001340888849]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},8.9229847962979356,10.412772296015181,14.27832236608873,13.068659465134992,93.516378016548302,0.47320981324104855,0.64407742582093075,0.48489562947492276,0.47744548635181105,0.62676050692875385,null,null,"INDICATORS - HISTORIC"]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C18&D18&E18","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},8.0590244538701512E-3,1.2930740037950661E-2,2.7494662921348327E-4,1.0021074547716197E-2,7.1669353483483481E-2,6.9166256711046207E-3,5.7745310646661356E-3,4.6832718388787184E-3,7.4124382558020379E-3,5.2394100464609236E-3,null,null,null,null,"GWMW3","GWMW4"]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C19&D19&E19","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G19,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.12581094472624962,8.1111005692599616E-2,1.2738242312255377,0.19428373688271727,0.17914955249249251,0.12701182169237535,0.10690550581126929,8.7412578885010167E-2,0.13948686368648211,9.9404851820337717E-2,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0},0.65]
[null,"GWM Water","GWMW","Total controllable opex",null,{"$f":"C20&D20&E20","v":"GWMWTotal controllable opex"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G20,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},36.453579952037607,35.608907020872863,36.488778799241189,34.984329709403241,36.732889691647067,34.903695388047588,34.903695354409578,34.53618956563129,34.480357243061157,34.221709074843965,null,null,"Marginal Interest Rate - Borrowings :",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U20,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":6.5000000000000002E-2},0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,{"$f":"$B$2","v":"GWM Water"},{"$f":"INDEX($C$27:$C$44,MATCH($B22,$B$27:$B$44,0))","v":"GWMW"},"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$309,MATCH($F22,$F$47:$F$309,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,31613,31728,31826,31947,32052,0,0,0]
[null,{"$f":"$B$2","v":"GWM Water"},{"$f":"INDEX($C$27:$C$44,MATCH($B23,$B$27:$B$44,0))","v":"GWMW"},"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C23&D23&E23","v":"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,0,0,25565,25755,25833,26043,26126,0,0,0,null,null,"REGULATORY RATE OF RETURN"]
[null,{"$f":"$B$2","v":"GWM Water"},{"$f":"INDEX($C$27:$C$44,MATCH($B24,$B$27:$B$44,0))","v":"GWMW"},"Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25,0,0,0,null,null,null,null,"GWMW4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6189986789390227E-2}]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,4.9000000000000002E-2]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"Coliban Water","CW","2017-18"]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GWMW3","GWMW4"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":0.02},1.4999999999999999E-2]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,4.6933759238713948E-3,5.0000000000000001E-3]
[null,"Lower Murray Water - Urban","LMW-U","2017-18"]
[null,"Lower Murray Water - Rural","LMW-R","2017-18"]
[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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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,"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","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","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,"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,"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,"City West Water","CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"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,"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,"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":"GWM 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,"Urban Water",null,null,"Headworks"]
[null,null,null,null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Bulk water - headworks",null,null,"Corporate"]
[null,null,null,null,null,"Domestic and stock",null,null,"Channels"]
[null,null,null,null,null,"Surface water diversions"]
[null,null,null,null,null,"Groundwater diversions"]
[]
[]
[]
[]
[]
[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,"Urban Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Bulk water - headworks"]
[null,null,"Trade Waste"]
[null,null,"Domestic and stock"]
[null,null,"Surface water diversions"]
[null,null,"Groundwater diversions"]
[]
[]
[]
[]
[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"]