{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["Contents","Adjustments log","Exp team amendments","Model Quality Check","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO_AC","Capex_FO input","Rev_Summary_FO","RollForward_FO","PrevPerAdj_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Household Bill - GWW","Household Bill - CWW","Household Bill - WW","Household Bill - WW_OLD","Dashboard - Data","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","General_BL","Determination_Lookup"],"not_rendered":{"charts":40,"images":2,"macros":1,"external_links":1,"defined_names":78,"comments":29,"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],[10,2,10,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review - 2024"]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Greater Western Water"},{"$f":"+O24","v":"GWW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2024-25 to 2027-28 (Fifth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"GWW_Price Review Template_Jun2024 - v1"},null,null,null,null,null,"Draft","Jun",2024," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017]
[null,3,{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018]
[null,4,{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019]
[null,5,{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"GWW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020]
[null,6,{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021]
[null,7,{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022]
[null,8,{"$f":"Rev_Summary_FO!B1","v":"Expenditure and Revenue Summary"},null,null,null,null,null,null,null,null,null,null,null,"Aug",2023]
[null,9,{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",2024]
[null,10,{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,null,null,null,null,null,null,null,null,"Oct"]
[null,11,{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov"]
[null,12,"Revenue forecast (tariff basket)",null,null,null,null,null,null,null,null,null,null,null,"Dec"]
[null,13,{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,"GREEN","DATA FROM 2018 AND 2020 DECISIONS OR PERFORMANCE REPORT",null,null,null,null,null,"Greater Western Water",{"$f":"+VLOOKUP(N24,N25:O43,2,FALSE)","v":"GWW"}]
[null,16,{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,17,{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,18,{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW"]
[null,19,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,20,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,21,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,22,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,23,"Household Bill - ex GWW"]
[null,24,"Household Bill - ex CWW",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,25,"Household Bill - ex WW",null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

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

{"sheet":"Exp team amendments","index":2,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["Date","Tab","Cells","Detail"]
["2023-07-01","Opex_Break down","Row 120","Inclusion of a locked formula to calculate EC consistent with ESC methodology (falling in real terms)"]
["2023-07-01","Opex_Break down","Rows 19-22","Adding line items which show the previous price review final approved benchmarks and outlook for controllable opex, and % diff between actual and benchmark"]
["2023-07-01","Opex_Break down","AC113-AL115","Including locked formulas for ESC (falling in real terms), DH (flat real terms), EPA (flat real terms) license fees consistent with ESC methodology"]
["2023-07-01","Opex_Break down","D114","Renamed Department of Human Services license fee to Department of Health"]
["2023-07-01","Opex_FO","Rows 58-67","Inclusion of a 'baseline discrepancy' section - where businesses must quantify the difference between there approved controllable opex baseline year benchmark and its actual."]
["2023-07-01","Opex_FO","Charts","Charts and supporting data have been moved to Dashboard Opex and Dashboard - Data"]
["2023-07-01","Capex_FO_AC","Rows 19-23","Adding line items which show the previous price review final approved outlook and forecast for total capex, and % diff between actual and benchmark; regulatory year totals"]
["2023-07-01","Capex_FO_AC","AO11:AS16 AO20:AS25","Businesses must select the 2023-24 capex figure that is applied to RAB calculation;Comparison with approved 19-23 total capex"]
["2023-07-01","Expenditure_Detail","Rows 13-31","Summary rows include FD2019-20 Outlook and forecast figures"]
["2023-07-01","Rev_Summary_FO","AN:AU, Rows 32:34","Aggregated 4th,5th and 6th Reg Periods; average annual value and added in Revenue Requirement"]
["2023-07-01","Dashboard - Capex","Chart","Added a new chart for prescribed capex. This is the FD 2018 benchmark and forecast vs actuals and proposed in the current Regulatory Period"]
["2023-07-01","Dashboard - Opex","Chart","Streamlined Opex_FO charts here and added a new chart for controllable opex. This is the FD 2018 benchmark and forecast vs actuals and proposed in the current Regulatory Period"]

{"sheet":"Model Quality Check","index":3,"n_rows":57,"n_cols":37,"rows_kept":57,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK47)","v":10},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB52:AK57)","v":30}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AD117","v":0},{"$f":"Opex_FO!AE117","v":0},{"$f":"Opex_FO!AF117","v":0},{"$f":"Opex_FO!AG117","v":0},{"$f":"Opex_FO!AH117","v":0},{"$f":"Opex_FO!AI117","v":0},{"$f":"Opex_FO!AJ117","v":0},{"$f":"Opex_FO!AK117","v":0},{"$f":"Opex_FO!AL117","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AD49","v":0},{"$f":"Opex_Breakdown!AE49","v":0},{"$f":"Opex_Breakdown!AF49","v":0},{"$f":"Opex_Breakdown!AG49","v":0},{"$f":"Opex_Breakdown!AH49","v":0},{"$f":"Opex_Breakdown!AI49","v":0},{"$f":"Opex_Breakdown!AJ49","v":0},{"$f":"Opex_Breakdown!AK49","v":0},{"$f":"Opex_Breakdown!AL49","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,null,{"$f":"Opex_Breakdown!AD32","v":0},{"$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},{"$f":"Opex_Breakdown!AL32","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,{"$f":"Capex_FO_AC!AC36","v":0},{"$f":"Capex_FO_AC!AD36","v":0},{"$f":"Capex_FO_AC!AE36","v":0},{"$f":"Capex_FO_AC!AF36","v":0},{"$f":"Capex_FO_AC!AG36","v":0},{"$f":"Capex_FO_AC!AH36","v":0},{"$f":"Capex_FO_AC!AI36","v":0},{"$f":"Capex_FO_AC!AJ36","v":0},{"$f":"Capex_FO_AC!AK36","v":0},{"$f":"Capex_FO_AC!AL36","v":0}]
[]
[]
[null,null,null,null,"5.","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":""}]
[]
[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":""}]
[]
[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,{"$f":"RevenuePriceCap_FO!AC533","v":0},{"$f":"RevenuePriceCap_FO!AD533","v":0},{"$f":"RevenuePriceCap_FO!AE533","v":0},{"$f":"RevenuePriceCap_FO!AF533","v":0},{"$f":"RevenuePriceCap_FO!AG533","v":0},{"$f":"RevenuePriceCap_FO!AH533","v":0},{"$f":"RevenuePriceCap_FO!AI533","v":0},{"$f":"RevenuePriceCap_FO!AJ533","v":0},{"$f":"RevenuePriceCap_FO!AK533","v":0},{"$f":"RevenuePriceCap_FO!AL533","v":0}]
[]
[null,null,null,null,"6.","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":"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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_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,{"$f":"RevenueTariffBasket_FO!AC533","v":0},{"$f":"RevenueTariffBasket_FO!AD533","v":0},{"$f":"RevenueTariffBasket_FO!AE533","v":0},{"$f":"RevenueTariffBasket_FO!AF533","v":0},{"$f":"RevenueTariffBasket_FO!AG533","v":0},{"$f":"RevenueTariffBasket_FO!AH533","v":0},{"$f":"RevenueTariffBasket_FO!AI533","v":0},{"$f":"RevenueTariffBasket_FO!AJ533","v":0},{"$f":"RevenueTariffBasket_FO!AK533","v":0},{"$f":"RevenueTariffBasket_FO!AL533","v":0}]
[]
[null,null,null,null,"7.","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,"8.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":1},{"$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$235","v":1},{"$f":"Indicators_FO!AD$235","v":1},{"$f":"Indicators_FO!AE$235","v":1},{"$f":"Indicators_FO!AF$235","v":1},{"$f":"Indicators_FO!AG$235","v":1},{"$f":"Indicators_FO!AH$235","v":1},{"$f":"Indicators_FO!AI$235","v":1},{"$f":"Indicators_FO!AJ$235","v":1},{"$f":"Indicators_FO!AK$235","v":1},{"$f":"Indicators_FO!AL$235","v":1}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":1},{"$f":"Indicators_FO!AD$243","v":1},{"$f":"Indicators_FO!AE$243","v":1},{"$f":"Indicators_FO!AF$243","v":1},{"$f":"Indicators_FO!AG$243","v":1},{"$f":"Indicators_FO!AH$243","v":1},{"$f":"Indicators_FO!AI$243","v":1},{"$f":"Indicators_FO!AJ$243","v":1},{"$f":"Indicators_FO!AK$243","v":1},{"$f":"Indicators_FO!AL$243","v":1}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":1},{"$f":"Indicators_FO!AD$252","v":1},{"$f":"Indicators_FO!AE$252","v":1},{"$f":"Indicators_FO!AF$252","v":1},{"$f":"Indicators_FO!AG$252","v":1},{"$f":"Indicators_FO!AH$252","v":1},{"$f":"Indicators_FO!AI$252","v":1},{"$f":"Indicators_FO!AJ$252","v":1},{"$f":"Indicators_FO!AK$252","v":1},{"$f":"Indicators_FO!AL$252","v":1}]

{"sheet":"KeyAssumptionsPriceControl_FO","index":4,"n_rows":82,"n_cols":38,"rows_kept":82,"cut":false,"hidden":false,"merged":[[53,25,57,25],[50,27,50,30],[2,1,2,5]]}
[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"Ext Year",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9,132.6]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":7.0217917675544639E-2},{"$f":"+IF(AD13=0,$AD$44,AD13/AC13-1)","v":3.5000000000000003E-2},{"$f":"+IF(AE13=0,$AD$44,AE13/AD13-1)","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AC$13","v":0.75339366515837114},0.77224736048265463,0.79487179487179493,0.80542986425339369,0.81598793363499256,0.83333333333333337,0.8491704374057315,0.8604826546003016,0.8793363499245852,0.88914027149321273,0.93438914027149333,{"$f":"+AC13/$AC$13","v":1},{"$f":"+AC15*(1+AD14)","v":1.0349999999999999},1.0712249999999999,1.1087178749999997,1.1475230006249997,1.1876863056468745,1.229255326344515,1.2722792627665729,1.3168090369634029,1.3628973532571218]
[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,null,null,"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-2,6.7608000000000001E-2,{"$f":"AB23","v":6.7608000000000001E-2},{"$f":"AC23","v":6.7608000000000001E-2},{"$f":"AD23","v":6.7608000000000001E-2},{"$f":"AE23","v":6.7608000000000001E-2},{"$f":"AF23","v":6.7608000000000001E-2},{"$f":"AG23","v":6.7608000000000001E-2},{"$f":"AH23","v":6.7608000000000001E-2},{"$f":"AI23","v":6.7608000000000001E-2},{"$f":"AJ23","v":6.7608000000000001E-2},{"$f":"AK23","v":6.7608000000000001E-2}]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.8598338412683795E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.8306638412683803E-2},4.9706605079350472E-2,5.1197266666666658E-2,5.3049733333333321E-2,5.5282233333333333E-2,5.742973333333333E-2,6.08847E-2,6.4600499999999991E-2,6.7607999999999988E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.8598338412683795E-2},{"$f":"+AD26","v":4.8306638412683803E-2},4.9706605079350472E-2,5.1197266666666658E-2,5.3049733333333321E-2,5.5282233333333333E-2,5.742973333333333E-2,6.08847E-2,6.4600499999999991E-2,6.7607999999999988E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)"]
[null,null,null,null,null,"Debt Premium"]
[null,null,null,null,null,"Equity Premium",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta"]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":-2.0201100080455947E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.2856655471192191E-2},1.4209280269903868E-2,1.5649533011272254E-2,1.7439355877616691E-2,1.9596360708534766E-2,2.1671239935587838E-2,2.500937198067632E-2,2.8599516908212719E-2,3.1505314009661722E-2]
[null,null,null,null,null,"Forecast Inflation"]
[null,null,null,null,null,"Franking credit value",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,4.6699999999999998E-2,{"$f":"IF($AE$64<>0,($AE$64/100),IF($AE$62<>0,($AE$62/100),($AE$60/100)))","v":4.0999999999999995E-2},{"$f":"+$AD$40","v":4.0999999999999995E-2},{"$f":"+$AD$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":6.6E-3},2.41E-2,2.4899999999999999E-2,2.58E-2,2.69E-2,2.8199999999999999E-2,2.9399999999999999E-2,3.1399999999999997E-2,3.3599999999999998E-2,3.5299999999999998E-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,{"$f":"AD43","v":0.6},0.6,{"$f":"+AD43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation*",null,null,{"$f":"AC14","v":7.0217917675544639E-2},3.5000000000000003E-2,{"$f":"+AD44","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[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,null,null,null,null,null,null,"*actual for 2023-24"]
[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,2,null,null,"Cost of Debt",null,null,null,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,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing"]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","v":""}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY",null,null,null,null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD60&\"Basic\"","v":"StandardBasic"},"CHECK"]

{"sheet":"Expenditure_Detail","index":5,"n_rows":130,"n_cols":38,"rows_kept":130,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/24",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total FTEs (current and forecast at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W48","v":469.66315789473697},471.77600000000007,493.15200000000004,586.63200000000018,566.9440000000003,634.12000000000035,642.31173982510211,637.33939360777288,636.11209190235786,635.00726578704564,635.00726578704564,635.00726578704564,635.00726578704564,635.00726578704564,635.00726578704564,635.00726578704564]
[null,null,null,"Forecast FTEs (FD 2018/20 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!M:M,0)","v":609.03},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!N:N,0)","v":620.68000000000006},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!O:O,0)","v":623.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!P:P,0)","v":629.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!Q:Q,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!R:R,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!S:S,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!T:T,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!U:U,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!V:V,0)","v":630.97210526315791},{"$f":"_xlfn.XLOOKUP(\"Total FTEs\",Determination_Lookup!$D:$D,Determination_Lookup!W:W,0)","v":630.97210526315791},0,0,0,0,0]
[null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W14=0,\"- \",W13- W14)","v":-139.366842105263},-148.904,-130.82010526315787,-43.340105263157739,-64.028105263157613,3.1478947368424315,11.339634561944195,6.3672883446149626,5.1399866391999467,4.0351605238877255,4.0351605238877255,"- ","- ","- ","- ","- "]
[]
[null,null,null,"Total Labour costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49","v":69.4572},{"$f":"X49","v":63.658039056500897},66.683577749342703,70.892041487135529,76.084780061068727,77.964385351089604,78.971551124791901,78.360206400470148,78.20931094991974,78.073473744027908,78.073473744027908,{"$f":"AH49","v":78.073473744027908},{"$f":"AI49","v":78.073473744027908},{"$f":"AJ49","v":78.073473744027908},{"$f":"AK49","v":78.073473744027908},{"$f":"AL49","v":78.073473744027908}]
[null,null,null,"Total Labour costs (FD 2018/20 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M20","v":69.819291290078283},{"$f":"Determination_Lookup!N20","v":70.680737137853782},{"$f":"Determination_Lookup!O20","v":71.574620650891546},{"$f":"Determination_Lookup!P20","v":72.235537303075233},{"$f":"Determination_Lookup!Q20","v":72.282767202914044},{"$f":"Determination_Lookup!R20","v":72.248895302027506},{"$f":"Determination_Lookup!S20","v":72.142767775559747},{"$f":"Determination_Lookup!T20","v":72.185093599402734},{"$f":"Determination_Lookup!U20","v":72.169186353404768},{"$f":"Determination_Lookup!V20","v":72.154187336511285},{"$f":"Determination_Lookup!W20","v":72.140092851728284},0,0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17-W18","v":-0.36209129007828267},{"$f":"X17-X18","v":-7.0226980813528854},-4.8910429015488432,-1.3434958159397041,3.8020128581546828,5.7154900490620975,6.8287833492321539,6.1751128010674137,6.0401245965149712,5.9192864075166227,5.9333808922996241,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X19:AC19)","v":3.0890494576075014},null,null,null,{"$f":"SUM(AD19:AG19)","v":24.067904697398632},null,null,null,null,{"$f":"SUM(AH19:AL19)","v":390.36736872013955}]
[null,null,null,"Total Energy costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W107","v":7.3331999999999997},7.9472747846211762,8.2109068349342671,7.4192315608919372,7.3494753972010178,6.7151465375302655,6.7029518609999128,7.9886080570356208,7.8947254958574407,7.4346748680539791,7.7148786353832826,7.721770982469601,7.8472939353801872,8.4396747870621063,8.7252018896626069,8.3390393254793587]
[null,null,null,"Total Energy costs (FD 2018/20 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M21","v":6.5652402995952635},{"$f":"Determination_Lookup!N21","v":8.8097109990532676},{"$f":"Determination_Lookup!O21","v":8.3647442532127592},{"$f":"Determination_Lookup!P21","v":8.6223106741095616},{"$f":"Determination_Lookup!Q21","v":9.7947073076732156},{"$f":"Determination_Lookup!R21","v":10.291174217885882},{"$f":"Determination_Lookup!S21","v":11.198252170479979},{"$f":"Determination_Lookup!T21","v":12.512762471472538},{"$f":"Determination_Lookup!U21","v":13.271125369711468},{"$f":"Determination_Lookup!V21","v":13.070547217089114},{"$f":"Determination_Lookup!W21","v":13.39345299346942},0,0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W21-W22","v":0.76795970040473627},{"$f":"X21-X22","v":-0.8624362144320914},-0.15383741827849207,-1.2030791132176244,-2.4452319104721978,-3.5760276803556161,-4.4953003094800659,-4.524154414436917,-5.3763998738540275,-5.635872349035135,-5.6785743580861379,7.721770982469601,7.8472939353801872,8.4396747870621063,8.7252018896626069,8.3390393254793587]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X23:AC23)","v":-12.735912646236088},null,null,null,{"$f":"SUM(AD23:AG23)","v":-21.215000995412218},null,null,null,null,{"$f":"SUM(AH23:AL23)","v":41.072980920053865}]
[null,null,null,"Total IT costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W118","v":12.2628},15.209805088667849,13.891959281332166,15.162612123499144,15.674867562340967,16.625579569007265,18.705579569007263,20.130579569007264,20.345579569007267,20.470579569007267,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264]
[null,null,null,"Total IT costs (FD 2018/20 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M22","v":19.539118876823068},{"$f":"Determination_Lookup!N22","v":21.415883996667667},{"$f":"Determination_Lookup!O22","v":22.870647717071606},{"$f":"Determination_Lookup!P22","v":23.731072897277151},{"$f":"Determination_Lookup!Q22","v":24.467158979042996},{"$f":"Determination_Lookup!R22","v":25.133478767931241},{"$f":"Determination_Lookup!S22","v":25.286255435350725},{"$f":"Determination_Lookup!T22","v":25.382566373377472},{"$f":"Determination_Lookup!U22","v":25.279276187771853},{"$f":"Determination_Lookup!V22","v":25.386859450475413},{"$f":"Determination_Lookup!W22","v":25.491516649712761},0,0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W25-W26","v":-7.2763188768230673},{"$f":"X25-X26","v":-6.2060789079998173},{"$f":"Y25-Y26","v":-8.9786884357394392},-8.568460773778007,-8.7922914167020281,-8.5078991989239761,-6.5806758663434621,-5.2519868043702083,-4.9336966187645857,-4.9162798814681459,-4.915937080705497,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X27:AC27)","v":-47.634094599486737},null,null,null,{"$f":"SUM(AD27:AG27)","v":-20.017900385308437},null,null,null,null,{"$f":"SUM(AH27:AL27)","v":102.87789784503632}]
[null,null,null,"Total Chemical costs (actual and forecast $m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129","v":1.8386214000000001},1.6910873680284193,1.9006024017528484,1.7426717320754717,2.1291454910941474,3.7348550508474574,3.7249693394779864,3.8921266966600152,4.0393530075130686,4.1465930370147843,4.2678825029909273,4.3848146705713154,4.5094099864374977,4.6375523277394093,4.7710681195646156,4.9048744377481661]
[null,null,null,"Total Chemical costs (FD 2018/20 forecasts)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M23","v":1.8951012172115251},{"$f":"Determination_Lookup!N23","v":1.8659773552268697},{"$f":"Determination_Lookup!O23","v":1.762124732410872},{"$f":"Determination_Lookup!P23","v":1.800943082511854},{"$f":"Determination_Lookup!Q23","v":1.8426092111733694},{"$f":"Determination_Lookup!R23","v":1.8638100254616337},{"$f":"Determination_Lookup!S23","v":1.8984558132618816},{"$f":"Determination_Lookup!T23","v":1.9338954509135697},{"$f":"Determination_Lookup!U23","v":1.9625751903154272},{"$f":"Determination_Lookup!V23","v":2.0101774479963512},{"$f":"Determination_Lookup!W23","v":2.0532957489470731},0,0,0,0,0]
[null,null,null,"Difference ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W29-W30","v":-5.6479817211525063E-2},-0.17488998719845039,0.13847766934197647,-5.8271350436382319E-2,0.28653627992077801,1.8710450253858237,1.8265135262161047,1.9582312457464455,2.0767778171976414,2.1364155890184331,2.2145867540438542,4.3848146705713154,4.5094099864374977,4.6375523277394093,4.7710681195646156,4.9048744377481661]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:AC31)","v":3.88941116322985},null,null,null,{"$f":"SUM(AD31:AG31)","v":8.3860114060063733},null,null,null,null,{"$f":"SUM(AH31:AL31)","v":23.207719542061003}]
[]
[]
[]
[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,469.66315789473697,471.77600000000007,493.15200000000004,586.63200000000018,566.9440000000003,634.12000000000035]
[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,69.4572,63.658039056500897,66.683577749342703,70.892041487135529,76.084780061068727,77.964385351089604,77.964385351089604,77.964385351089575,77.964385351089575,77.964385351089604,77.964385351089604,77.964385351089604,77.964385351089604,77.964385351089604,77.964385351089604,77.964385351089604]
[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":"+W39/W38*10^3","v":147.88726522927962},134.93276270200451,135.21911651852309,120.84584797136111,134.20157909964419,122.94894554830246,{"$f":"+AC39/$AB$38*10^3","v":122.94894554830246},{"$f":"+AD39/$AB$38*10^3","v":122.94894554830242},{"$f":"+AE39/$AB$38*10^3","v":122.94894554830242},122.94894554830246,122.94894554830246,122.94894554830246,122.94894554830246,122.94894554830246,122.94894554830246,122.94894554830246]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X40/W40-1","v":-8.7597147105201167E-2},2.1221963501258934E-3,-0.10629612821936352,0.11051874228602565,-8.3848741772156732E-2,0,0,0,0,0,{"$f":"+AH40/AG40-1","v":0},{"$f":"+AI40/AH40-1","v":0},{"$f":"+AJ40/AI40-1","v":0},{"$f":"+AK40/AJ40-1","v":0},{"$f":"+AL40/AK40-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.191739825101763,-4.9723462173292319,-1.2273017054150159,-1.1048261153122212,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0071657737022974,0.39582104938057228,0.2449255988301644,0.10908839293830397,0.10908839293830397,0.10908839293830397,0.10908839293830397,0.10908839293830397,0.10908839293830397,0.10908839293830397]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W38","v":469.66315789473697},471.77600000000007,493.15200000000004,586.63200000000018,566.9440000000003,634.12000000000035,{"$f":"+$AB$38+SUM($AC43:AC43)","v":642.31173982510211},{"$f":"+$AB$38+SUM($AC43:AD43)","v":637.33939360777288},{"$f":"+$AB$38+SUM($AC43:AE43)","v":636.11209190235786},{"$f":"+$AB$38+SUM($AC43:AF43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AG43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AH43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AI43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AJ43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AK43)","v":635.00726578704564},{"$f":"+$AB$38+SUM($AC43:AL43)","v":635.00726578704564}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.4572,63.658039056500897,66.683577749342703,70.892041487135529,76.084780061068727,77.964385351089604,{"$f":"+AC44+AC39","v":78.971551124791901},78.360206400470148,78.20931094991974,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908,78.073473744027908]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49/W48","v":0.14788726522927961},0.13493276270200452,0.13521911651852309,0.12084584797136111,0.1342015790996442,0.12294894554830246,0.12294894554830246,0.12294894554830242,0.12294894554830242,0.12294894554830246,0.12294894554830246,{"$f":"+AH49/AH48","v":0.12294894554830246},{"$f":"+AI49/AI48","v":0.12294894554830246},{"$f":"+AJ49/AJ48","v":0.12294894554830246},{"$f":"+AK49/AK48","v":0.12294894554830246},{"$f":"+AL49/AL48","v":0.12294894554830246}]
[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,{"$f":"+X49/W49-1","v":-8.3492581668986099E-2},4.7527990772012751E-2,6.3110946950267754E-2,7.3248540527296013E-2,2.4704090470028639E-2,1.291828017583696E-2,-7.7413285621767969E-3,-1.9256642814241554E-3,-1.7368418701299015E-3,0,0,0,0,0,0]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.7597147105201056E-2,2.1221963501256713E-3,-0.10629612821936341,0.11051874228602565,-8.3848741772156732E-2,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26980070.334306117,27423215.763123807,30772921.570000004,29956112.890000001,29982381.580000002,31511109,32854430,34067997,33855946,33893345,35369459,36586278,38523985,39499011,42571633,41783591]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2291999999999996,6.7915721370202915,7.1478005827519713,6.0625265866209261,6.0601850155216281,5.5073414043583524,5.2030000000000003,5.9874396135265702,5.7018833578379908,5.3304813904980133,5.5641586238553851,5.560390793933693,5.6570834805161141,5.6041155496756323,5.8360778095218855,5.5345327232262598]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65/W64*100*10^6","v":23.08815330284499},24.765775814494251,23.227565723627098,20.238028241123128,20.212487121317025,17.477459788414151,{"$f":"+AC65/AC64*100*10^6","v":15.836524937428528},17.574968124855033,16.841601052405952,15.727221348314878,15.731534440081159,15.198022586319638,14.684575026483147,14.187989541499235,13.708841776217241,13.245708640088546]
[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,{"$f":"+X66/W66-1","v":7.2661615229423271E-2},{"$f":"+Y66/X66-1","v":-6.2110313134907336E-2},{"$f":"+Z66/Y66-1","v":-0.12870644810889542},{"$f":"+AA66/Z66-1","v":-1.2620359800765701E-3},{"$f":"+AB66/AA66-1","v":-0.13531374523516149},{"$f":"+AC66/AB66-1","v":-9.3888635468261983E-2},0.10977428408664425,-4.1727931865317647E-2,-6.6168275844052049E-2,2.7424372498852101E-4,-3.3913529274183674E-2,-3.3783839767330459E-2,-3.3816810094152272E-2,-3.377136442626405E-2,-3.3783535012575694E-2]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3460695,2592118.4933429942,2609957.4,2813776,2549153.7700000005,2593292,2575643,2603311,2633135,2655877,2680092,2607354,2673741,2740616,2811402,2875039]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.90600000000000003,0.72362196750735186,0.69194322141980713,0.64480445969125211,0.60732824427480914,0.56538542372881351,0.51917999999999997,0.61730434782608701,0.60196504002427142,0.56584277582789066,0.58892937190097228,0.55357209801447393,0.54847026939873011,0.54317477319976704,0.53836204043282443,0.53193294290830451]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71/W70*100*10^6","v":26.179712456601926},27.916237987026342,26.511667256324074,22.915984061675562,23.824700236691058,21.801841972628363,{"$f":"+AC71/AC70*100*10^6","v":20.157296643983656},23.712278242057405,22.861153720727248,21.305308033010967,21.974222224497229,21.231182954615058,20.513216104279739,19.819441074552838,19.149237299853397,18.501764425049696]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X72/W72-1","v":6.6330962698809337E-2},{"$f":"+Y72/X72-1","v":-5.0313754000629318E-2},{"$f":"+Z72/Y72-1","v":-0.13562644551488179},{"$f":"+AA72/Z72-1","v":3.9654250612576769E-2},{"$f":"+AB72/AA72-1","v":-8.490592720857848E-2},{"$f":"+AC72/AB72-1","v":-7.5431485592336145E-2},0.17636202219283215,-3.5893831568683088E-2,-6.8056306638000552E-2,3.1396597995665187E-2,-3.3814132863998148E-2,-3.3816620198228398E-2,-3.3820880460677993E-2,-3.3815473008466879E-2,-3.3811940635810944E-2]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,605543,1175722.9484195272,1131721.8399999999,1298020,1400040,1213272,1186705,1159037,1084997,1106471,1082256,1196705,1230092,1264489,1298180,1332497]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19800000000000001,0.43208068009353262,0.37116303076248902,0.39347855917667235,0.36705119592875318,0.32670542372881356,0.30048000000000002,0.39907246376811595,0.38326215314243045,0.35942416820870693,0.37185311298125784,0.39726819931885743,0.39454781248926019,0.39186365335852497,0.38869721093372567,0.38548024085925758]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W77/W76*100*10^6","v":32.697925663412839},36.750212341637095,32.796312454524085,30.313751650719741,26.217193503667982,26.92763236346125,{"$f":"+AC77/AC76*100*10^6","v":25.32053037612549},34.431382584690219,35.323798419943138,32.483830864858362,34.359071511847276,33.196836256124733,32.074658845782281,30.989882344451001,29.941703841818981,28.929163882489611]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X78/W78-1","v":0.1239310016157551},{"$f":"+Y78/X78-1","v":-0.10758849092780176},{"$f":"+Z78/Y78-1","v":-7.5696339557891013E-2},{"$f":"+AA78/Z78-1","v":-0.13513860620925466},{"$f":"+AB78/AA78-1","v":2.7098204073364052E-2},{"$f":"+AC78/AB78-1","v":-5.9682261167397499E-2},0.35982074914020257,2.5918675587826234E-2,-8.0398136160843459E-2,5.7728432794470264E-2,-3.3826154333704728E-2,-3.3803745684813924E-2,-3.3820359759615171E-2,-3.3823248858500632E-2,-3.3817045438649163E-2]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,2296387.0567039708,2466405.3608838981,2669745.1598996972,2833527.9864755622,2739470.4816356543,2881792.7405467541,2997641.9026905149,3116196.1304692379,3239065.0290050656,3375907.9081841903]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.38529186099991275,0.45339066573127301,0.4617398952599911,0.4546665408679455,0.44049721082489479,0.44771220202875378,0.44996174155448565,0.45193947028790221,0.45387347812869827,0.45705175368797935]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86/W85*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC86/AC85*100*10^6","v":16.778175955795813},18.382650026708873,17.295279796568252,16.045952008876224,16.079648011461227,15.535891798513264,15.01052347682441,14.502921233646775,14.012484283716688,13.538632158180379]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X87/W87-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y87/X87-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z87/Y87-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA87/Z87-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB87/AA87-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC87/AB87-1","v":{"$error":"#DIV/0!"}},9.562863538564903E-2,-5.9151984537634039E-2,-7.2235188004297068E-2,2.0999690492882195E-3,-3.3816425120772875E-2,-3.3816425120772875E-2,-3.3816425120772764E-2,-3.3816425120773208E-2,-3.3816425120772653E-2]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total electricity costs ($m)",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,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92/W91*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC92/AC91*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,{"$f":"+X93/W93-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y93/X93-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z93/Y93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA93/Z93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB93/AA93-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC93/AB93-1","v":{"$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!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W98/W97*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+X98/X97*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AH98/AH97*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AI98/AI97*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AJ98/AJ97*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AK98/AK97*100*10^6","v":{"$error":"#DIV/0!"}},{"$f":"+AL98/AL97*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":"+X99/W99-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y99/X99-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z99/Y99-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA99/Z99-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB99/AA99-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC99/AB99-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.31842195540308749,0.31491094147582693,0.31571428571428567,0.29499999999999998,0.53140096618357491,0.74587504959275608,0.72425999265142205,0.74944031582077231,0.76282768917382282,0.79723063142159789,1.4485813405402792,1.5081913506454736,1.430041664797558]
[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,{"$f":"X103/W103-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-1.1026293469041715E-2,2.5510204081633514E-3,-6.5610859728506665E-2,0.80135920740194888,0.40360122968818635,-2.8979461041277244E-2,3.4766966869408833E-2,{"$f":"AH103/AG103-1","v":1.7863161442534414E-2},{"$f":"AI103/AH103-1","v":4.5099231105566018E-2},{"$f":"AJ103/AI103-1","v":0.81701666173715903},{"$f":"AK103/AJ103-1","v":4.1150612973491318E-2},{"$f":"AL103/AK103-1","v":-5.1816824048532828E-2}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W65,W71,W77,W86,W92,W98,W103)","v":7.3331999999999997},7.9472747846211762,8.2109068349342671,7.4192315608919372,7.3494753972010178,6.7151465375302655,6.7029518609999128,7.9886080570356208,7.8947254958574407,7.4346748680539791,{"$f":"+SUM(AG65,AG71,AG77,AG86,AG92,AG98,AG103)","v":7.7148786353832826},7.721770982469601,7.8472939353801872,8.4396747870621063,8.7252018896626069,8.3390393254793587]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W107/V107-1","v":{"$error":"#DIV/0!"}},8.3738993157308705E-2,3.3172635583615051E-2,-9.6417520008149959E-2,-9.402073936958133E-3,-8.630940650707275E-2,-1.8159955947644191E-3,0.19180447998084249,-1.175205498979226E-2,-5.8273163271460371E-2,3.7688772179306662E-2,{"$f":"AH107/AG107-1","v":8.9338373447733765E-4},{"$f":"AI107/AH107-1","v":1.625572076607229E-2},{"$f":"AJ107/AI107-1","v":7.5488551411476923E-2},{"$f":"AK107/AJ107-1","v":3.3831529034532126E-2},{"$f":"AL107/AK107-1","v":-4.4258295574886808E-2}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.7145571992813071,5.847563042734488,5.3409039242201901,5.8294192310689983,6.026361003507815,6.3918718277463071,7.1915488162403793,7.7394044453769446,7.8220633648607079,7.8701208761884773,7.9104891857038018,7.9104891857038018,7.9104891857038018,7.9104891857038018,7.9104891857038018,7.9104891857038018]
[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,4.6865189025365561,5.8127865619547396,5.309140633887151,5.7947506547125203,5.9905211799644498,6.3538582473642338,7.148779416858642,7.6933768526901485,7.7755441851138505,7.8233158900113509,7.8634441221252507,7.8634441221252507,7.8634441221252507,7.8634441221252507,7.8634441221252507,7.8634441221252507]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8617238981821358,3.5494554839786221,3.2419147232248258,3.5384422377176241,3.6579853788687009,3.8798494938967241,4.3652513359082414,4.6977982709401713,4.7479720190327086,4.7771428028074396,4.8016462611782122,4.8016462611782122,4.8016462611782122,4.8016462611782122,4.8016462611782122,4.8016462611782122]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W115:W117)","v":12.2628},15.209805088667849,13.891959281332166,15.162612123499144,15.674867562340967,16.625579569007265,{"$f":"SUM(AC115:AC117)","v":18.705579569007263},20.130579569007264,20.345579569007267,20.470579569007267,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264,20.575579569007264]
[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,{"$f":"X118/W118-1","v":0.24032073332908044},-8.664449015967679E-2,9.1466784233557696E-2,3.3784115472288878E-2,6.0651996125976382E-2,0.12510842051349891,7.6180478383093941E-2,1.0680268755451694E-2,6.1438407087903713E-3,5.1293125163378583E-3,{"$f":"AH118/AG118-1","v":0},{"$f":"AI118/AH118-1","v":0},{"$f":"AJ118/AI118-1","v":0},{"$f":"AK118/AJ118-1","v":0},{"$f":"AL118/AK118-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83688984,0.52794136518650092,0.58370345679228752,0.58200482675814746,0.42562688040712465,0.50138746246973365,0.66430692534693259,0.708693554663407,0.73426606136733574,0.75507193365359493,0.77731337790832189,0.79982648814019408,0.82349931463687942,0.84792780687076152,0.87195976093752781,0.8968666796465502]
[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,1.0017315600000001,1.1631460028419183,1.3168989449605608,1.1606669053173242,1.7035186106870228,3.2334675883777235,3.0606624141310537,3.1834331419966082,3.3050869461457331,3.3915211033611894,3.4905691250826054,3.5849881824311209,3.685910671800618,3.7896245208686481,3.899108358627088,4.0080077581016162]
[null,null,null,"Other chemical costs",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,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W126:W128)","v":1.8386214000000001},1.6910873680284193,1.9006024017528484,1.7426717320754717,2.1291454910941474,3.7348550508474574,{"$f":"SUM(AC126:AC128)","v":3.7249693394779864},3.8921266966600152,4.0393530075130686,4.1465930370147843,4.2678825029909273,4.3848146705713154,4.5094099864374977,4.6375523277394093,4.7710681195646156,4.9048744377481661]
[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,{"$f":"X129/W129-1","v":-8.0241659306032664E-2},0.12389367792906847,-8.3095059509407987E-2,0.22177083147977417,0.75415680444089861,-2.6468795267511336E-3,4.4874827669173278E-2,3.7826700497543886E-2,2.6548813461525267E-2,2.9250390596194498E-2,{"$f":"AH129/AG129-1","v":2.7398169349423851E-2},{"$f":"AI129/AH129-1","v":2.841518404469956E-2},{"$f":"AJ129/AI129-1","v":2.8416653550533688E-2},{"$f":"AK129/AJ129-1","v":2.8790142383210426E-2},{"$f":"AL129/AK129-1","v":2.8045358990967717E-2}]

{"sheet":"Opex_FO","index":6,"n_rows":117,"n_cols":38,"rows_kept":117,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period Ave",null,"5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"IFERROR(AVERAGE(X11:AB11),\"-\")","v":0.02},null,{"$f":"IFERROR(AVERAGE(AD11:AG11),\"-\")","v":0.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02,0.02,3.7999999999999999E-2,3.3000000000000002E-2,2.75E-2,2.1499999999999998E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2]
[]
[null,null,null,"Opex growth forecast (% per annum)",null,null,{"$f":"IFERROR(AVERAGE(X13:AC13),\"-\")","v":3.2779040603155764E-2},null,{"$f":"IFERROR(AVERAGE(AD13:AG13),\"-\")","v":2.8116851576070578E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15/W15-1","v":3.2710271456514395E-2},{"$f":"Y15/X15-1","v":3.5684059974203874E-2},{"$f":"Z15/Y15-1","v":3.8724158172413814E-2},2.6400724173409884E-2,3.0236749666555651E-2,3.2918280175836978E-2,3.0258671437823681E-2,3.1074335718575874E-2,2.5763158129869623E-2,2.5371241018013135E-2,2.4819974302946246E-2,2.4290405691292705E-2,2.3497407674599735E-2,2.3680431286425829E-2,2.3493571470323049E-2]
[null,null,null,null,null,"Net baseline customer growth",{"$f":"IFERROR(G13-G11,\"-\")","v":1.2779040603155763E-2},null,{"$f":"IFERROR(I13-I11,\"-\")","v":-1.8831484239294205E-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,{"$f":"Determination_Lookup!M25","v":524025},{"$f":"Determination_Lookup!N25","v":541166},{"$f":"Determination_Lookup!O25","v":560477},{"$f":"Determination_Lookup!P25","v":582181},{"$f":"Determination_Lookup!Q25","v":597551},615619,635884.11872356862,655125.12734455522,675482.70548933477,692885.27324484871,710464.63251017558,728098.34643223032,745784.15065022861,763308.14487531211,781383.61095040117,799741.10266000347]
[null,null,null,"Water customer change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X15/W15-1","v":3.2710271456514395E-2},3.5684059974203874E-2,{"$f":"IF(ISERROR(Z15/Y15-1),\" \",Z15/Y15-1)","v":3.8724158172413814E-2},{"$f":"IF(ISERROR(AA15/Z15-1),\" \",AA15/Z15-1)","v":2.6400724173409884E-2},3.0236749666555651E-2,{"$f":"IF(ISERROR(AC15/AB15-1),\" \",AC15/AB15-1)","v":3.2918280175836978E-2},{"$f":"IF(ISERROR(AD15/AC15-1),\" \",AD15/AC15-1)","v":3.0258671437823681E-2},{"$f":"IF(ISERROR(AE15/AD15-1),\" \",AE15/AD15-1)","v":3.1074335718575874E-2},{"$f":"IF(ISERROR(AF15/AE15-1),\" \",AF15/AE15-1)","v":2.5763158129869623E-2},{"$f":"IF(ISERROR(AG15/AF15-1),\" \",AG15/AF15-1)","v":2.5371241018013135E-2},{"$f":"IF(ISERROR(AH15/AG15-1),\" \",AH15/AG15-1)","v":2.4819974302946246E-2},{"$f":"IF(ISERROR(AI15/AH15-1),\" \",AI15/AH15-1)","v":2.4290405691292705E-2},{"$f":"IF(ISERROR(AJ15/AI15-1),\" \",AJ15/AI15-1)","v":2.3497407674599735E-2},{"$f":"IF(ISERROR(AK15/AJ15-1),\" \",AK15/AJ15-1)","v":2.3680431286425829E-2},{"$f":"IF(ISERROR(AL15/AK15-1),\" \",AL15/AK15-1)","v":2.3493571470323049E-2}]
[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,{"$f":"Determination_Lookup!M26","v":514568},{"$f":"Determination_Lookup!N26","v":531691},{"$f":"Determination_Lookup!O26","v":550982},{"$f":"Determination_Lookup!P26","v":572629},{"$f":"Determination_Lookup!Q26","v":587954},605358.164814107,624980.77341473568,643581.17827490345,663237.29871010093,680034.53261789586,696989.10283129034,713960.81868071237,730946.46300550108,747788.61815524532,765162.12156347884,782818.65277283778]
[null,null,null,"Sewer customer change  (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(X17/W17-1),\" \",X17/W17-1)","v":3.3276457144634009E-2},3.628235196759011E-2,3.9288034817834383E-2,2.6762528618005765E-2,2.960123549479543E-2,3.2414873939388134E-2,2.9761563317443951E-2,3.0541788819687055E-2,2.53261297886338E-2,2.493192536579758E-2,2.4350044757486256E-2,2.3790723356746035E-2,2.3041571444908149E-2,2.3233174437841786E-2,2.3075542701043394E-2]
[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,{"$f":"Determination_Lookup!M27","v":115570.466},{"$f":"Determination_Lookup!N27","v":120020.25},{"$f":"Determination_Lookup!O27","v":117807.03200000001},{"$f":"Determination_Lookup!P27","v":113075},{"$f":"Determination_Lookup!Q27","v":112800},115170.55444633463,118507.3152465834,121220.27452989687,125137.93237370446,126473.73817859938,128591.65265147656,130721.43322915785,132071.8110884511,134140.32209030824,136248.90461191587,138383.63125483468]
[null,null,null,"Residential & Non-Residential (Residential & Non-Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(X19/W19-1),\" \",X19/W19-1)","v":3.8502778036734853E-2},-1.8440371520639154E-2,-4.0167653149941085E-2,-2.4320141499004633E-3,2.1015553602257375E-2,2.8972342942080509E-2,2.2892757950583098E-2,3.2318503311435487E-2,1.0674667381475933E-2,1.674588340139338E-2,1.6562354816713087E-2,1.0330194719682995E-2,1.566201738894768E-2,1.5719229600388518E-2,1.5667844442487366E-2]
[null,null,null,"Total metered volume change (% per annum)"]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB43","v":624.70481929785694}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2022-23:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB34","v":372.03344243197995}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB35","v":0},null,"Comparison with approved 2022-23 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB36","v":0.88947844552058108},null,"per FD2018/2020 models"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB37","v":36.293014910411621}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AB38","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,{"$f":"SUM(AB29:AB33)","v":409.21593578791214},null,null,"2022-23","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB26-AB34","v":215.4888835099448},null,null,{"$f":"Determination_Lookup!R18","v":184.14255167070502},{"$f":"+AB52-AE36","v":25.484711916721608},{"$f":"+AF36/AE36","v":0.13839664806152427}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2022-23 and any efficiency savings to be realised from 2022-23:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2023-24)"]
[]
[null,null,null,1,"Integration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8686410024213069]
[null,null,null,2,"Price Submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.0947601549636803]
[null,null,null,3,"Meter services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51587286198547211]
[null,null,null,4,"Bonus payment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6799907990314761E-2]
[null,null,null,5,"Greater Melbourne Urban Water & System Strategy (GMUWSS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.7770828087167055E-2]
[null,null,null,6,"GSLs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.37820966101694908]
[null,null,null,7,"Redundancy expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.82956550605326873]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB40:AB49)","v":5.8616199225181589}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2022-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB36-AB50","v":209.62726358742663}]
[null,null,null,"Approved  2022-23 total controllable operating expenditure (FD 2018/20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE36","v":184.14255167070502}]
[null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB52-AB53","v":25.484711916721608}]
[]
[null,null,null,"Variations to the baseline year benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discrepancy between approved 22-23 benchmark and actual 22-23 controllable opex"]
[null,null,null,null,null,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 FD2018/20 models"]
[null,null,null,1,"Integration",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.19]
[null,null,null,2,"Transformation - Asset",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.19]
[null,null,null,3,"Transformation - Compliance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.54,null,null,"Proposed baseline difference","Unexplained Difference","Remaining unexplained  (%) "]
[null,null,null,4,"Transformation - Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.76]
[null,null,null,5,"Transformation - Customer",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.17,null,null,{"$f":"+AB52-AE36","v":25.484711916721608},{"$f":"AE62-AB68","v":0.32471191672161126},{"$f":"+AF62/AE62","v":1.2741439565128217E-2}]
[null,null,null,6,"Transformation - Safety",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28999999999999998]
[null,null,null,7,"Changes in Obligations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.33,null,"($, 2023-24)"]
[null,null,null,8,"External cost drivers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12.69]
[null,null,null,9,"Labour movements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB58:AB67)","v":25.159999999999997}]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB52","v":209.62726358742663},{"$f":"+$AB$71*(1+$AC$13-$AC$11)","v":212.33528731094302},{"$f":"+AC$71*(1+AD$13-AD$11)","v":210.69153008652489},{"$f":"+AD$71*(1+AE$13-AE$11)","v":210.28580893263867},209.92057573499022,210.73322887830042,213.01335699954052,215.20535086072996,217.24924381160957,219.35231018835583,221.43474702230947]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD71","v":210.69153008652489},210.28580893263867,209.92057573499022,210.73322887830042,213.01335699954052,215.20535086072996,217.24924381160957,219.35231018835583,221.43474702230947]
[null,null,null,null,null,null,null,"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,{"$f":"SUM(AD78:AG78)","v":841.63114363245427},null,null,null,null,{"$f":"SUM(AH78:AL78)","v":1086.2550088825453}]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Opex from new assets:",null,null,"[Service]"]
[null,null,null,2,"Romsey WFP",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.20080590709903592,0.21906310254163017,0.21906310254163017,0.21906310254163017,0.21906310254163017,0.21906310254163017,0.21906310254163017,0.21906310254163017]
[null,null,null,3,"Romsey RWP",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.10308910806174956,0.13756738250428815,0.13756738250428815,0.13756738250428815,0.13756738250428815,0.13756738250428815,0.13756738250428815]
[null,null,null,4,"Macedon Ranges TA",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.213224,0.67814600000000003,0.67814600000000003,0.67814600000000003,0.67814600000000003,0.67814600000000003,0.67814600000000003]
[null,null,null,5,"WIN",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.797844,0.82493300000000003,0.84178600000000003,0.84650000000000003,0.86219999999999997,0.87755499999999997,0.874722,0.90069200000000005,0.92777500000000002]
[null,null,null,6,"Opex from B&C",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.7900000000000005,3.9000000000000008,3.9900000000000007,4.0900000000000007,4.0900000000000007,4.0900000000000007,4.0900000000000007,4.0900000000000007,4.0900000000000007]
[null,null,null,7,"Security of Critical Infrastructure",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.98499999999999999,1.0900000000000001,1.1950000000000001,1.2,1.2,1.2,1.2,1.2,1.2]
[null,null,null,8,"Traditional Owner Water Program",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.61750000000000005,0.91749999999999998,1.2175,1.2175,1.2175,1.2175,1.2175,1.2175,1.2175]
[null,null,null,9,"Hardship Program",null,null,"[Service]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3,1.3]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD82:AD97)","v":7.4903440000000003},8.2332389070990377,9.0796622106033809,9.6887764850459206,9.7044764850459195,9.7198314850459209,9.7169984850459201,9.7429684850459193,9.7700514850459204]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD98+AD78","v":218.18187408652489},218.51904783973771,219.0002379455936,220.42200536334633,222.71783348458644,224.92518234577588,226.96624229665548,229.09527867340174,231.20479850735538]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD101:AG101)","v":876.12316523520246},null,null,null,null,{"$f":"SUM(AH101:AL101)","v":1134.9093353077749}]
[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,null,{"$f":"+Opex_Breakdown!AD34","v":376.51746248570493},{"$f":"+Opex_Breakdown!AE34","v":379.1031040872092},{"$f":"+Opex_Breakdown!AF34","v":379.67927029764121},{"$f":"+Opex_Breakdown!AG34","v":381.35863244050284},{"$f":"+Opex_Breakdown!AH34","v":382.92843072642722},{"$f":"+Opex_Breakdown!AI34","v":383.83133168262276},{"$f":"+Opex_Breakdown!AJ34","v":384.91123095196372},{"$f":"+Opex_Breakdown!AK34","v":386.31121659656355},{"$f":"+Opex_Breakdown!AL34","v":386.78645171783808}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"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,null,{"$f":"+Opex_Breakdown!AD36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AE36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AF36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AG36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AH36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AI36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AJ36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AK36","v":0.88947844552058108},{"$f":"+Opex_Breakdown!AL36","v":0.88947844552058108}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AD37","v":32.765023188405799},{"$f":"+Opex_Breakdown!AE37","v":31.657027235174688},{"$f":"+Opex_Breakdown!AF37","v":30.586499744130137},{"$f":"+Opex_Breakdown!AG37","v":29.552173665826221},{"$f":"+Opex_Breakdown!AH37","v":28.552824797899731},{"$f":"+Opex_Breakdown!AI37","v":27.58727033613501},{"$f":"+Opex_Breakdown!AJ37","v":26.65436747452658},{"$f":"+Opex_Breakdown!AK37","v":25.753012052682688},{"$f":"+Opex_Breakdown!AL37","v":24.882137248968782}]
[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,null,{"$f":"+Opex_Breakdown!AD38","v":0},{"$f":"+Opex_Breakdown!AE38","v":0},{"$f":"+Opex_Breakdown!AF38","v":0},{"$f":"+Opex_Breakdown!AG38","v":0},{"$f":"+Opex_Breakdown!AH38","v":0},{"$f":"+Opex_Breakdown!AI38","v":0},{"$f":"+Opex_Breakdown!AJ38","v":0},{"$f":"+Opex_Breakdown!AK38","v":0},{"$f":"+Opex_Breakdown!AL38","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD104:AD108)","v":410.1719641196313},411.64960976790445,411.15524848729194,411.80028455184964,{"$f":"SUM(AH104:AH108)","v":412.37073396984755},{"$f":"SUM(AI104:AI108)","v":412.30808046427836},{"$f":"SUM(AJ104:AJ108)","v":412.45507687201086},{"$f":"SUM(AK104:AK108)","v":412.9537070947668},{"$f":"SUM(AL104:AL108)","v":412.55806741232743}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD109:AG109)","v":1644.7771069266776},null,null,null,null,{"$f":"SUM(AH109:AL109)","v":2062.6456658132311}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD109+AD101","v":628.35383820615618},630.16865760764222,630.15548643288548,632.22228991519592,635.08856745443404,637.23326281005427,639.42131916866629,642.04898576816856,643.76286591968278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD112:AG112)","v":2520.9002721618799},null,null,null,null,{"$f":"SUM(AH112:AL112)","v":3197.5550011210062}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AD43","v":628.3538382061563},{"$f":"+Opex_Breakdown!AE43","v":630.16865760764222},{"$f":"+Opex_Breakdown!AF43","v":630.1554864328856},{"$f":"+Opex_Breakdown!AG43","v":632.22228991519614},{"$f":"+Opex_Breakdown!AH43","v":635.08856745443427},{"$f":"+Opex_Breakdown!AI43","v":637.2332628100545},{"$f":"+Opex_Breakdown!AJ43","v":639.42131916866651},{"$f":"+Opex_Breakdown!AK43","v":642.04898576816868},{"$f":"+Opex_Breakdown!AL43","v":643.76286591968301}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AD115-AD112","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,"Test",{"$f":"IF(ROUND(AD115,2)=ROUND(AD112,2),0,1)","v":0},0,0,0,0,0,0,0,0]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C55","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W64-W57-W61","v":76.683599999999956},79.315239729415694,82.709283558095009,84.166106281297061,89.617465745994267,91.567378818945926,{"$f":"+AC64-AC57-AC61","v":91.710627368765344},92.180606115015834,92.419211976662652,92.698004020134121,93.548636916053155,94.51752845251012,95.448969225635082,96.317477693682903,97.211130639784969,98.09601750418021]
[null,null,null,null,{"$f":"C66","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W75-W68-W72","v":73.368000000000023},74.93003053438504,79.239915897299198,88.246386309317231,91.818924513460374,92.196031763208467,{"$f":"AC75-AC68-AC72","v":92.32705807251844},92.783153161509944,92.819847617271165,92.969334349283855,93.391504971263174,94.367048401930859,95.304883952235016,96.179355137711255,97.079143429860778,97.970105457046841]
[null,null,null,null,{"$f":"C77","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W86-W79-W83","v":20.572800000000001},22.101048774185941,23.388684447916194,23.431852214825017,24.370950051649309,31.72547292779042,{"$f":"AC86-AC79-AC83","v":32.769810869659338},33.218114809999228,33.279988245803978,33.332899576175713,33.481863476030135,33.833256630145712,34.171329167906023,34.469409465261528,34.80500460375611,35.138675546128461]
[null,null,null,null,{"$f":"C88","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W97-W90-W94","v":0},0,0,0,0,0,{"$f":"AC97-AC90-AC94","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W107-W104","v":0},0,0,0,0,0,{"$f":"AC107-AC104","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":170.62439999999998},176.34631903798669,185.3378839033104,195.84434480543933,205.80734031110396,215.4888835099448,216.80749631094312,218.181874086525,218.51904783973777,219.00023794559368,220.42200536334644,{"$f":"SUM(AH12:AH16)","v":222.71783348458669},{"$f":"SUM(AI12:AI16)","v":224.92518234577614},{"$f":"SUM(AJ12:AJ16)","v":226.96624229665568},{"$f":"SUM(AK12:AK16)","v":229.09527867340188},{"$f":"SUM(AL12:AL16)","v":231.20479850735552}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X17:AB17)","v":978.82477156778521},{"$f":"SUM(X17:AC17)","v":1195.6322678787283},null,null,null,{"$f":"SUM(AD17:AG17)","v":876.12316523520292},null,null,null,null,{"$f":"SUM(AH17:AL17)","v":1134.9093353077758}]
[]
[null,null,null,null,"FD 2018/20 - Approved Benchmarks and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M18","v":170.32216528905374},{"$f":"Determination_Lookup!N18","v":177.46399418602908},{"$f":"Determination_Lookup!O18","v":176.5229841232626},{"$f":"Determination_Lookup!P18","v":180.27320357637046},{"$f":"Determination_Lookup!Q18","v":183.08028245012926},{"$f":"Determination_Lookup!R18","v":184.14255167070502},{"$f":"Determination_Lookup!S18","v":188.8205545393044},{"$f":"Determination_Lookup!T18","v":191.2042765580218},{"$f":"Determination_Lookup!U18","v":192.42879240889607},{"$f":"Determination_Lookup!V18","v":194.34084121502011},{"$f":"Determination_Lookup!W18","v":195.93055270893632},0,0,0,0,0]
[null,null,null,null,"% difference ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W21=0,\"-\",W17/W21-1)","v":1.774488425703824E-3},{"$f":"IF(X21=0,\"-\",X17/X21-1)","v":-6.2980389524580627E-3},4.9936272173444207E-2,8.6375240025466926E-2,0.12413711382144887,0.17022861666050559,0.1482197838043795,0.14109306556392176,0.13558394824513553,0.12688736230842101,0.12500068169966982,"-","-","-","-","-"]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W100","v":62.197199999999995},63.635986722628793,66.849290560911498,61.150759893653522,102.09238846819339,83.786911324925313,83.507009758635718,82.879764249043944,82.949596934168696,83.158731450889007,83.979441890692016,{"$f":"AH56+AH67+AH78+AH89+AH100","v":84.883441930700144},{"$f":"AI56+AI67+AI78+AI89+AI100","v":85.752761327022355},{"$f":"AJ56+AJ67+AJ78+AJ89+AJ100","v":86.546195068845307},{"$f":"AK56+AK67+AK78+AK89+AK100","v":87.391484794434831},{"$f":"AL56+AL67+AL78+AL89+AL100","v":88.22985059283711}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W58+W69+W80+W91+W101","v":24.708000000000002},{"$f":"X58+X69+X80+X91+X101","v":25.241691568401421},27.022977018404909,27.976029879931385,3.9302010178117047E-2,20.913537152542368,20.639053719081151,20.479280023029332,20.439843804979702,20.404343028440287,20.483333158117595,{"$f":"AH58+AH69+AH80+AH91+AH101","v":20.704962296527114},20.918024758381296,21.116691767259013,21.321110450908598,21.523523936800956]
[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,{"$f":"W59+W70+W81+W92+W102","v":23.110800000000001},{"$f":"X59+X70+X81+X92+X102","v":22.528742899745033},23.280369374125556,22.106227607051608,21.175321074920738,20.230041890799054,21.580301257227919,21.735685240388666,21.997522068948602,22.263167298427152,22.339607535600862,22.554082229766298,22.760266789577543,22.952520598240007,23.150340410977968,23.346219756055355]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W60+W71+W82+W93+W103","v":6.6000000000000003E-2},0.3052772548134991,0.19924631726555664,0.18578215265866213,5.8185419847328237E-2,0.37820966101694908,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W62+W73+W84+W95+W105","v":60.521999999999998},64.371330091278864,67.047965454688864,84.032933275574635,81.919036900305343,90.047624148942077,90.950297018326211,92.957322849689149,93.00251330032448,93.044649482129074,93.489775361032571,{"$f":"AH62+AH73+AH84+AH95+AH105","v":94.444094663964563},95.361526467096652,96.216972473828193,97.097184782943827,97.968762853169849]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W63+W74+W85+W96+W106","v":2.0399999999999998E-2},0.26329050111900532,0.9380351779141104,0.39261199656946838,0.52310643765903309,0.13255933171912831,0.1308345576721627,0.12982172437393547,0.12957173131635569,0.12934668570822014,0.12984741790347787,0.13125236362849743,0.13260300369817574,0.13386238848317378,0.13515823413672198,0.1364413684923016]
[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,{"$f":"SUM(W25:W30)","v":170.62439999999998},176.3463190379866,185.33788390331051,195.84434480543925,205.80734031110396,215.48888350994491,216.80749631094315,218.181874086525,218.51904783973785,219.00023794559374,220.42200536334653,{"$f":"SUM(AH25:AH30)","v":222.71783348458663},{"$f":"SUM(AI25:AI30)","v":224.92518234577599},{"$f":"SUM(AJ25:AJ30)","v":226.96624229665571},{"$f":"SUM(AK25:AK30)","v":229.09527867340196},{"$f":"SUM(AL25:AL30)","v":231.2047985073556}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W31,2)=ROUND(W17,2),0,1)","v":0},0,0,0,0,0,0,{"$f":"IF(ROUND(AD31,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W57+W68+W79+W90","v":422.54571805402333},{"$f":"X57+X68+X79+X90","v":425.43390140260908},{"$f":"Y57+Y68+Y79+Y90","v":438.43637081028328},416.02443074077189,389.58345055269484,372.03344243197995,374.6056778004982,376.51746248570493,379.1031040872092,379.67927029764121,381.35863244050284,{"$f":"AH57+AH68+AH79+AH90","v":382.92843072642722},{"$f":"AI57+AI68+AI79+AI90","v":383.83133168262276},{"$f":"AJ57+AJ68+AJ79+AJ90","v":384.91123095196372},{"$f":"AK57+AK68+AK79+AK90","v":386.31121659656355},{"$f":"AL57+AL68+AL79+AL90","v":386.78645171783808}]
[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,{"$f":"+W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH109","v":0},{"$f":"+AI109","v":0},{"$f":"+AJ109","v":0},{"$f":"+AK109","v":0},{"$f":"+AL109","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W116","v":1.1748000000000001},1.0086145987566608,0.76220827519719547,1.0216397855917667,0.92499015776081428,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,{"$f":"+AH116","v":0.88947844552058108},{"$f":"+AI116","v":0.88947844552058108},{"$f":"+AJ116","v":0.88947844552058108},{"$f":"+AK116","v":0.88947844552058108},{"$f":"+AL116","v":0.88947844552058108}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120","v":25.1676},{"$f":"X120","v":34.786891651865012},34.329570552147239,38.565731989708411,38.139987679389314,36.293014910411621,33.911799000000002,32.765023188405799,31.657027235174688,30.586499744130137,29.552173665826221,{"$f":"AH120","v":28.552824797899731},{"$f":"AI120","v":27.58727033613501},{"$f":"AJ120","v":26.65436747452658},{"$f":"AK120","v":25.753012052682688},{"$f":"AL120","v":24.882137248968782}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG134","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W34:W38)","v":448.88811805402332},461.22940765323074,473.52814963762768,455.61180251607209,428.64842838984498,409.21593578791214,409.40695524601881,410.1719641196313,411.64960976790445,411.15524848729194,411.80028455184964,{"$f":"SUM(AH34:AH38)","v":412.37073396984755},{"$f":"SUM(AI34:AI38)","v":412.30808046427836},{"$f":"SUM(AJ34:AJ38)","v":412.45507687201086},{"$f":"SUM(AK34:AK38)","v":412.9537070947668},{"$f":"SUM(AL34:AL38)","v":412.55806741232743}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X39:AB39)","v":2228.2337239846875},{"$f":"SUM(X39:AC39)","v":2637.6406792307062},null,null,null,{"$f":"SUM(AD39:AG39)","v":1644.7771069266776},null,null,null,null,{"$f":"SUM(AH39:AL39)","v":2062.6456658132311}]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39+W17","v":619.5125180540233},637.57572669121737,658.86603354093813,651.45614732151148,634.45576870094897,624.70481929785694,626.21445155696188,628.3538382061563,630.16865760764222,630.1554864328856,632.22228991519614,{"$f":"+AH39+AH17","v":635.08856745443427},{"$f":"+AI39+AI17","v":637.2332628100545},{"$f":"+AJ39+AJ17","v":639.42131916866651},{"$f":"+AK39+AK17","v":642.04898576816868},{"$f":"+AL39+AL17","v":643.76286591968301}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X43:AB43)","v":3207.0584955524728},{"$f":"SUM(X43:AC43)","v":3833.2729471094344},null,null,null,{"$f":"SUM(AD43:AG43)","v":2520.9002721618804},null,null,null,null,{"$f":"SUM(AH43:AL43)","v":3197.5550011210066}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AD112","v":628.35383820615618},{"$f":"+Opex_FO!AE112","v":630.16865760764222},{"$f":"+Opex_FO!AF112","v":630.15548643288548},{"$f":"+Opex_FO!AG112","v":632.22228991519592},{"$f":"+Opex_FO!AH112","v":635.08856745443404},{"$f":"+Opex_FO!AI112","v":637.23326281005427},{"$f":"+Opex_FO!AJ112","v":639.42131916866629},{"$f":"+Opex_FO!AK112","v":642.04898576816856},{"$f":"+Opex_FO!AL112","v":643.76286591968278}]
[null,null,null,null,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",{"$f":"+AD47-AD43","v":0},0,0,0,{"$f":"+AH47-AH43","v":0},{"$f":"+AI47-AI43","v":0},{"$f":"+AJ47-AJ43","v":0},{"$f":"+AK47-AK43","v":0},{"$f":"+AL47-AL43","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,"Test",{"$f":"IF(ROUND(AD47,2)=ROUND(AD43,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30.433199999999999,32.185871569652448,33.652220777295675,29.676554231951549,45.020711826892956,38.789722200736513,38.293427396580391,37.99698539333162,38.124621862856912,38.290235386872439,38.901714629128556,39.312922402322407,39.708235677097527,40.076839818745817,40.456115541721566,40.83167084728975]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W141","v":304.66642603005351},309.72719982811424,318.50251257480119,300.26578008453725,292.70731895195905,266.64858805712441,261.26331205780195,259.86299181682193,258.73342594402061,259.16603233307899,260.527429093487,261.79895225729661,262.46008790975412,263.28806105274498,264.42202313656696,264.63607251283582,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.7548000000000004,7.1740603907637652,7.7688957055214729,7.4033104631217839,0,6.5646332300242118,6.4806420803482352,6.4304733007103927,6.418090367962562,6.4069431598852065,6.4317459810458315,6.5013373072838254,6.5682387057117113,6.6306199464039413,6.6948072071815092,6.7583648378829215]
[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,12.9816,12.487137498006438,12.829676443735433,12.146965991786175,12.34225223407088,10.94279177092314,11.485952029399581,11.534070313008792,11.64092512572245,11.749839806410662,11.791184402183482,11.907188353265136,12.018708379826808,12.122693614551702,12.229689360456044,12.335635556358937]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.3599999999999998E-2,0.15263862740674955,6.916620333403721E-2,7.3874196640704756E-2,2.6257950605629878E-2,0.1706786790163736,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.51719999999999999,0.44619397851282894,0.33836680506892619,0.44043438395647666,0.41811698122123969,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239,0.40670674406404239]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26.462399999999999,27.052241142467274,27.585792250684179,34.678966213358159,31.849751622879488,35.030678297860916,35.382612438112176,36.151610043077802,36.168237474150544,36.183765474970201,36.356511486135183,36.727869835694591,37.084873994782342,37.417757355960298,37.760278134247798,38.099439034249393]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,0.26329050111900532,0.8035321775243125,0.18643518443868989,0.37849211154530615,6.887464038486496E-2,6.7993424324996388E-2,6.7467064887229103E-2,6.7337145970203238E-2,6.7220191995667117E-2,6.7480417560159475E-2,6.8210553944112476E-2,6.8912468216625195E-2,6.9566958021141378E-2,7.0240396178070721E-2,7.090722839929102E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C55)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K56:K63)","v":0},{"$f":"+SUM(L56:L63)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(W56:W63)","v":381.86722603005347},389.48863353604276,401.55016293796513,384.87232074979079,382.74290167917457,358.62267362013438,353.38064617063134,352.4503046759018,351.5593446647473,352.27074309727715,354.48277275360419,{"$f":"+SUM(AH56:AH63)","v":356.72318745387076},{"$f":"+SUM(AI56:AI63)","v":358.31576387945324},{"$f":"+SUM(AJ56:AJ63)","v":360.01224549049192},{"$f":"+SUM(AK56:AK63)","v":362.03986052041597},{"$f":"+SUM(AL56:AL63)","v":363.13879676108007}]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D56","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.5688,22.960654630183623,24.580410497577173,25.618017388786612,51.913230429445754,40.575410542518526,40.071805794247346,39.761596779514349,39.68502929282365,39.719191780392272,39.907033536473762,40.337338138301604,40.751010088075731,41.136732510519536,41.533622111342105,41.926618515499733]
[null,null,null,{"$f":"+D57","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W142","v":117.31808750796984},115.01455835552505,119.12921090610436,115.01642727373037,96.169251010404992,104.72114696081198,112.61180860285434,115.92391402081107,119.63912202027161,119.78268280811379,120.10065012817346,120.39892879145765,120.64069559887693,120.89262242005981,121.15864712007446,121.41983571513782,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.5448,15.848995298419185,16.46494897283085,17.925268301886788,3.9302010178117047E-2,8.7710447893462433,8.6621823097273314,8.5951255104022586,8.5785741842125205,8.5636745573833597,8.5968266055948188,8.6898440485542405,8.7792660692079281,8.8626463381509755,8.9484405770433391,9.0333932372094417]
[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,9.3767999999999994,9.5163387639756234,9.8791750509934388,9.3634341032678794,8.5549832582831637,8.4038788128799737,8.9874314318342385,9.055832392478635,9.1683455549578952,9.2824412747715392,9.3142055402905406,9.4033291665960927,9.4890078790898702,9.5688977545165539,9.6511005483468235,9.7324969928997973]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2399999999999998E-2,0.15263862740674955,8.3478398112064187E-2,8.9526145482696967E-2,3.1927469241698363E-2,0.20753098200057551,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48480000000000001,0.43337811351289318,0.33388585069320487,0.44862902678619659,0.37130754992191983,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244,0.35037109934513244]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23.8428,26.451403214399814,28.147130660085597,35.118935134661555,31.189853839467641,34.198381982416571,34.566347672877754,35.33161177876935,35.348986960228032,35.365182695027237,35.534444872547027,35.897120713538946,36.245777970844117,36.570878384260617,36.905390888072652,37.236622068913462]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3999999999999998E-3,0,8.4772317700074776E-2,0.13120523523167688,8.9627506844018476E-2,3.9784654046560841E-2,3.929086383179077E-2,3.8986700345377143E-2,3.891162504907146E-2,3.8844041709451417E-2,3.8994416357022464E-2,3.9416334939963826E-2,3.982194501735993E-2,4.0200150263585296E-2,4.0589305055915924E-2,4.0974642524395012E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C66)","v":"Total Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W67:W74)","v":191.17088750796987},190.37796700342298,198.70301265409677,203.7114426098338,188.35948307378729,197.26754982336558,205.28923777471792,209.05743828166615,212.80934073688792,213.10238825674278,213.84252619878177,{"$f":"+SUM(AH67:AH74)","v":215.11634829273365},{"$f":"+SUM(AI67:AI74)","v":216.29595065045709},{"$f":"+SUM(AJ67:AJ74)","v":217.4223486571162},{"$f":"+SUM(AK67:AK74)","v":218.58816164928038},{"$f":"+SUM(AL67:AL74)","v":219.7403122715298}]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D67","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1951999999999998,8.4894605227927187,8.6166592860386562,5.8561882729153636,5.1584462118546837,4.4217785816702788,5.1417765678079839,5.1211820761979787,5.1399457784881237,5.1493042836242982,5.1706937250897056,5.2331813900761368,5.2935155618491114,5.3326227395799464,5.4017471413711569,5.4715612300476284]
[null,null,null,{"$f":"+D68","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W143","v":0.56120451599999999},0.69214321896980469,0.80464732937773875,0.7422233825042881,0.70688059033078876,0.66370741404358347,0.73055713984190207,0.73055664807188359,0.73055612291702021,0.73055515644844293,0.73055321884235747,0.73054967767297985,0.73054817399171545,0.73054747915895302,0.73054633992210061,0.73054348986441253,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4083999999999999,2.2186358792184726,2.7891323400525856,2.6474511149228133,0,5.5778591331719118,5.4962293290055824,5.4536812119166793,5.443179252804617,5.4337253111717203,5.454760571476946,5.5137809406890499,5.5705199834616579,5.6234254827040981,5.6778626666837511,5.7317658617085918]
[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,0.75239999999999996,0.52526663776297144,0.57151787939668353,0.59582751199755524,0.27808558256669791,0.8833713069959398,1.1069177959940999,1.1457825349012394,1.1882513882682557,1.23088621724495,1.2342175931268393,1.2435647099050702,1.2525505306608615,1.2609292291717527,1.2695505021750992,1.2780872067966216]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.6601715819455228E-2,2.2381810535260418E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17280000000000001,0.12904250673093859,8.9955619435064388E-2,0.13257637484909346,0.13556562661765481,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625,0.13240060211140625]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.216799999999999,10.867685734411779,11.315042543919089,14.235031927554923,18.879431437958221,20.81856386866459,21.001336907336288,21.474101027841996,21.4852888659459,21.495701312131644,21.59881900235035,21.819104114731029,22.030874501470198,22.228336733607282,22.431515760623363,22.632701750006998]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.9730682689723166E-2,7.4971576899101625E-2,5.4986819269708394E-2,2.390003728770251E-2,2.3550269515375546E-2,2.3367959141329216E-2,2.3322960297080975E-2,2.3282452003101618E-2,2.3372583986295947E-2,2.3625474744421129E-2,2.3868590464190605E-2,2.4095280198447092E-2,2.4328532902735334E-2,2.4559497568615554E-2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C77)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W78:W85)","v":21.306804516},22.922234499886684,24.283287396728998,24.3066519721784,25.213396268597755,32.521580943945409,33.63276861161264,34.081072060182514,34.142944970832403,34.195855334735562,34.344817296983898,{"$f":"+SUM(AH78:AH85)","v":34.696206909930098},{"$f":"+SUM(AI78:AI85)","v":35.034277944009141},{"$f":"+SUM(AJ78:AJ85)","v":35.332357546531881},{"$f":"+SUM(AK78:AK85)","v":35.667951545789613},{"$f":"+SUM(AL78:AL85)","v":36.001619638104273}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D67","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D68","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W144","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH144","v":0},0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C88)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W89:W96)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH89:AH96)","v":0},{"$f":"+SUM(AI89:AI96)","v":0},{"$f":"+SUM(AJ89:AJ96)","v":0},{"$f":"+SUM(AK89:AK96)","v":0},{"$f":"+SUM(AL89:AL96)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W100:W106)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH100:AH106)","v":0},{"$f":"+SUM(AI100:AI106)","v":0},{"$f":"+SUM(AJ100:AJ106)","v":0},{"$f":"+SUM(AK100:AK106)","v":0},{"$f":"+SUM(AL100:AL106)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.92159999999999997,0.77058264298401435,0.36572149167397022,0.62232955574614068,0.57847902798982187,0.56497338983050849,{"$f":"$AB$113","v":0.56497338983050849},{"$f":"$AB$113","v":0.56497338983050849},0.56497338983050849,0.56497338983050849,0.56497338983050849,0.56497338983050849,0.56497338983050849,0.56497338983050849,0.56497338983050849,0.56497338983050849]
[null,null,null,"Department of Health",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1908,0.20623621865008879,0.20479436634531112,0.20700838765008575,0.15092331806615775,0.13513213559322032,{"$f":"$AB$114","v":0.13513213559322032},{"$f":"$AB$114","v":0.13513213559322032},0.13513213559322032,0.13513213559322032,0.13513213559322032,0.13513213559322032,0.13513213559322032,0.13513213559322032,0.13513213559322032,0.13513213559322032]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.2399999999999997E-2,3.1795737122557725E-2,0.19169241717791413,0.19230184219554031,0.19558781170483461,0.18937292009685228,{"$f":"$AB$115","v":0.18937292009685228},{"$f":"$AB$115","v":0.18937292009685228},0.18937292009685228,0.18937292009685228,0.18937292009685228,0.18937292009685228,0.18937292009685228,0.18937292009685228,0.18937292009685228,0.18937292009685228]
[null,null,{"$f":"+CONCATENATE(\"Total \",C112)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W113:W115)","v":1.1748000000000001},1.0086145987566608,0.76220827519719547,1.0216397855917667,0.92499015776081428,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,0.88947844552058108,{"$f":"+SUM(AH113:AH115)","v":0.88947844552058108},{"$f":"+SUM(AI113:AI115)","v":0.88947844552058108},{"$f":"+SUM(AJ113:AJ115)","v":0.88947844552058108},{"$f":"+SUM(AK113:AK115)","v":0.88947844552058108},{"$f":"+SUM(AL113:AL115)","v":0.88947844552058108}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X116:AB116)","v":4.6069312628270183},{"$f":"SUM(X116:AC116)","v":5.4964097083475991},null,null,null,{"$f":"SUM(AD116:AG116)","v":3.5579137820823243},null,null,null,null,{"$f":"SUM(AH116:AL116)","v":4.4473922276029052}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25.1676,34.786891651865012,34.329570552147239,38.565731989708411,38.139987679389314,36.293014910411621,{"$f":"AB120/(1+KeyAssumptionsPriceControl_FO!AC14)","v":33.911799000000002},{"$f":"AC120/(1+KeyAssumptionsPriceControl_FO!AD14)","v":32.765023188405799},{"$f":"AD120/(1+KeyAssumptionsPriceControl_FO!AE14)","v":31.657027235174688},{"$f":"AE120/(1+KeyAssumptionsPriceControl_FO!AF14)","v":30.586499744130137},{"$f":"AF120/(1+KeyAssumptionsPriceControl_FO!AG14)","v":29.552173665826221},{"$f":"AG120/(1+KeyAssumptionsPriceControl_FO!AH14)","v":28.552824797899731},{"$f":"AH120/(1+KeyAssumptionsPriceControl_FO!AI14)","v":27.58727033613501},{"$f":"AI120/(1+KeyAssumptionsPriceControl_FO!AJ14)","v":26.65436747452658},{"$f":"AJ120/(1+KeyAssumptionsPriceControl_FO!AK14)","v":25.753012052682688},{"$f":"AK120/(1+KeyAssumptionsPriceControl_FO!AL14)","v":24.882137248968782}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X120:AB120)","v":182.11519678352158},{"$f":"SUM(X120:AC120)","v":216.02699578352158},null,null,null,{"$f":"SUM(AD120:AG120)","v":124.56072383353684},null,null,null,null,{"$f":"SUM(AH120:AL120)","v":133.4296119102128}]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W124:W133)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH124:AH133)","v":0},{"$f":"SUM(AI124:AI133)","v":0},{"$f":"SUM(AJ124:AJ133)","v":0},{"$f":"SUM(AK124:AK133)","v":0},{"$f":"SUM(AL124:AL133)","v":0}]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$148:$I$189,$D$141,W$148:W$189)","v":304.66642603005351},309.72719982811424,318.50251257480119,300.26578008453725,292.70731895195905,266.64858805712441,261.26331205780195,259.86299181682193,258.73342594402061,259.16603233307899,260.527429093487,261.79895225729661,262.46008790975412,263.28806105274498,264.42202313656696,264.63607251283582]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$148:$I$189,$D$142,W$148:W$189)","v":117.31808750796984},115.01455835552505,119.12921090610436,115.01642727373037,96.169251010404992,104.72114696081198,112.61180860285434,115.92391402081107,119.63912202027161,119.78268280811379,120.10065012817346,120.39892879145765,120.64069559887693,120.89262242005981,121.15864712007446,121.41983571513782]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$148:$I$189,$D$143,W$148:W$189)","v":0.56120451599999999},0.69214321896980469,0.80464732937773875,0.7422233825042881,0.70688059033078876,0.66370741404358347,0.73055713984190207,0.73055664807188359,0.73055612291702021,0.73055515644844293,0.73055321884235747,0.73054967767297985,0.73054817399171545,0.73054747915895302,0.73054633992210061,0.73054348986441253]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$148:$I$189,$D$144,W$148:W$189)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W141:W144)","v":422.54571805402333},425.43390140260908,438.43637081028328,416.02443074077189,389.58345055269484,372.03344243197995,374.6056778004982,376.51746248570493,379.1031040872092,379.67927029764121,381.35863244050284,{"$f":"SUM(AH141:AH144)","v":382.92843072642722},{"$f":"SUM(AI141:AI144)","v":383.83133168262276},{"$f":"SUM(AJ141:AJ144)","v":384.91123095196372},{"$f":"SUM(AK141:AK144)","v":386.31121659656355},{"$f":"SUM(AL141:AL144)","v":386.78645171783808}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Goulburn and Murray System Storage",null,null,null,null,"Goulburn-Murray Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.44727553709999995,0.4480681945457371,0.44452980447081514,0.41102841936535162,0.46792883842870231,0.44517626230024204,0.47027028707999996,0.41670244805314005,0.40154639497387795,0.39634335224046541,0.39135733185331045,0.38566962629681606,0.38017425860938192,0.37486472461186099,0.3697347400731934,0.36477823327254844,null,null,"ESC USE ONLY"]
[null,2,"Access to Barwon Water's M-G Pipeline",null,null,null,null,"Other Sources","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.23627693773584907,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453,0.32449449456997453]
[null,3,"Access to Western Water's Sewers",null,null,null,null,"Other Sources","Sewerage","Variable","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]","[Price]",0,0.15807225847731926,0.15807225847731926,0.16114770115049867,"","","","","","","","","","","","",null,null,"[Service]"]
[null,4,"Access to City West Water's Sewers",null,null,null,null,"Other Sources","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,"",0.70774955595026645,0.69844522348816818,0.71644939965694676,"","","","","","","","","","","","",null,null,"Water"]
[null,5,"Bulk water charges - Desalination Security",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,179.65233456000001,182.8255064134103,176.0644075043821,155.13006617058318,158.38351418218826,149.53642511234867,141.2456597,136.79642141945001,132.48733414473736,132.48733414473736,132.48733414473736,132.48733414473736,132.48733414473736,132.48733414473736,132.48733414473736,132.48733414473736,null,null,"Sewerage"]
[null,6,"Bulk water charges - Desalination Orders",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0,0,20.461280157756356,24.070240255789024,22.776521675996609,3.7530512865133168,0,0,0,0,0,0,0,0,0,0,null,null,"Recycled Water"]
[null,7,"Bulk water charges - Greater Yarra – Thomson",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,71.33275669199999,71.545335604955596,71.081847382979845,70.505098106449395,61.786511331603052,62.91688480338982,65.483633479999995,67.605303204752005,69.795715028585974,69.79571502858596,69.795715028585974,69.79571502858596,69.795715028585974,69.79571502858596,69.795715028585974,69.795715028585974,null,null,"Rural Water"]
[null,8,"Bulk water charges - North-South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,15.3375,14.81975754884547,14.533413234005256,13.956263722126929,13.30048854961832,13.118731234866825,13.225250000000001,13.225250000000003,13.225250000000003,13.225249999999997,13.225249999999997,13.225250000000003,13.225250000000001,13.225250000000003,13.225250000000003,13.225250000000001]
[null,9,"Bulk water charges - Transfers",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,35.989796808000001,37.99267842738756,33.450299476019097,33.503043226436183,33.118176787277356,33.890402427300238,37.935849132471617,38.902752453386569,39.898456341201829,40.274193133768499,41.59455654410359,42.871767413469733,43.538398433614667,44.371681110603056,45.510773178963696,45.729779062033217,null,null,"[Source]"]
[null,10,"Bulk water charges - Southern Rural Water",null,null,null,null,"Other Sources","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,1.9067624329535495,2.09585363896965,2.4667350151877119,2.453763246051301,2.5496830922767852,2.6634224358353507,2.5781549636803871,2.5920677966101691,2.6006295399515738,2.6627021791767551,2.7087215496368038,2.7087215496368038,2.7087215496368038,2.7087215496368038,2.7087215496368038,2.7087215496368038,null,null,"Melbourne Water"]
[null,11,"Bulk sewage charges - BOD",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,2.6057413741471156,2.5659623847882966,2.4095304118661303,2.6280617751829332,4.1510505406597122,4.1654388743151021,4.2915825960874825,4.2404869762214084,4.3152228708782383,4.3208387752279922,4.3598583495802714,4.3877310484697043,4.423512434344584,4.4561641018506313,4.4823328624407681,4.507111740508952,null,null,"Goulburn-Murray Water"]
[null,12,"Bulk sewage charges - TKN",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.32512705780474327,0.32050477237287817,0.30536344850118285,0.28083705588175095,1.0305818358507579,1.0728816415168729,1.1643027159871036,1.1717928413633616,1.225563237588716,1.2485932721021049,1.2859317324955024,1.3237868520553335,1.3647874491673522,1.4055997477701017,1.4362330747080687,1.4661304306818685,null,null,"Other Sources"]
[null,13,"Bulk sewage charges - ITDS",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.97145938544129418,0.98450252623518042,1.107026505634702,1.1134945836575225,0.93807024436733843,0.97875256958904555,1.0217276673835292,1.0225777844784916,1.0294263603160236,1.0324516307505986,1.0371391353163608,1.0414994213688946,1.0461867834165508,1.0507190357374727,1.0543718848002621,1.057890350148764]
[null,14,"Bulk sewage charges - SS",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.44063566353668099,0.45235337190360503,0.43636628828585722,0.44072093811527341,2.0853594817907872,2.3829749544036467,2.3329548805729123,2.3334240791620928,2.4341101608056532,2.4715302342286627,2.5385704893280114,2.603654037972563,2.675341168740101,2.7459389447897604,2.7995006530640683,2.8515701974756489]
[null,15,"Bulk sewage charges - Service",null,null,null,null,"Melbourne Water","Sewerage","Fixed",null,null,null,null,null,null,null,null,null,null,null,null,78.095934719999988,78.795955078721136,78.675677002979839,77.727539417495734,77.727539394809156,85.611762158062945,93.411070199999983,96.437588874479999,99.562166754013148,99.562166754013134,99.562166754013148,99.562166754013148,99.562166754013134,99.562166754013148,99.562166754013148,99.562166754013134]
[null,16,"Bulk sewage charges - Treatment",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,30.681986599679998,27.295514996155418,31.086232937984221,28.10368677550909,6.1348083686069312,6.2982282442215753,6.2268096180171018,6.4233032422113174,6.6358078642326834,6.680437298256706,6.7822469763052053,6.8799966999797455,6.9331007046633593,6.9950278728962854,7.0861260137708193,7.176574692948285]
[null,17,"Bulk sewage charges - Transfers",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,null,4.1972027073599998,3.733943410920959,4.2524968288869411,3.844489627080617,4.1018411443203204,4.2111085187027832,4.1633609248062244,4.2947402228943963,4.4368247724371521,4.4666648435345895,4.5347366911349667,4.6000939775982692,4.6356003045318497,4.6770059630024194,4.7379158772773158,4.7983915493611713]
[null,18,"Bulk recycling charges",null,null,null,null,"Melbourne Water","Recycled Water","Variable",null,null,null,null,null,null,null,null,null,null,null,null,0.56120451599999999,0.69214321896980469,0.80464732937773875,0.7422233825042881,0.70688059033078876,0.66370741404358347,0.73055713984190207,0.73055664807188359,0.73055612291702021,0.73055515644844293,0.73055321884235747,0.73054967767297985,0.73054817399171545,0.73054747915895302,0.73054633992210061,0.73054348986441253]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Capex_FO_AC","index":8,"n_rows":98,"n_cols":52,"rows_kept":98,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ê"]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select FD 2018/20 outlook or updated forecast for RAB calculation",null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, 2023-24"]
[null,null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W43","v":60.96},{"$f":"+X43","v":93.062508985166204},{"$f":"+Y43","v":99.299697013261579},{"$f":"+Z43","v":110.63711271890803},{"$f":"+AA43","v":121.10502645714782},151.61444945044445,{"$f":"+AC43","v":154.58896336151395},185.16300635335577,174.72115513516601,178.7648327162272,132.71396835231928,152.63733270025506,172.1490481904593,198.53879098124926,185.90622470229081,176.25700735667525]
[null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50","v":109.104},{"$f":"+X50","v":101.98596620989255},{"$f":"+Y50","v":148.99385252443537},{"$f":"+Z50","v":136.7192160937459},107.26301401863242,{"$f":"+AB50","v":112.79791640951525},{"$f":"+AC50","v":142.79214617416801},150.69759450986211,142.35152899649034,158.52899731777558,161.09565152484396,163.92674050789475,178.43706133113929,133.80773409142992,144.54977719070345,120.01039559264063]
[null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":36.945599999999999},{"$f":"+X57","v":35.053874572259197},{"$f":"+Y57","v":26.167016491610706},{"$f":"+Z57","v":39.437265278649647},52.993547364423321,{"$f":"+AB57","v":72.003811575240817},{"$f":"+AC57","v":36.969908527576052},35.002116120049124,31.692836290478379,20.622737011514321,15.7115214186543,23.538025050615524,38.574586793956861,48.452698174102096,55.334199384755806,40.789937883545228]
[null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W64","v":0},{"$f":"+X64","v":0},{"$f":"+Y64","v":0},{"$f":"+Z64","v":0},0,{"$f":"+AB64","v":0},{"$f":"+AC64","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,"Amount applied to RAB calculations",{"$f":"IF(Pre_RP_Estimate = 1,Capex_FO_AC!AC22,Capex_FO_AC!AC17)","v":334.35101806325804}]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W71","v":0},{"$f":"+X71","v":0},{"$f":"+Y71","v":0},{"$f":"+Z71","v":0},0,{"$f":"+AB71","v":0},{"$f":"+AC71","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W16)","v":207.00959999999998},{"$f":"+SUM(X12:X16)","v":230.10234976731795},{"$f":"+SUM(Y12:Y16)","v":274.46056602930764},286.79359409130359,281.36158784020353,336.41617743520055,334.35101806325804,{"$f":"+SUM(AD12:AD16)","v":370.86271698326698},348.76552042213478,357.91656704551713,309.52114129581753,340.10209825876535,389.16069631555547,380.79922324678125,385.79020127775004,337.05734083286109,null,null,{"$f":"IF(Pre_RP_Estimate=2,\"^Please contact ESC to explain the reasons for this selection\",\"\")","v":"^Please contact ESC to explain the reasons for this selection"}]
[]
[null,null,null,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 & 23-24 update",{"$f":"SUM(X17:AC17)","v":1743.4852932265912},"Difference",null,"Forecast",{"$f":"SUM(AD17:AG17)","v":1387.0659457467364},"Difference",null,null,null,null,null,null,"Comparison: benchmark 2017-18 to 2022-23 total capex"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FD 2018/20 Forecast",{"$f":"SUM(X22:AC22)","v":1352.9933243137875},{"$f":"AC19/AC20-1","v":0.28861337443098911},null,"FD 2018/20 Forecast",{"$f":"SUM(AD22:AG22)","v":801.30491699139395},{"$f":"AG19/AG20-1","v":0.73100890352034797}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 2017-18 to 2022-23",null,{"$f":"SUM(W17:AB17)","v":1616.1438751633332}]
[null,null,null,null,"FD 2018/20 - Approved Benchmarks and Forecasts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M19","v":206.69922778538128},{"$f":"Determination_Lookup!N19","v":227.60093781331318},{"$f":"Determination_Lookup!O19","v":234.15339121725737},{"$f":"Determination_Lookup!P19","v":226.64020348678528},{"$f":"Determination_Lookup!Q19","v":217.5757918588711},{"$f":"Determination_Lookup!R19","v":222.38252064749665},{"$f":"Determination_Lookup!S19","v":224.64047929006387},{"$f":"Determination_Lookup!T19","v":239.88017542083597},{"$f":"Determination_Lookup!U19","v":201.29139205122084},{"$f":"Determination_Lookup!V19","v":188.29982944887183},{"$f":"Determination_Lookup!W19","v":171.83352007046531},null,null,null,null,null,null,null,null,"Benchmark 2017-18 to 2022-23",null,{"$f":"SUM(W22:AB22)","v":1335.0520728091049}]
[null,null,null,null,"% difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17/W22-1","v":1.50156446129035E-3},1.0990341156047911E-2,0.17214004291166374,0.26541359246540597,0.29316586848368953,0.51278156419704013,0.48838276663188562,0.54603320734045901,0.73264001439956017,0.9007800914801174,0.80128499473728643,null,null,null,null,null,null,null,null,"$ Difference",null,{"$f":"AR21-AR22","v":281.09180235422832}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Difference",null,{"$f":"AR23/AR22","v":0.21054744461223784}]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W82","v":0},0,0,0,12.109332704838966,5.6721549636803852,{"$f":"+AC82","v":15.6},18.164251207729471,0.15963032976265493,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":58.667999999999992},68.789965897140618,85.286193821174408,72.948996576226406,67.729928978320629,88.051879355205799,{"$f":"+AC90","v":75.526574414287495},76.113205664999995,84.893810629949996,76.555951989615011,81.405778069334261,82.660697960344891,85.22105863086901,84.186725118969377,88.054506798859137,89.503182081258757]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W94","v":89.201999999999998},{"$f":"+X94","v":103.45219135087034},137.13268404557405,121.52117449615778,106.85748242,101.30024410653749,96.004000000000005,98.596999999999994,101.357,103.486,105.866,{"$f":"+AH94","v":98.177502133717638},{"$f":"+AI94","v":101.98495080895722},{"$f":"+AJ94","v":99.690694195471323},{"$f":"+AK94","v":105.4033834446376},{"$f":"+AL94","v":107.32931396704141}]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W97","v":1.0404},{"$f":"+X97","v":1.3405884494493781},0.81155499912357576,0.9714883276157803,3.0383754809160304,1.022365263922518,0.8072468650000002,0.81504635161835748,0.80914021863561614,0.79936799377286694,0.78971379094952354,{"$f":"+AH97","v":0.78017618477863548},{"$f":"+AI97","v":0.77075376708807231},{"$f":"+AJ97","v":0.76144514671261243},{"$f":"+AK97","v":0.75224894928854713},{"$f":"+AL97","v":0.74316381705076262}]
[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,{"$f":"W98","v":1.9986409372272584},{"$f":"X98","v":1.750263301765159},3.2715505501852022,3.8696628682013294,2.1038527665139948,2.1404358353510893,2.1404358353510893,4.2808716707021786,2.1404358353510893,2.1404358353510893,4.2808716707021786,{"$f":"AH98","v":2.1404358353510893},{"$f":"AI98","v":2.1404358353510893},{"$f":"AJ98","v":2.1404358353510893},{"$f":"AK98","v":4.2808716707021786},{"$f":"AL98","v":4.2808716707021786}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(AC43,AC50,AC57,AC64,AC71)","v":334.35101806325804},{"$f":"+'Capex_FO input'!E29","v":370.86271698326703},{"$f":"+'Capex_FO input'!F29","v":348.76552042213478},{"$f":"+'Capex_FO input'!G29","v":357.91656704551713},{"$f":"+'Capex_FO input'!H29","v":309.52114129581759},{"$f":"+'Capex_FO input'!I29","v":340.10209825876547},{"$f":"+'Capex_FO input'!J29","v":389.16069631555553},{"$f":"+'Capex_FO input'!K29","v":380.79922324678142},{"$f":"+'Capex_FO input'!L29","v":385.79020127775016},{"$f":"+'Capex_FO input'!M29","v":337.0573408328612}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC34-AC17","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(+AC34=AC17,0,1)","v":0},0,0,0,0,0,{"$f":"IF(ROUND(AI34,6)=ROUND(AI17,6),0,1)","v":0},0,0,0]
[]
[null,null,{"$f":"E12","v":"Water"}]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,{"$f":"+F80","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AM$42:AM$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AN$42:AN$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AO$42:AO$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AP$42:AP$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AQ$42:AQ$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AR$42:AR$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AS$42:AS$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AT$42:AT$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AU$42:AU$1014)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1014,Capex_FO_AC!$F88,'Capex_FO input'!AV$42:AV$1014)","v":0}]
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[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89.201999999999998,103.45219135087034,137.13268404557405,121.52117449615778,106.85748242,101.30024410653749,96.004000000000005,98.596999999999994,101.357,103.486,105.866,98.177502133717638,101.98495080895722,99.690694195471323,105.4033834446376,107.32931396704141]
[]
[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,1.0404,1.3405884494493781,0.81155499912357576,0.9714883276157803,3.0383754809160304,1.022365263922518,0.8072468650000002,0.81504635161835748,0.80914021863561614,0.79936799377286694,0.78971379094952354,0.78017618477863548,0.77075376708807231,0.76144514671261243,0.75224894928854713,0.74316381705076262]
[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,1.9986409372272584,1.750263301765159,3.2715505501852022,3.8696628682013294,2.1038527665139948,2.1404358353510893,2.1404358353510893,4.2808716707021786,2.1404358353510893,2.1404358353510893,4.2808716707021786,2.1404358353510893,2.1404358353510893,2.1404358353510893,4.2808716707021786,4.2808716707021786]

{"sheet":"Capex_FO input","index":9,"n_rows":142,"n_cols":103,"rows_kept":142,"cut":false,"hidden":false,"merged":[[46,7,46,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[52,7,52,8]]}
[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,{"$f":"+Contents!H7","v":"Greater Western Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,{"$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","EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":95.960955282082253},113.71119149893461,105.50544242452536,110.5219564748256,106.11407441494667,106.89245422211336,120.27017819305759,131.82853170395344,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":129.15298690976459},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":136.64451233349337}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":57.58844771360549},88.167008713032558,82.657779866920961,109.05269373119775,76.946742242529439,104.32086669858319,131.64628011390494,114.5052370461346,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":124.04757819140248},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":61.807717040385064}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":89.675040653282807},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AY$42:AY$1016)","v":74.707059898570463},75.548857170975765,61.785964849878788,45.054546569007186,46.228079377723908,52.023179377723913,50.278729377723913,44.535129377723912,49.101929377723913]
[null,null,"Government Contributions",{"$f":"+AB41","v":15.6},18.164251207729471,0.15963032976265493,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":75.526574414287495},76.113205664999995,84.893810629949996,76.555951989615011,81.405778069334261,82.660697960344891,85.22105863086901,84.186725118969377,{"$f":"+AU41","v":88.054506798859137},{"$f":"+AV41","v":89.503182081258757}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":334.35101806325804},370.86271698326715,348.76552042213473,357.91656704551713,309.52114129581753,340.10209825876541,389.16069631555547,380.79922324678131,{"$f":"SUM(L11:L15)","v":385.79020127775016},{"$f":"SUM(M11:M15)","v":337.05734083286109}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":79.649113801452756},52.860032738789215,67.104464338982751,105.571362348416,74.181554479418551,12.150184019370458,18.606067796610169,0.91,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":9.9138837748183999},10.099305297820788,8.6874728634382183,1.2542996803874036,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":0}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":244.78802048698685},307.90337894665703,272.97358321971382,251.09090501671375,235.33958681639905,327.95191423939502,370.55462851894538,379.8892232467814,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":385.79020127775016},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":337.0573408328612}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":0},0,0,0,0,0,0,0,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":0},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":0}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":334.35101806325804},370.86271698326703,348.76552042213478,357.91656704551713,309.52114129581759,340.10209825876547,389.16069631555553,380.79922324678142,{"$f":"SUM(L19:L22)","v":385.79020127775016},{"$f":"SUM(M19:M22)","v":337.0573408328612}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,{"$f":"IF(ROUND(J23,6)=ROUND(J16,6),0,1)","v":0},0,0,0]
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[]
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{"sheet":"Rev_Summary_FO","index":10,"n_rows":33,"n_cols":46,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,43,3,45],[3,39,3,41]]}
[80,"Expenditure and Revenue Summary"]
[null,{"$f":"+Contents!H7","v":"Greater Western 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,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,"Regulatory Period (Total)",null,null,null,"Regulatory Period (Annual average)"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"},null,"4th Reg Period","5th Reg Period","6th Reg Period",null,"4th Reg Period","5th Reg Period","6th Reg Period"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":170.62439999999998},{"$f":"Opex_Breakdown!X17","v":176.34631903798669},{"$f":"Opex_Breakdown!Y17","v":185.3378839033104},{"$f":"Opex_Breakdown!Z17","v":195.84434480543933},{"$f":"Opex_Breakdown!AA17","v":205.80734031110396},{"$f":"Opex_Breakdown!AB17","v":215.4888835099448},{"$f":"Opex_Breakdown!AC17","v":216.80749631094312},{"$f":"Opex_Breakdown!AD17","v":218.181874086525},{"$f":"Opex_Breakdown!AE17","v":218.51904783973777},{"$f":"Opex_Breakdown!AF17","v":219.00023794559368},{"$f":"Opex_Breakdown!AG17","v":220.42200536334644},{"$f":"Opex_Breakdown!AH17","v":222.71783348458669},{"$f":"Opex_Breakdown!AI17","v":224.92518234577614},{"$f":"Opex_Breakdown!AJ17","v":226.96624229665568},{"$f":"Opex_Breakdown!AK17","v":229.09527867340188},{"$f":"Opex_Breakdown!AL17","v":231.20479850735552},null,{"$f":"SUM(X13:AC13)","v":1195.6322678787283},{"$f":"SUM(AD13:AG13)","v":876.12316523520292},{"$f":"SUM(AH13:AL13)","v":1134.9093353077758},null,{"$f":"AVERAGE($X13:$AC13)","v":199.2720446464547},{"$f":"AVERAGE($AD13:$AG13)","v":219.03079130880073},{"$f":"AVERAGE($AH13:$AL13)","v":226.98186706155516}]
[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,{"$f":"Opex_Breakdown!W39","v":448.88811805402332},{"$f":"Opex_Breakdown!X39","v":461.22940765323074},{"$f":"Opex_Breakdown!Y39","v":473.52814963762768},{"$f":"Opex_Breakdown!Z39","v":455.61180251607209},{"$f":"Opex_Breakdown!AA39","v":428.64842838984498},{"$f":"Opex_Breakdown!AB39","v":409.21593578791214},{"$f":"Opex_Breakdown!AC39","v":409.40695524601881},{"$f":"Opex_Breakdown!AD39","v":410.1719641196313},{"$f":"Opex_Breakdown!AE39","v":411.64960976790445},{"$f":"Opex_Breakdown!AF39","v":411.15524848729194},{"$f":"Opex_Breakdown!AG39","v":411.80028455184964},{"$f":"Opex_Breakdown!AH39","v":412.37073396984755},{"$f":"Opex_Breakdown!AI39","v":412.30808046427836},{"$f":"Opex_Breakdown!AJ39","v":412.45507687201086},{"$f":"Opex_Breakdown!AK39","v":412.9537070947668},{"$f":"Opex_Breakdown!AL39","v":412.55806741232743},null,{"$f":"SUM(X14:AC14)","v":2637.6406792307062},{"$f":"SUM(AD14:AG14)","v":1644.7771069266776},{"$f":"SUM(AH14:AL14)","v":2062.6456658132311},null,{"$f":"AVERAGE($X14:$AC14)","v":439.60677987178434},{"$f":"AVERAGE($AD14:$AG14)","v":411.19427673166939},{"$f":"AVERAGE($AH14:$AL14)","v":412.52913316264619}]
[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,{"$f":"Opex_Breakdown!W43","v":619.5125180540233},{"$f":"Opex_Breakdown!X43","v":637.57572669121737},{"$f":"Opex_Breakdown!Y43","v":658.86603354093813},{"$f":"Opex_Breakdown!Z43","v":651.45614732151148},{"$f":"Opex_Breakdown!AA43","v":634.45576870094897},{"$f":"Opex_Breakdown!AB43","v":624.70481929785694},{"$f":"Opex_Breakdown!AC43","v":626.21445155696188},{"$f":"+Opex_FO!AD112","v":628.35383820615618},{"$f":"+Opex_FO!AE112","v":630.16865760764222},{"$f":"+Opex_FO!AF112","v":630.15548643288548},{"$f":"+Opex_FO!AG112","v":632.22228991519592},{"$f":"+Opex_FO!AH112","v":635.08856745443404},{"$f":"+Opex_FO!AI112","v":637.23326281005427},{"$f":"+Opex_FO!AJ112","v":639.42131916866629},{"$f":"+Opex_FO!AK112","v":642.04898576816856},{"$f":"+Opex_FO!AL112","v":643.76286591968278},null,3833.2729471094344,2520.9002721618799,3197.5550011210062,null,{"$f":"AVERAGE($X15:$AC15)","v":638.87882451823907},{"$f":"AVERAGE($AD15:$AG15)","v":630.22506804046998},{"$f":"AVERAGE($AH15:$AL15)","v":639.51100022420121}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":207.00959999999998},{"$f":"Capex_FO_AC!X17","v":230.10234976731795},{"$f":"Capex_FO_AC!Y17","v":274.46056602930764},{"$f":"Capex_FO_AC!Z17","v":286.79359409130359},{"$f":"Capex_FO_AC!AA17","v":281.36158784020353},{"$f":"Capex_FO_AC!AB17","v":336.41617743520055},{"$f":"Capex_FO_AC!AR15","v":334.35101806325804},{"$f":"Capex_FO_AC!AD17","v":370.86271698326698},{"$f":"Capex_FO_AC!AE17","v":348.76552042213478},{"$f":"Capex_FO_AC!AF17","v":357.91656704551713},{"$f":"Capex_FO_AC!AG17","v":309.52114129581753},{"$f":"Capex_FO_AC!AH17","v":340.10209825876535},{"$f":"Capex_FO_AC!AI17","v":389.16069631555547},{"$f":"Capex_FO_AC!AJ17","v":380.79922324678125},{"$f":"Capex_FO_AC!AK17","v":385.79020127775004},{"$f":"Capex_FO_AC!AL17","v":337.05734083286109},null,1743.4852932265912,1387.0659457467364,1832.9095599317129,null,{"$f":"AVERAGE($X19:$AC19)","v":290.58088220443187},{"$f":"AVERAGE($AD19:$AG19)","v":346.76648643668409},{"$f":"AVERAGE($AH19:$AL19)","v":366.58191198634256}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W26","v":0},{"$f":"Capex_FO_AC!X26","v":0},{"$f":"Capex_FO_AC!Y26","v":0},{"$f":"Capex_FO_AC!Z26","v":0},{"$f":"Capex_FO_AC!AA26","v":12.109332704838966},{"$f":"Capex_FO_AC!AB26","v":5.6721549636803852},{"$f":"Capex_FO_AC!AC26","v":15.6},{"$f":"Capex_FO_AC!AD26","v":18.164251207729471},{"$f":"Capex_FO_AC!AE26","v":0.15963032976265493},{"$f":"Capex_FO_AC!AF26","v":0},{"$f":"Capex_FO_AC!AG26","v":0},{"$f":"Capex_FO_AC!AH26","v":0},{"$f":"Capex_FO_AC!AI26","v":0},{"$f":"Capex_FO_AC!AJ26","v":0},{"$f":"Capex_FO_AC!AK26","v":0},{"$f":"Capex_FO_AC!AL26","v":0},null,33.381487668519348,18.323881537492127,0,null,{"$f":"AVERAGE($X20:$AC20)","v":5.5635812780865583},{"$f":"AVERAGE($AD20:$AG20)","v":4.5809703843730318},{"$f":"AVERAGE($AH20:$AL20)","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W27","v":58.667999999999992},{"$f":"Capex_FO_AC!X27","v":68.789965897140618},{"$f":"Capex_FO_AC!Y27","v":85.286193821174408},{"$f":"Capex_FO_AC!Z27","v":72.948996576226406},{"$f":"Capex_FO_AC!AA27","v":67.729928978320629},{"$f":"Capex_FO_AC!AB27","v":88.051879355205799},{"$f":"Capex_FO_AC!AC27","v":75.526574414287495},{"$f":"Capex_FO_AC!AD27","v":76.113205664999995},{"$f":"Capex_FO_AC!AE27","v":84.893810629949996},{"$f":"Capex_FO_AC!AF27","v":76.555951989615011},{"$f":"Capex_FO_AC!AG27","v":81.405778069334261},{"$f":"Capex_FO_AC!AH27","v":82.660697960344891},{"$f":"Capex_FO_AC!AI27","v":85.22105863086901},{"$f":"Capex_FO_AC!AJ27","v":84.186725118969377},{"$f":"Capex_FO_AC!AK27","v":88.054506798859137},{"$f":"Capex_FO_AC!AL27","v":89.503182081258757},null,458.33353904235537,318.96874635389929,429.62617059030117,null,{"$f":"AVERAGE($X21:$AC21)","v":76.3889231737259},{"$f":"AVERAGE($AD21:$AG21)","v":79.742186588474823},{"$f":"AVERAGE($AH21:$AL21)","v":85.925234118060231}]
[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,{"$f":"W19-SUM(W20:W21)","v":148.34159999999997},161.31238387017731,189.17437220813324,213.84459751507717,201.52232615704395,242.69214311631436,243.22444364897055,276.58526011053755,263.71207946242214,281.36061505590214,228.11536322648328,{"$f":"AH19-SUM(AH20:AH21)","v":257.44140029842049},{"$f":"AI19-SUM(AI20:AI21)","v":303.93963768468643},{"$f":"AJ19-SUM(AJ20:AJ21)","v":296.61249812781188},{"$f":"AK19-SUM(AK20:AK21)","v":297.73569447889088},{"$f":"AL19-SUM(AL20:AL21)","v":247.55415875160233},null,1251.7702665157167,1049.7733178553451,1403.2833893414117,null,{"$f":"AVERAGE($X22:$AC22)","v":208.62837775261946},{"$f":"AVERAGE($AD22:$AG22)","v":262.44332946383628},{"$f":"AVERAGE($AH22:$AL22)","v":280.65667786828237}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W29","v":89.201999999999998},{"$f":"Capex_FO_AC!X29","v":103.45219135087034},{"$f":"Capex_FO_AC!Y29","v":137.13268404557405},{"$f":"Capex_FO_AC!Z29","v":121.52117449615778},{"$f":"Capex_FO_AC!AA29","v":106.85748242},{"$f":"Capex_FO_AC!AB29","v":101.30024410653749},{"$f":"Capex_FO_AC!AC29","v":96.004000000000005},{"$f":"Capex_FO_AC!AD29","v":98.596999999999994},{"$f":"Capex_FO_AC!AE29","v":101.357},{"$f":"Capex_FO_AC!AF29","v":103.486},{"$f":"Capex_FO_AC!AG29","v":105.866},{"$f":"Capex_FO_AC!AH29","v":98.177502133717638},{"$f":"Capex_FO_AC!AI29","v":101.98495080895722},{"$f":"Capex_FO_AC!AJ29","v":99.690694195471323},{"$f":"Capex_FO_AC!AK29","v":105.4033834446376},{"$f":"Capex_FO_AC!AL29","v":107.32931396704141},null,666.26777641913975,409.30599999999998,512.5858445498252,null,{"$f":"AVERAGE($X24:$AC24)","v":111.04462940318996},{"$f":"AVERAGE($AD24:$AG24)","v":102.3265},{"$f":"AVERAGE($AH24:$AL24)","v":102.51716890996504}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W30","v":1.0404},{"$f":"Capex_FO_AC!X30","v":1.3405884494493781},{"$f":"Capex_FO_AC!Y30","v":0.81155499912357576},{"$f":"Capex_FO_AC!Z30","v":0.9714883276157803},{"$f":"Capex_FO_AC!AA30","v":3.0383754809160304},{"$f":"Capex_FO_AC!AB30","v":1.022365263922518},{"$f":"Capex_FO_AC!AC30","v":0.8072468650000002},{"$f":"Capex_FO_AC!AD30","v":0.81504635161835748},{"$f":"Capex_FO_AC!AE30","v":0.80914021863561614},{"$f":"Capex_FO_AC!AF30","v":0.79936799377286694},{"$f":"Capex_FO_AC!AG30","v":0.78971379094952354},{"$f":"Capex_FO_AC!AH30","v":0.78017618477863548},{"$f":"Capex_FO_AC!AI30","v":0.77075376708807231},{"$f":"Capex_FO_AC!AJ30","v":0.76144514671261243},{"$f":"Capex_FO_AC!AK30","v":0.75224894928854713},{"$f":"Capex_FO_AC!AL30","v":0.74316381705076262},null,7.9916193860272831,3.2132683549763641,3.8077878649186299,null,{"$f":"AVERAGE($X25:$AC25)","v":1.3319365643378804},{"$f":"AVERAGE($AD25:$AG25)","v":0.80331708874409102},{"$f":"AVERAGE($AH25:$AL25)","v":0.76155757298372595}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":92.25823175433915},{"$f":"+RollForward_FO!AD15","v":91.471226900008219},{"$f":"+RollForward_FO!AE15","v":90.800424104706011},{"$f":"+RollForward_FO!AF15","v":90.800424104706011},{"$f":"+RollForward_FO!AG15","v":90.39097481246182},{"$f":"+RollForward_FO!AH15","v":86.68755159078141},{"$f":"+RollForward_FO!AI15","v":83.810642181841828},{"$f":"+RollForward_FO!AJ15","v":82.138598153060954},{"$f":"+RollForward_FO!AK15","v":81.112838465891329},{"$f":"+RollForward_FO!AL15","v":80.857824464265789},null,92.25823175433915,363.46304992188203,414.6074548558413,null,{"$f":"AVERAGE($X28:$AC28)","v":92.25823175433915},{"$f":"AVERAGE($AD28:$AG28)","v":90.865762480470508},{"$f":"AVERAGE($AH28:$AL28)","v":82.921490971168254}]
[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,{"$f":"+'Capex_FO input'!D32","v":3.5342953907728551},{"$f":"+'Capex_FO input'!E32","v":10.676675413874337},{"$f":"+'Capex_FO input'!F32","v":17.267716326569602},{"$f":"+'Capex_FO input'!G32","v":23.239672282932847},{"$f":"+'Capex_FO input'!H32","v":29.09566077274981},{"$f":"+'Capex_FO input'!I32","v":34.532565605605875},{"$f":"+'Capex_FO input'!J32","v":39.90486616049899},{"$f":"+'Capex_FO input'!K32","v":45.906717833949287},{"$f":"+'Capex_FO input'!L32","v":51.958409172532804},{"$f":"+'Capex_FO input'!M32","v":57.384071264918177},null,3.5342953907728551,80.279724796126601,229.68663003750515,null,{"$f":"AVERAGE($X29:$AC29)","v":3.5342953907728551},{"$f":"AVERAGE($AD29:$AG29)","v":20.06993119903165},{"$f":"AVERAGE($AH29:$AL29)","v":45.937326007501028}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":95.792527145112004},102.14790231388255,108.06814043127561,114.04009638763885,119.48663558521163,{"$f":"SUM(AH28:AH29)","v":121.22011719638729},{"$f":"SUM(AI28:AI29)","v":123.71550834234083},{"$f":"SUM(AJ28:AJ29)","v":128.04531598701024},{"$f":"SUM(AK28:AK29)","v":133.07124763842413},{"$f":"SUM(AL28:AL29)","v":138.24189572918397},null,95.792527145112004,443.74277471800866,644.29408489334639,null,{"$f":"AVERAGE($X30:$AC30)","v":95.792527145112004},{"$f":"AVERAGE($AD30:$AG30)","v":110.93569367950217},{"$f":"AVERAGE($AH30:$AL30)","v":128.85881697866927}]
[]
[null,null,null,null,null,"Revenue Requirement"]
[null,null,null,null,null,null,"Revenue Requirement Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W23","v":912.15238838436153},{"$f":"'Rev&RAV_FO'!X23","v":876.21712486595572},{"$f":"'Rev&RAV_FO'!Y23","v":874.45525665982314},{"$f":"'Rev&RAV_FO'!Z23","v":876.08267815200634},{"$f":"'Rev&RAV_FO'!AA23","v":883.02735330232019},{"$f":"'Rev&RAV_FO'!AB23","v":868.77152106933045},{"$f":"'Rev&RAV_FO'!AC23","v":763.99535860195999},{"$f":"'Rev&RAV_FO'!AD23","v":846.74979764746786},{"$f":"'Rev&RAV_FO'!AE23","v":864.04781008942905},{"$f":"'Rev&RAV_FO'!AF23","v":877.53721238910464},{"$f":"'Rev&RAV_FO'!AG23","v":894.69400024664105},{"$f":"'Rev&RAV_FO'!AH23","v":906.56774397220613},{"$f":"'Rev&RAV_FO'!AI23","v":922.05565520153971},{"$f":"'Rev&RAV_FO'!AJ23","v":942.02492734539692},{"$f":"'Rev&RAV_FO'!AK23","v":966.82916745907721},{"$f":"'Rev&RAV_FO'!AL23","v":986.99388326460996},null,5142.5492926513962,3483.0288203726423,4724.4713772428304,null,{"$f":"AVERAGE($X33:$AC33)","v":857.0915487752327},{"$f":"AVERAGE($AD33:$AG33)","v":870.75720509316056},{"$f":"AVERAGE($AH33:$AL33)","v":944.89427544856608}]

{"sheet":"RollForward_FO","index":11,"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,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":2699.7370437205345},2766.861780929999,2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,{"$f":"+AC24","v":3255.483068687538},3402.1077383263964,3575.7300497714332,3730.5648485839438,3897.0859992584342,4004.925013108756,4140.3661200260112,4319.8194956012685,4487.6252325953574,4651.5374304865363]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,{"$f":"+AC30","v":3402.1077383263964},3575.7300497714332,3730.5648485839438,3897.0859992584342,4004.925013108756,4140.3661200260112,4319.8194956012685,4487.6252325953574,4651.5374304865363,4760.1065296919041]
[]
[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,{"$f":"Determination_Lookup!M11","v":45.484137555751957},{"$f":"Determination_Lookup!N11","v":96.952941979026775},{"$f":"Determination_Lookup!O11","v":90.7040740949069},{"$f":"Determination_Lookup!P11","v":94.609538324193437},{"$f":"Determination_Lookup!Q11","v":93.223107123492298},{"$f":"Determination_Lookup!R11","v":71.750563247286507},{"$f":"IF(AC37=\"\",AC82,AC37)","v":92.25823175433915},91.471226900008219,90.800424104706011,90.800424104706011,90.39097481246182,86.68755159078141,83.810642181841828,82.138598153060954,81.112838465891329,80.857824464265789]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":34.692325234783532},{"$f":"Determination_Lookup!N12","v":3.0553480429125095},{"$f":"Determination_Lookup!O12","v":9.6782063494221546},{"$f":"Determination_Lookup!P12","v":11.956888722661247},{"$f":"Determination_Lookup!Q12","v":16.753774813627501},{"$f":"Determination_Lookup!R12","v":24.055719890650558},{"$f":"IF(AC34=\"\",Rev_Summary_FO!AC29,AC34)","v":3.5342953907728551},{"$f":"IF(AD34=\"\",Rev_Summary_FO!AD29,AD34)","v":10.676675413874337},{"$f":"IF(AE34=\"\",Rev_Summary_FO!AE29,AE34)","v":17.267716326569602},{"$f":"IF(AF34=\"\",Rev_Summary_FO!AF29,AF34)","v":23.239672282932847},{"$f":"IF(AG34=\"\",Rev_Summary_FO!AG29,AG34)","v":29.09566077274981},{"$f":"IF(AH34=\"\",Rev_Summary_FO!AH29,AH34)","v":34.532565605605875},{"$f":"IF(AI34=\"\",Rev_Summary_FO!AI29,AI34)","v":39.90486616049899},{"$f":"IF(AJ34=\"\",Rev_Summary_FO!AJ29,AJ34)","v":45.906717833949287},{"$f":"IF(AK34=\"\",Rev_Summary_FO!AK29,AK34)","v":51.958409172532804},{"$f":"IF(AL34=\"\",Rev_Summary_FO!AL29,AL34)","v":57.384071264918177}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":80.176462790535481},{"$f":"SUM(X15:X16)","v":100.00829002193929},{"$f":"SUM(Y15:Y16)","v":100.38228044432906},106.56642704685468,109.9768819371198,95.806283137937072,{"$f":"SUM(AC15:AC16)","v":95.792527145112004},102.14790231388255,108.06814043127561,114.04009638763885,119.48663558521163,121.22011719638729,123.71550834234083,128.04531598701024,133.07124763842413,138.24189572918397]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":2699.7370437205345},{"$f":"+W30","v":2766.861780929999},{"$f":"+X30","v":2826.825286328788},{"$f":"+Y30","v":2914.8058230934689},3021.1125052340753,3109.6195739730833,3255.483068687538,3402.1077383263964,3575.7300497714332,3730.5648485839438,3897.0859992584342,{"$f":"+AG30","v":4004.925013108756},{"$f":"+AH30","v":4140.3661200260112},{"$f":"+AI30","v":4319.8194956012685},{"$f":"+AJ30","v":4487.6252325953574},{"$f":"+AK30","v":4651.5374304865363}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!W19","v":207.00959999999998},{"$f":"Rev_Summary_FO!X19","v":230.10234976731795},{"$f":"Rev_Summary_FO!Y19","v":274.46056602930764},{"$f":"Rev_Summary_FO!Z19","v":286.79359409130359},{"$f":"Rev_Summary_FO!AA19","v":281.36158784020353},{"$f":"Rev_Summary_FO!AB19","v":336.41617743520055},{"$f":"Rev_Summary_FO!AC19","v":334.35101806325804},{"$f":"Rev_Summary_FO!AD19","v":370.86271698326698},{"$f":"Rev_Summary_FO!AE19","v":348.76552042213478},{"$f":"Rev_Summary_FO!AF19","v":357.91656704551713},{"$f":"Rev_Summary_FO!AG19","v":309.52114129581753},{"$f":"Rev_Summary_FO!AH19","v":340.10209825876535},{"$f":"Rev_Summary_FO!AI19","v":389.16069631555547},{"$f":"Rev_Summary_FO!AJ19","v":380.79922324678125},{"$f":"Rev_Summary_FO!AK19","v":385.79020127775004},{"$f":"Rev_Summary_FO!AL19","v":337.05734083286109}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!W20","v":0},{"$f":"Rev_Summary_FO!X20","v":0},{"$f":"Rev_Summary_FO!Y20","v":0},{"$f":"Rev_Summary_FO!Z20","v":0},{"$f":"Rev_Summary_FO!AA20","v":12.109332704838966},{"$f":"Rev_Summary_FO!AB20","v":5.6721549636803852},{"$f":"Rev_Summary_FO!AC20","v":15.6},{"$f":"Rev_Summary_FO!AD20","v":18.164251207729471},{"$f":"Rev_Summary_FO!AE20","v":0.15963032976265493},{"$f":"Rev_Summary_FO!AF20","v":0},{"$f":"Rev_Summary_FO!AG20","v":0},{"$f":"Rev_Summary_FO!AH20","v":0},{"$f":"Rev_Summary_FO!AI20","v":0},{"$f":"Rev_Summary_FO!AJ20","v":0},{"$f":"Rev_Summary_FO!AK20","v":0},{"$f":"Rev_Summary_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,{"$f":"Rev_Summary_FO!W21","v":58.667999999999992},{"$f":"Rev_Summary_FO!X21","v":68.789965897140618},{"$f":"Rev_Summary_FO!Y21","v":85.286193821174408},{"$f":"Rev_Summary_FO!Z21","v":72.948996576226406},{"$f":"Rev_Summary_FO!AA21","v":67.729928978320629},{"$f":"Rev_Summary_FO!AB21","v":88.051879355205799},{"$f":"Rev_Summary_FO!AC21","v":75.526574414287495},{"$f":"Rev_Summary_FO!AD21","v":76.113205664999995},{"$f":"Rev_Summary_FO!AE21","v":84.893810629949996},{"$f":"Rev_Summary_FO!AF21","v":76.555951989615011},{"$f":"Rev_Summary_FO!AG21","v":81.405778069334261},{"$f":"Rev_Summary_FO!AH21","v":82.660697960344891},{"$f":"Rev_Summary_FO!AI21","v":85.22105863086901},{"$f":"Rev_Summary_FO!AJ21","v":84.186725118969377},{"$f":"Rev_Summary_FO!AK21","v":88.054506798859137},{"$f":"Rev_Summary_FO!AL21","v":89.503182081258757}]
[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,{"$f":"Rev_Summary_FO!W25","v":1.0404},{"$f":"Rev_Summary_FO!X25","v":1.3405884494493781},{"$f":"Rev_Summary_FO!Y25","v":0.81155499912357576},{"$f":"Rev_Summary_FO!Z25","v":0.9714883276157803},{"$f":"Rev_Summary_FO!AA25","v":3.0383754809160304},{"$f":"Rev_Summary_FO!AB25","v":1.022365263922518},{"$f":"Rev_Summary_FO!AC25","v":0.8072468650000002},{"$f":"Rev_Summary_FO!AD25","v":0.81504635161835748},{"$f":"Rev_Summary_FO!AE25","v":0.80914021863561614},{"$f":"Rev_Summary_FO!AF25","v":0.79936799377286694},{"$f":"Rev_Summary_FO!AG25","v":0.78971379094952354},{"$f":"Rev_Summary_FO!AH25","v":0.78017618477863548},{"$f":"Rev_Summary_FO!AI25","v":0.77075376708807231},{"$f":"Rev_Summary_FO!AJ25","v":0.76144514671261243},{"$f":"Rev_Summary_FO!AK25","v":0.75224894928854713},{"$f":"Rev_Summary_FO!AL25","v":0.74316381705076262}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":80.176462790535481},100.00829002193929,100.38228044432906,106.56642704685468,109.9768819371198,95.806283137937072,{"$f":"AC17","v":95.792527145112004},102.14790231388255,108.06814043127561,114.04009638763885,119.48663558521163,121.22011719638729,123.71550834234083,128.04531598701024,133.07124763842413,138.24189572918397]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":3402.1077383263964},3575.7300497714332,3730.5648485839438,3897.0859992584342,4004.925013108756,4140.3661200260112,4319.8194956012685,4487.6252325953574,4651.5374304865363,4760.1065296919041]
[]
[]
[null,null,null,null,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"]
[null,null,1,"Water Distribution Mains",null,57.917989417989418,199.67975404238081,{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":6.0420110202261942E-2},{"$f":"G41/$G$82*F41","v":3.4994113033283618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter a breakdown of each asset class with its",null,null,null,null,{"$f":"IF($F41<=0,0,($AB$30*H41)/MAX(F41,1))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AC41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AC41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AD41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AD41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AE41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AE41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AF41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AF41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AG41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AG41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AH41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AH41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AI41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AI41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AJ41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AJ41)))","v":3.3961235144430733},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AK41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AK41)))","v":3.3961235144430733}]
[null,null,2,"Water Meters",null,5.735830360681728,22.765744685459886,6.8885742038729781E-3,3.9511693060383594E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"respective remaining asset life",null,null,null,null,{"$f":"IF($F42<=0,0,($AB$30*H42)/MAX(F42,1))","v":3.9097454558333267},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AC42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AC42)))","v":3.9097454558333267},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AD42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AD42)))","v":3.9097454558333267},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AE42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AE42)))","v":3.9097454558333267},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AF42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AF42)))","v":3.9097454558333267},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AG42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AG42)))","v":2.8769094089395821},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AH42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AH42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AI42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AI42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AJ42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AJ42)))","v":0},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AK42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AK42)))","v":0}]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":3304.855839784705},null,{"$f":"SUM(I41:I81)","v":54.303396605489191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":92.25823175433915},91.471226900008219,90.800424104706011,90.800424104706011,90.39097481246182,86.68755159078141,83.810642181841828,82.138598153060954,81.112838465891329,80.857824464265789]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":3255.483068687538}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":49.37277109716706}]

{"sheet":"PrevPerAdj_FO","index":12,"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,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Y26*(1+RRR)^4.5)+(Z26*(1+RRR)^3.5)+(AA26*(1+RRR)^2.5)+(AB26*(1+RRR)^1.5)+(AC26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD29: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,null,{"$f":"IFERROR(((AD28-AD26)/AD26),\"\")","v":""},{"$f":"IF(AD31=\"\",\"\",\"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,null,{"$f":"(Y36*(1+RRR)^4.5)+(Z36*(1+RRR)^3.5)+(AA36*(1+RRR)^2.5)+(AB36*(1+RRR)^1.5)+(AC36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD39: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,null,{"$f":"IFERROR(((AD38-AD36)/AD36),\"\")","v":""},{"$f":"IF(AD41=\"\",\"\",\"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,null,{"$f":"(Y46*(1+RRR)^4.5)+(Z46*(1+RRR)^3.5)+(AA46*(1+RRR)^2.5)+(AB46*(1+RRR)^1.5)+(AC46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD49:AL49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AD48-AD46)/AD46),\"\")","v":""},{"$f":"IF(AD51=\"\",\"\",\"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,null,{"$f":"(Y56*(1+RRR)^4.5)+(Z56*(1+RRR)^3.5)+(AA56*(1+RRR)^2.5)+(AB56*(1+RRR)^1.5)+(AC56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD59:AM59)*(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,null,{"$f":"IFERROR(((AD58-AD56)/AD56),\"\")","v":""},{"$f":"IF(AD61=\"\",\"\",\"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,null,{"$f":"(Y66*(1+RRR)^4.5)+(Z66*(1+RRR)^3.5)+(AA66*(1+RRR)^2.5)+(AB66*(1+RRR)^1.5)+(AC66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AD69:AM69)*(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,null,{"$f":"IFERROR(((AD68-AD66)/AD66),\"\")","v":""},{"$f":"IF(AD71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":13,"n_rows":595,"n_cols":78,"rows_kept":595,"cut":false,"hidden":true,"merged":[[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[54,44,54,48],[54,63,54,67],[544,8,544,32],[33,29,33,31],[2,2,2,6],[64,44,64,58],[53,44,53,58],[66,44,66,47],[65,44,65,48],[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[65,63,65,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,{"$f":"+AH57","v":0},{"$f":"+AI57","v":0},{"$f":"+AJ57","v":0},{"$f":"+AK57","v":0},{"$f":"+AL57","v":0}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65618,$E$71,W$69:W$65618)+W65","v":0},0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65618,$E$71,AC$69:AC$65618)+AC65","v":0},{"$f":"+SUMIF($E$69:$E$65618,$E$71,AD$69:AD$65618)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,{"$f":"+Y12+Y13","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH12+AH13","v":0},{"$f":"+AI12+AI13","v":0},{"$f":"+AJ12+AJ13","v":0},{"$f":"+AK12+AK13","v":0},{"$f":"+AL12+AL13","v":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,{"$f":"+W59","v":0},0,{"$f":"+Y59","v":0},0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":912.15238838436153},{"$f":"+Determination_Lookup!N10","v":876.21712486595572},{"$f":"+Determination_Lookup!O10","v":874.45525665982314},{"$f":"+Determination_Lookup!P10","v":876.08267815200634},{"$f":"+Determination_Lookup!Q10","v":883.02735330232019},{"$f":"+Determination_Lookup!R10","v":868.77152106933045},{"$f":"+'Rev&RAV_FO'!AC23","v":763.99535860195999},{"$f":"+'Rev&RAV_FO'!AD23","v":846.74979764746786},{"$f":"+'Rev&RAV_FO'!AE23","v":864.04781008942905},{"$f":"+'Rev&RAV_FO'!AF23","v":877.53721238910464},{"$f":"+'Rev&RAV_FO'!AG23","v":894.69400024664105},{"$f":"+'Rev&RAV_FO'!AH23","v":906.56774397220613},{"$f":"+'Rev&RAV_FO'!AI23","v":922.05565520153971},{"$f":"+'Rev&RAV_FO'!AJ23","v":942.02492734539692},{"$f":"+'Rev&RAV_FO'!AK23","v":966.82916745907721},{"$f":"+'Rev&RAV_FO'!AL23","v":986.99388326460996}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":7.1003999999999996},{"$f":"+NotPres_FO!X12","v":7.0865149855950262},{"$f":"+NotPres_FO!Y12","v":7.4654411401051721},{"$f":"+NotPres_FO!Z12","v":7.7401075146998277},{"$f":"+NotPres_FO!AA12","v":7.905340929160305},{"$f":"+NotPres_FO!AB12","v":7.4223476077481818},{"$f":"+NotPres_FO!AC12","v":6.7728976368038731},{"$f":"+NotPres_FO!AD12","v":6.7728976368038731},{"$f":"+NotPres_FO!AE12","v":6.7728976368038731},{"$f":"+NotPres_FO!AF12","v":6.7728976368038731},{"$f":"+NotPres_FO!AG12","v":6.7728976368038731},{"$f":"+NotPres_FO!AH12","v":6.7728976368038731},{"$f":"+NotPres_FO!AI12","v":6.7728976368038731},{"$f":"+NotPres_FO!AJ12","v":6.7728976368038731},{"$f":"+NotPres_FO!AK12","v":6.7728976368038731},{"$f":"+NotPres_FO!AL12","v":6.7728976368038731}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":7.1003999999999996},7.0865149855950262,7.4654411401051721,7.7401075146998277,7.905340929160305,7.4223476077481818,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,{"$f":"+AH17+AH20","v":6.7728976368038731},{"$f":"+AI17+AI20","v":6.7728976368038731},{"$f":"+AJ17+AJ20","v":6.7728976368038731},{"$f":"+AK17+AK20","v":6.7728976368038731},{"$f":"+AL17+AL20","v":6.7728976368038731}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":3320.4171933328676},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4449.3204385034405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-3320.4171933328676},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-4449.3204385034405}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},{"$f":"+SUM(X45:X48)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W54)","v":0},{"$f":"+SUM(X52:X54)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},{"$f":"+X49+X55","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65624,$AP$69,AS$69:AS$65624),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65624,$BI$69,BL$69:BL$65624)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65624,$AP$71,AS$69:AS$65624),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65624,$BI$71,BL$69:BL$65624)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"RevenueTariffBasket_FO","index":14,"n_rows":639,"n_cols":78,"rows_kept":639,"cut":false,"hidden":false,"merged":[[65,44,65,48],[65,63,65,67],[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77],[546,8,546,32],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,49,54,53],[65,49,65,53],[54,68,54,72],[65,68,65,72],[54,44,54,48],[54,63,54,67],[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Greater Western 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,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":17.002084511999929},16.494399525719338,25.626534452623762,12.162793603286303,15.384178457048122,13.772839259493114,{"$f":"+AC57","v":14.045572950748682},14.115353493594467,14.373484366276331,14.60824729522782,14.812099827918864,15.051800425124398,15.293984067752366,15.490719942945871,15.753001032990174,16.024268704496826]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65614,$E$71,W$69:W$65614)+W65","v":889.67047378246127},{"$f":"+SUMIF($E$69:$E$65618,$E$71,X$69:X$65618)+X65","v":817.78977529459303},832.82293420983729,812.03260169042449,780.96103410113017,782.09368187551001,815.33012605132888,{"$f":"+SUMIF($E$69:$E$65614,$E$71,AD$69:AD$65614)","v":830.00323319483266},855.75291857000968,870.57734092118562,888.45630682534261,899.14908007249744,914.36063442435182,934.65505239197239,952.93155697904467,971.24000991258015]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":906.67255829446117},834.28417482031239,858.44946866246107,824.19539529371082,796.34521255817833,795.86652113500315,{"$f":"+AC12+AC13","v":829.37569900207757},844.11858668842717,870.12640293628601,885.18558821641341,903.26840665326142,914.20088049762182,929.65461849210419,950.14577233491821,968.68455801203481,987.26427861707703]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":1.6439220000000001},3.7471311527531084,2.3445202401402279,7.2067838439108058,4.2154732162849866,4.9301129491525426,4.5540156844522146,4.6349673470564321,4.7777735605174838,4.8604619803051508,4.9597528552121339,{"$f":"+AH59","v":5.0197819318018917},{"$f":"+AI59","v":5.1046367994993238},{"$f":"+AJ59","v":5.2171515935847799},{"$f":"+AK59","v":5.3189461371744589},{"$f":"+AL59","v":5.4209654501949762}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":905.02863629446119},830.53704366755926,856.10494842232083,816.98861144980003,792.12973934189336,790.93640818585061,824.82168331762534,839.48361934137074,865.3486293757685,880.3251262361083,898.30865379804925,{"$f":"+AH14-AH15","v":909.18109856581998},{"$f":"+AI14-AI15","v":924.54998169260489},{"$f":"+AJ14-AJ15","v":944.92862074133348},{"$f":"+AK14-AK15","v":963.36561187486041},{"$f":"+AL14-AL15","v":981.84331316688201}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":912.15238838436153},{"$f":"+Determination_Lookup!N10","v":876.21712486595572},{"$f":"+Determination_Lookup!O10","v":874.45525665982314},{"$f":"+Determination_Lookup!P10","v":876.08267815200634},{"$f":"+Determination_Lookup!Q10","v":883.02735330232019},{"$f":"+Determination_Lookup!R10","v":868.77152106933045},{"$f":"+'Rev&RAV_FO'!AC23","v":763.99535860195999},{"$f":"+'Rev&RAV_FO'!AD23","v":846.74979764746786},{"$f":"+'Rev&RAV_FO'!AE23","v":864.04781008942905},{"$f":"+'Rev&RAV_FO'!AF23","v":877.53721238910464},{"$f":"+'Rev&RAV_FO'!AG23","v":894.69400024664105},{"$f":"+'Rev&RAV_FO'!AH23","v":906.56774397220613},{"$f":"+'Rev&RAV_FO'!AI23","v":922.05565520153971},{"$f":"+'Rev&RAV_FO'!AJ23","v":942.02492734539692},{"$f":"+'Rev&RAV_FO'!AK23","v":966.82916745907721},{"$f":"+'Rev&RAV_FO'!AL23","v":986.99388326460996}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":7.1003999999999996},{"$f":"+NotPres_FO!X12","v":7.0865149855950262},{"$f":"+NotPres_FO!Y12","v":7.4654411401051721},{"$f":"+NotPres_FO!Z12","v":7.7401075146998277},{"$f":"+NotPres_FO!AA12","v":7.905340929160305},{"$f":"+NotPres_FO!AB12","v":7.4223476077481818},{"$f":"+NotPres_FO!AC12","v":6.7728976368038731},{"$f":"+NotPres_FO!AD12","v":6.7728976368038731},{"$f":"+NotPres_FO!AE12","v":6.7728976368038731},{"$f":"+NotPres_FO!AF12","v":6.7728976368038731},{"$f":"+NotPres_FO!AG12","v":6.7728976368038731},{"$f":"+NotPres_FO!AH12","v":6.7728976368038731},{"$f":"+NotPres_FO!AI12","v":6.7728976368038731},{"$f":"+NotPres_FO!AJ12","v":6.7728976368038731},{"$f":"+NotPres_FO!AK12","v":6.7728976368038731},{"$f":"+NotPres_FO!AL12","v":6.7728976368038731}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":912.12903629446123},837.6235586531543,863.57038956242604,824.72871896449988,800.03508027105363,798.35875579359879,831.59458095442926,846.25651697817466,872.12152701257241,887.09802387291222,905.08155143485317,{"$f":"+AH17+AH20","v":915.9539962026239},{"$f":"+AI17+AI20","v":931.32287932940881},{"$f":"+AJ17+AJ20","v":951.70151837813739},{"$f":"+AK17+AK20","v":970.13850951166432},{"$f":"+AL17+AL20","v":988.61621080368593}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AD17:AG17)*(1+RRR)^0.5","v":3320.4445595288162},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":4449.2317903712437}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AD18:AG18)*(1+RRR)^0.5","v":3320.4171933328676},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":4449.3204385034405}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":2.7366195948616223E-2},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-8.8648132196794904E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$519,$E$69:$E$519,$E$71,$I$69:$I$519,\"*Revenue cap*\")","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$519,$E$69:$E$519,$E$71,$I$69:$I$519,\"*Price cap*\")","v":815.33012605132888},830.00323319483266,855.75291857000968,870.57734092118562,888.45630682534261,899.14908007249744,914.36063442435182,934.65505239197239,952.93155697904467,971.24000991258015]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":815.33012605132888},830.00323319483266,855.75291857000968,870.57734092118562,888.45630682534261,{"$f":"+AH39+AH40","v":899.14908007249744},{"$f":"+AI39+AI40","v":914.36063442435182},{"$f":"+AJ39+AJ40","v":934.65505239197239},{"$f":"+AK39+AK40","v":952.93155697904467},{"$f":"+AL39+AL40","v":971.24000991258015}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0417599999999999E-2,8.7362909413854356E-2,2.5073137598597722E-2,1.8241711492281303E-2,1.1634890839694656E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2,1.2214701865988125E-2]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.73613019538188273,0.76077652059596845,0.62869344596912513,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.1801696000000002,4.9853984706927177,7.9411664645048203,0.66065163807890215,0.22729034605597964,0.43742695883777233,0.94393220338983042,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371,1.7724949152542371]
[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,7.8535740000000001,6.4895346767317941,6.7910259070990353,6.6165910240137222,6.1504603664122142,4.6597373753026634,4.8039136549636794,3.8446427699647461,3.9183272735967072,3.9645606876402906,3.9761190411511866,4.0194628668170456,4.0613618982940443,4.0613618982940443,4.1249328426039709,4.1986173462359329]
[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":10.064161200000001},12.298426252220249,15.518042029798421,7.9241778195540302,6.3893856033078889,5.1093790360064242,5.7600605602194976,5.6293523870849711,5.7030368907169322,5.7492703047605156,5.7608286582714117,{"$f":"+SUM(AH45:AH48)","v":5.804172483937271},{"$f":"+SUM(AI45:AI48)","v":5.8460715154142697},{"$f":"+SUM(AJ45:AJ48)","v":5.8460715154142697},{"$f":"+SUM(AK45:AK48)","v":5.9096424597241963},{"$f":"+SUM(AL45:AL48)","v":5.9833269633561583}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9379233119999286,4.1959732734990904,10.108492422825341,4.2386157837322731,8.9947928537402344,8.6634602234866911,8.2855123905291848,8.4860011065094962,8.6704474755593992,8.858976990467303,9.0512711696474515,9.2476279411871261,9.4479125523380958,9.6446484275316013,9.8433585732659772,10.040941741140669]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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,{"$f":"+SUM(W52:W54)","v":6.9379233119999286},4.1959732734990904,10.108492422825341,4.2386157837322731,8.9947928537402344,8.6634602234866911,8.2855123905291848,8.4860011065094962,8.6704474755593992,8.858976990467303,9.0512711696474515,{"$f":"+SUM(AH52:AH54)","v":9.2476279411871261},{"$f":"+SUM(AI52:AI54)","v":9.4479125523380958},{"$f":"+SUM(AJ52:AJ54)","v":9.6446484275316013},{"$f":"+SUM(AK52:AK54)","v":9.8433585732659772},{"$f":"+SUM(AL52:AL54)","v":10.040941741140669},null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":17.002084511999929},16.494399525719338,25.626534452623762,12.162793603286303,15.384178457048122,13.772839259493114,14.045572950748682,14.115353493594467,14.373484366276331,14.60824729522782,14.812099827918864,{"$f":"+AH49+AH55","v":15.051800425124398},{"$f":"+AI49+AI55","v":15.293984067752366},{"$f":"+AJ49+AJ55","v":15.490719942945871},{"$f":"+AK49+AK55","v":15.753001032990174},{"$f":"+AL49+AL55","v":16.024268704496826},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65624,$AP$69,AS$69:AS$65624),\"-\")","v":-2.7493611782011415E-2},4.0952534671775094E-3,-1.0103403549666603E-2,-1.4300162705569466E-2,-1.2841657929317154E-2,-8.7087594709540587E-3,-1.2468771445008213E-2,-9.102749308185042E-3,-9.8624300450132815E-3,-1.0732069219551291E-2,-1.2833943366963411E-2,-1.2518117813026843E-2,-1.3916616129306785E-2,-1.562499928392371E-2,-1.7022796123338915E-2,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65624,$BI$69,BL$69:BL$65624)","v":-9.7660016606229347E-2},1.8152637249957127E-2,-2.6776719466151622E-2,-4.140987788856932E-2,-2.9585831852011565E-2,1.4506016624309663E-3,4.3851604899731497E-3,1.5090303026866439E-4,7.9781300092809733E-5,2.8739413850489174E-5,-7.492481385041592E-3,3.4993154066388535E-4,2.961700532892123E-4,2.4590378419977527E-4,4.7041192259533905E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65624,$AP$70,AS$69:AS$65624),\"-\")","v":7.6893957911166683E-2},3.4861321110422894E-2,0.20948227538416342,1.4703140687371568E-2,7.4837426506270385E-2,6.9184173327887899E-2,8.3169952399470282E-2,2.7219387719682402E-2,2.1546381491001545E-2,2.3044936656435686E-2,2.2967041244742688E-2,2.2984322424032488E-2,2.2793521831263239E-2,2.2391268395383423E-2,2.1148581973249144E-2,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65624,$BI$70,BL$69:BL$65624)","v":2.8870144404750966E-2},-7.6072797480511342E-5,-3.610953724938408E-3,3.4868141283760285E-3,3.1058488537225211E-2,3.9360025199551257E-2,2.3344103623789574E-2,3.0942501038686541E-2,1.7293577761266263E-2,2.0557971672784291E-2,1.9671707200148179E-2,1.6615702093751971E-2,2.1944242383971538E-2,1.935218145655436E-2,1.8777631604970781E-2]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6439220000000001,3.7471311527531084,2.3445202401402279,7.2067838439108058,4.2154732162849866,4.9301129491525426,4.5540156844522146,4.6349673470564321,4.7777735605174838,4.8604619803051508,4.9597528552121339,5.0197819318018917,5.1046367994993238,5.2171515935847799,5.3189461371744589,5.4209654501949762,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65624,$AP$71,AS$69:AS$65624),\"-\")","v":5.5686549450399268E-2},3.4014490380591685E-2,0.19632092279260815,1.1898057674229662E-2,6.0933908264733917E-2,5.6526867419446111E-2,7.4290673915255748E-2,2.0624295657144937E-2,1.4585987525841018E-2,1.5279068979188732E-2,1.3336762149421293E-2,1.4155549303994817E-2,1.2628567366592274E-2,1.1032695905837045E-2,8.8231823328358324E-3,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65624,$BI$71,BL$69:BL$65624)","v":-6.3622952615893416E-2},1.7323485729785745E-2,-3.241269716356731E-2,-3.819587644265604E-2,9.3818458838979641E-4,4.0810244787132334E-2,2.8221664766298536E-2,3.1023596469692754E-2,1.7323250706463525E-2,2.0536907019930991E-2,1.2035226904249673E-2,1.6917722198667572E-2,2.2195200890726473E-2,1.955427784860219E-2,1.9212768009883863E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-1.2128716499877425E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":-1.0174955897742376E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":-1.4383294543311933E-2},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BP57),\"-\")","v":-3.5455961712600945E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":1.2190371793232159E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":-1.226012816858676E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":8.2155624319878981E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":4.4832966318895565E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":2.2456947173734199E-2},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BP58),\"-\")","v":1.1945684109586657E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":2.6299635859215586E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.9272292947879365E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":7.1770785712512553E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":3.6261378699375311E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":1.1995351411736252E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-2.3193971180788246E-2,null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":2.7583132749903629E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":1.798303917042595E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR(ROUND((X13/W13-1)-BL59,1),\"-\")","v":0},{"$f":"IFERROR(ROUND((Y13/X13-1)-BM59,1),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.1185140000000002,-7.4497070568383661,-7.8688431007887818,-1.6737815969125214,-1.7290522646310431,-1.3079860920096851,0,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","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,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
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[null,null,null,null,"Qty",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Residential-Central"},{"$f":"+H69","v":"Water network fee"},{"$f":"+I69","v":"Price cap - Fixed"},"cust",null,null,null,null,null,null,null,null,null,null,null,null,397306.5,412359.75,426353.25,442223,454395,469158,482891.0134397964,495722.42649611825,509116.15736632003,520534.27925011644,531969.33173859236,543161.43954539823,554104.6587795685,565033.3732736574,576320.34600911092,587880.79858965578,null,null,null,"Qty","Water","Price cap - Fixed",3.7888255037357821E-2,3.3935174322906159E-2,3.7222068789202423E-2,2.7524574705521943E-2,3.2489353976166147E-2,2.9271617322514709E-2,2.6572068436145235E-2,2.7018609920216319E-2,2.2427341420203195E-2,2.1967914399315447E-2,2.1039009467383352E-2,2.0147268265820362E-2,1.9723195466646581E-2,1.997576297141479E-2,2.0059074194757054E-2,null,"Qty","Water","Price cap - Fixed",{"$f":"IF(OR(X70=\"\",X70=0),\"-\",IFERROR((X70/W70-1)*(W71/W$13),\"-\"))","v":4.6942927781384279E-3},4.6580529779345773E-3,5.1252568860819013E-3,3.593403501077974E-3,4.412864210552243E-3,3.8764870415109696E-3,3.248259288113303E-3,3.4305890860180954E-3,2.8365680266405641E-3,2.792400587933697E-3,2.6780749538111081E-3,2.587380574579641E-3,2.5409637994641535E-3,2.5672788069081463E-3,2.5790516821526856E-3]
[null,null,null,null,"Rev",{"$f":"+F69","v":"Water"},{"$f":"+G69","v":"Residential-Central"},{"$f":"+H69","v":"Water network fee"},{"$f":"+I69","v":"Price cap - Fixed"},"$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":110.22871536},112.25249830421981,114.67475122404029,106.01292935939279,106.07397733266407,103.5739156341758,99.668705173973976,105.38662209366278,108.23402212682072,110.66142349434077,113.09242417297084,{"$f":"AH69*AH70/10^6","v":115.47177675583531},{"$f":"AI69*AI70/10^6","v":117.79821761926603},{"$f":"AJ69*AJ70/10^6","v":120.12157489099339},{"$f":"AK69*AK70/10^6","v":122.52109499876892},{"$f":"AL69*AL70/10^6","v":124.97875473377212},null,null,null,"Rev","Water","Price cap - Fixed",1.8359852399715271E-2,2.1578610333071069E-2,-7.5533818667065544E-2,5.7585403629700771E-4,-2.3569038904308171E-2,-3.7704574904699695E-2,5.7369230489229706E-2,2.7018609920216541E-2,2.2427341420203417E-2,2.1967914399315447E-2,2.1039009467383352E-2,2.014726826582014E-2,1.9723195466646581E-2,1.997576297141479E-2,2.0059074194757276E-2,null,"Rev","Water","Price cap - Fixed",{"$f":"IF(OR(X71=\"\",X71=0),\"-\",IFERROR((X71/W71-1)*(W71/W$13),\"-\"))","v":2.2747556582558624E-3},2.9619506051514408E-3,-1.0400556359396664E-2,7.517921465738088E-5,-3.2012630455574278E-3,-4.9932770852168084E-3,7.0130082735699439E-3,3.4305890860181236E-3,2.8365680266405919E-3,2.792400587933697E-3,2.6780749538111081E-3,2.5873805745796124E-3,2.5409637994641535E-3,2.5672788069081463E-3,2.5790516821527143E-3]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,327.09937660222658,268.05001975055387,267.73134966455916,259.60090854025987,241.2350967010693,255.39351079164814,269.05354905662239,238.1055431142693,245.97050564014768,251.88782734807239,257.68300280773315,263.46986997143102,269.43682293419266,275.20043388815685,281.02311535901327,287.023905588427]
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[null,null,null,null,null,null,null,null,{"$f":"I572","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W572/W$584,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH572/AH$584,\"-\")","v":0},{"$f":"IFERROR(AI572/AI$584,\"-\")","v":0},{"$f":"IFERROR(AJ572/AJ$584,\"-\")","v":0},{"$f":"IFERROR(AK572/AK$584,\"-\")","v":0},{"$f":"IFERROR(AL572/AL$584,\"-\")","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I573","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W573/W$572,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH573/AH$572,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I574","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W574/W$572,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I575","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W575/W$572,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I576","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W576/W$572,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W624+W626,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH624+AH626,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W625+W627,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I578","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W578/W$584,\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(AH578/AH$584,\"-\")","v":0},{"$f":"IFERROR(AI578/AI$584,\"-\")","v":0},{"$f":"IFERROR(AJ578/AJ$584,\"-\")","v":0},{"$f":"IFERROR(AK578/AK$584,\"-\")","v":0},{"$f":"IFERROR(AL578/AL$584,\"-\")","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"I579","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W579/W$578,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH579/AH$578,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I580","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W580/W$578,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I581","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W581/W$578,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,{"$f":"I582","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W582/W$578,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W633+W635,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(AH633+AH635,\"-\")","v":"-"},"-","-","-","-"]
[null,null,null,null,null,null,null,null,"Variable %",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W634+W636,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-","-"]

{"sheet":"NotPres_FO","index":15,"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,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E12,W$31:W$1619)","v":7.1003999999999996},7.0865149855950262,7.4654411401051721,7.7401075146998277,7.905340929160305,7.4223476077481818,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731,6.7728976368038731]
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[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E14,W$31:W$1619)","v":5.4732000000000003},5.4935195128482386,5.8186969186527335,6.0045431260358804,6.0302942543413627,5.3208768549636796,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E16,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},{"$f":"+AI16-AI17-AI18","v":0},{"$f":"+AJ16-AJ17-AJ18","v":0},{"$f":"+AK16-AK17-AK18","v":0},{"$f":"+AL16-AL17-AL18","v":0}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1619,$E21,W$31:W$1619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Parks and Drainage billings and collections"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6947999999999999,6.5027442274955591,6.8954814699386509,7.104825565934819,7.1519289856488548,6.5367037530266332,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225,6.5283292978208225]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4492000000000003,5.4829209338073861,5.8140653203529968,5.9905780488489162,6.0302942543413627,5.3208768549636796,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498,5.3140600484261498]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest earned on investments"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12,0.28364405941385434,0.2590107526380368,7.584194603773585E-2,7.7752017557251904E-2,0.62121762227602895,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Stores building & mobile phone towers"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28560000000000002,0.30012669868561276,0.3109489175284838,0.55944000272727268,0.50786995536895674,0.25356673123486678,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245,0.23970098789346245]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,1.0598579040852575E-2,4.6315982997370726E-3,1.396507718696398E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Power generation income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.292050351145038E-2,1.085950121065375E-2,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3,4.8673510895883773E-3]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Renewable energy PPA income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.15486946707379134,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},{"$f":"+AI140-AI141-AI142","v":0},{"$f":"+AJ140-AJ141-AJ142","v":0},{"$f":"+AK140-AK141-AK142","v":0},{"$f":"+AL140-AL141-AL142","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":9.002158320000003},{"$f":"+X26","v":11.1465880617762},5.2216811762313755,1.9973887013207543,7.4181814630025436,5.5610134322518148,2,1.9323671497584543,1.8670214007328063,1.803885411336045,1.742884455397145,{"$f":"+AH26","v":1.6839463337170484},1.6270012886155059,1.5719819213676387,1.5188231124325011,1.4674619443792283]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.1198824},0.28395830728241561,0.25897442418930761,2.6048132778730703E-2,7.8063183307888029E-2,0.42808716707021782,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":1578.9},{"$f":"+X29","v":1677.931705150977},1789.460823838738,1978.935591766724,2178.6776081424937,2243.0697336561743,2288.6810276346591,2484.2992266891933,2641.0442932786586,2796.0425442897122,2946.4413245948476,{"$f":"+AH29","v":3083.7311502382686},3246.3473417841165,3375.7971825802128,3500.892001769555,3603.9481409265368]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":93.648443135999997},94.988815833516867,94.171058610867661,93.002031915334484,91.711127495165272,95.45037490018801,104.30931969649998,116.68322287756928,127.88779437282696,139.04022536780758,151.2575440451773,155.94464400959941,169.79341547245261,182.35082976968135,193.24530337261871,201.97797691401311]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":73.553604407418419},{"$f":"+X37","v":78.350075864046786},90.87866084373789,90.20438276168673,86.018556829999994,77.371345250936699,71.646751350000002,67.958009300000001,65.858474000000015,62.113031229999997,55.936116929999997,{"$f":"+AH37","v":52.163495889999979},{"$f":"+AI37","v":47.208751849999992},{"$f":"+AJ37","v":45.784122000000004},{"$f":"+AK37","v":44.888474999999993},{"$f":"+AL37","v":44.888474999999993}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":62.092566638452816},70.32635656504894,80.91252282019299,89.306528379119825,84.193437642736967,80.821619892534841,{"$f":"+AC39","v":74.500745306703351},67.483795103374746,63.446370932243909,56.740111673979662,54.795896357816183,53.176183241573455,48.933243291677243,47.130755539027426,46.069868294794325,46.069868294794325]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":4.2908459252509363},12.779751601404527,21.031530366361864,28.967096668031655,36.198972355347031,{"$f":"AH42+AH45","v":43.217287098804782},{"$f":"AI42+AI45","v":51.03082915749458},{"$f":"AJ42+AJ45","v":59.401477382901234},{"$f":"AK42+AK45","v":68.02687655389748},{"$f":"AL42+AL45","v":76.611901849631849}]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":0},null,null,null,null,{"$f":"+AC35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"}]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.002158320000003,11.1465880617762,5.2216811762313755,1.9973887013207543,7.4181814630025436,5.5610134322518148,2,1.9323671497584543,1.8670214007328063,1.803885411336045,1.742884455397145,1.6839463337170484,1.6270012886155059,1.5719819213676387,1.5188231124325011,1.4674619443792283]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1198824,0.28395830728241561,0.25897442418930761,2.6048132778730703E-2,7.8063183307888029E-2,0.42808716707021782,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1578.9,1677.931705150977,1789.460823838738,1978.935591766724,2178.6776081424937,2243.0697336561743,2288.6810276346591,2484.2992266891933,2641.0442932786586,2796.0425442897122,2946.4413245948476,3083.7311502382686,3246.3473417841165,3375.7971825802128,3500.892001769555,3603.9481409265368]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93.648443135999997,94.988815833516867,94.171058610867661,93.002031915334484,91.711127495165272,95.45037490018801,104.30931969649998,116.68322287756928,127.88779437282696,139.04022536780758,151.2575440451773,155.94464400959941,169.79341547245261,182.35082976968135,193.24530337261871,201.97797691401311]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73.553604407418419,78.350075864046786,90.87866084373789,90.20438276168673,86.018556829999994,77.371345250936699,71.646751350000002,67.958009300000001,65.858474000000015,62.113031229999997,55.936116929999997,52.163495889999979,47.208751849999992,45.784122000000004,44.888474999999993,44.888474999999993]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.092566638452816,70.32635656504894,80.91252282019299,89.306528379119825,84.193437642736967,80.821619892534841,74.500745306703351,67.483795103374746,63.446370932243909,56.740111673979662,54.795896357816183,53.176183241573455,48.933243291677243,47.130755539027426,46.069868294794325,46.069868294794325]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
[]
[null,null,null,{"$f":"+'Capex_FO input'!C41","v":"Project/program Name"},null,null,null,null,{"$f":"+'Capex_FO input'!M41","v":"Asset life (Tax)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC46:AC808)","v":4.2908459252509363},12.779751601404527,21.031530366361864,28.967096668031655,36.198972355347031,{"$f":"SUM(AH46:AH808)","v":43.217287098804782},{"$f":"SUM(AI46:AI808)","v":51.03082915749458},{"$f":"SUM(AJ46:AJ808)","v":59.401477382901234},{"$f":"SUM(AK46:AK808)","v":68.02687655389748},{"$f":"SUM(AL46:AL808)","v":76.611901849631849}]
[null,null,null,{"$f":"+'Capex_FO input'!C42","v":"Woodend RWP - Major Upgrade"},null,null,null,null,{"$f":"+'Capex_FO input'!M42","v":80},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP42","v":2.8093220338982925E-3},{"$f":"+'Capex_FO input'!CQ42","v":2.6436021337772279E-2},{"$f":"+'Capex_FO input'!CR42","v":0.12904502620686986},{"$f":"+'Capex_FO input'!CS42","v":0.37059343656562327},{"$f":"+'Capex_FO input'!CT42","v":0.66982396442824665},{"$f":"+'Capex_FO input'!CU42","v":0.82004630654426469},{"$f":"+'Capex_FO input'!CV42","v":0.84052190719789288},{"$f":"+'Capex_FO input'!CW42","v":0.85024891083849474},{"$f":"+'Capex_FO input'!CX42","v":0.85024891083849474},{"$f":"+'Capex_FO input'!CY42","v":0.85024891083849474}]
[null,null,null,{"$f":"+'Capex_FO input'!C43","v":"Macedon Ranges Transfer Augmentations"},null,null,null,null,{"$f":"+'Capex_FO input'!M43","v":90},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP43","v":5.9456550981974443E-3},{"$f":"+'Capex_FO input'!CQ43","v":7.4659591068065301E-2},{"$f":"+'Capex_FO input'!CR43","v":0.25525685801721698},{"$f":"+'Capex_FO input'!CS43","v":0.52141479738428764},{"$f":"+'Capex_FO input'!CT43","v":0.66974375067387693},{"$f":"+'Capex_FO input'!CU43","v":0.66974375067387693},{"$f":"+'Capex_FO input'!CV43","v":0.66974375067387693},{"$f":"+'Capex_FO input'!CW43","v":0.66974375067387693},{"$f":"+'Capex_FO input'!CX43","v":0.66974375067387693},{"$f":"+'Capex_FO input'!CY43","v":0.66974375067387693}]
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{"sheet":"Rev&RAV_FO","index":17,"n_rows":122,"n_cols":40,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Greater Western 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,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC15","v":626.21445155696188},{"$f":"Rev_Summary_FO!AD15","v":628.35383820615618},{"$f":"Rev_Summary_FO!AE15","v":630.16865760764222},{"$f":"Rev_Summary_FO!AF15","v":630.15548643288548},{"$f":"Rev_Summary_FO!AG15","v":632.22228991519592},{"$f":"Rev_Summary_FO!AH15","v":635.08856745443404},{"$f":"Rev_Summary_FO!AI15","v":637.23326281005427},{"$f":"Rev_Summary_FO!AJ15","v":639.42131916866629},{"$f":"Rev_Summary_FO!AK15","v":642.04898576816856},{"$f":"Rev_Summary_FO!AL15","v":643.76286591968278}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":21.970049663145986},84.082945346578853,90.963371484524458,98.396695937166697,106.28204811633871,{"$f":"+AH47+AH64","v":114.84860497720024},{"$f":"+AI47+AI64","v":124.36472854972101},{"$f":"+AJ47+AJ64","v":138.27688223268703},{"$f":"+AK47+AK64","v":153.53793273977581},{"$f":"+AL47+AL64","v":166.11551589714946}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":95.792527145112004},{"$f":"RollForward_FO!AD17","v":102.14790231388255},{"$f":"RollForward_FO!AE17","v":108.06814043127561},{"$f":"RollForward_FO!AF17","v":114.04009638763885},{"$f":"RollForward_FO!AG17","v":119.48663558521163},{"$f":"RollForward_FO!AH17","v":121.22011719638729},{"$f":"RollForward_FO!AI17","v":123.71550834234083},{"$f":"RollForward_FO!AJ17","v":128.04531598701024},{"$f":"RollForward_FO!AK17","v":133.07124763842413},{"$f":"RollForward_FO!AL17","v":138.24189572918397}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":0},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":0},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":0},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":0},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":0},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":20.018330236740102},{"$f":"AD122","v":32.165111780850175},34.847640565986651,34.944933631413583,36.703026629894779,35.410454344184565,36.742155499423554,36.281409957033347,38.17100131270881,38.873605718593758]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":912.15238838436153},{"$f":"Determination_Lookup!N10","v":876.21712486595572},{"$f":"Determination_Lookup!O10","v":874.45525665982314},{"$f":"Determination_Lookup!P10","v":876.08267815200634},{"$f":"Determination_Lookup!Q10","v":883.02735330232019},{"$f":"Determination_Lookup!R10","v":868.77152106933045},{"$f":"+SUM(AC15:AC20)","v":763.99535860195999},846.74979764746786,864.04781008942905,877.53721238910464,894.69400024664105,906.56774397220613,922.05565520153971,942.02492734539692,966.82916745907721,986.99388326460996]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":2699.7370437205345},{"$f":"+RollForward_FO!X24","v":2766.861780929999},{"$f":"+RollForward_FO!Y24","v":2826.825286328788},{"$f":"+RollForward_FO!Z24","v":2914.8058230934689},{"$f":"+RollForward_FO!AA24","v":3021.1125052340753},{"$f":"+RollForward_FO!AB24","v":3109.6195739730833},{"$f":"+RollForward_FO!AC24","v":3255.483068687538},{"$f":"AC43","v":3162.4175900681989},3070.1313168165725,2978.5217524932309,2886.9219603947522,{"$f":"AG43","v":2795.7412717913408},{"$f":"AH43","v":2708.2735440157808},{"$f":"AI43","v":2623.6921480668507},{"$f":"AJ43","v":2540.792104767077},{"$f":"AK43","v":2458.9270173518971}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":207.00959999999998},{"$f":"+RollForward_FO!X25","v":230.10234976731795},{"$f":"+RollForward_FO!Y25","v":274.46056602930764},{"$f":"+RollForward_FO!Z25","v":286.79359409130359},{"$f":"+RollForward_FO!AA25","v":281.36158784020353},{"$f":"+RollForward_FO!AB25","v":336.41617743520055}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":58.667999999999992},{"$f":"+RollForward_FO!X27","v":68.789965897140618},{"$f":"+RollForward_FO!Y27","v":85.286193821174408},{"$f":"+RollForward_FO!Z27","v":72.948996576226406},{"$f":"+RollForward_FO!AA27","v":67.729928978320629},{"$f":"+RollForward_FO!AB27","v":88.051879355205799}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":0},{"$f":"+RollForward_FO!X26","v":0},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":12.109332704838966},{"$f":"+RollForward_FO!AB26","v":5.6721549636803852}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":80.176462790535481},{"$f":"RollForward_FO!X17","v":100.00829002193929},{"$f":"RollForward_FO!Y17","v":100.38228044432906},{"$f":"RollForward_FO!Z17","v":106.56642704685468},{"$f":"RollForward_FO!AA17","v":109.9768819371198},{"$f":"RollForward_FO!AB17","v":95.806283137937072},{"$f":"RollForward_FO!AC15","v":92.25823175433915},{"$f":"+RollForward_FO!AD15","v":91.471226900008219},{"$f":"+RollForward_FO!AE15","v":90.800424104706011},{"$f":"+RollForward_FO!AF15","v":90.800424104706011},{"$f":"+RollForward_FO!AG15","v":90.39097481246182},{"$f":"+RollForward_FO!AH15","v":86.68755159078141},{"$f":"+RollForward_FO!AI15","v":83.810642181841828},{"$f":"+RollForward_FO!AJ15","v":82.138598153060954},{"$f":"+RollForward_FO!AK15","v":81.112838465891329},{"$f":"+RollForward_FO!AL15","v":80.857824464265789}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!W25","v":1.0404},{"$f":"Rev_Summary_FO!X25","v":1.3405884494493781},{"$f":"Rev_Summary_FO!Y25","v":0.81155499912357576},{"$f":"Rev_Summary_FO!Z25","v":0.9714883276157803},{"$f":"Rev_Summary_FO!AA25","v":3.0383754809160304},{"$f":"Rev_Summary_FO!AB25","v":1.022365263922518},{"$f":"Rev_Summary_FO!AC25","v":0.8072468650000002},{"$f":"Rev_Summary_FO!AD25","v":0.81504635161835748},{"$f":"Rev_Summary_FO!AE25","v":0.80914021863561614},{"$f":"Rev_Summary_FO!AF25","v":0.79936799377286694},{"$f":"Rev_Summary_FO!AG25","v":0.78971379094952354},{"$f":"Rev_Summary_FO!AH25","v":0.78017618477863548},{"$f":"Rev_Summary_FO!AI25","v":0.77075376708807231},{"$f":"Rev_Summary_FO!AJ25","v":0.76144514671261243},{"$f":"Rev_Summary_FO!AK25","v":0.75224894928854713},{"$f":"Rev_Summary_FO!AL25","v":0.74316381705076262}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":3162.4175900681989},3070.1313168165725,2978.5217524932309,2886.9219603947522,2795.7412717913408,2708.2735440157808,2623.6921480668507,2540.792104767077,2458.9270173518971,2377.3260290705807]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":2733.2994123252665},2796.8435336293933,2870.8155547111282,2967.9591641637721,3065.3660396035793,3182.5513213303107,{"$f":"+AVERAGE(AC37,AC43)","v":3208.9503293778685},3116.2744534423855,3024.3265346549015,2932.7218564439918,2841.3316160930463,2752.0074079035608,2665.9828460413155,2582.2421264169639,2499.8595610594871,2418.1265232112391]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":133.08243712000595},{"$f":"+Determination_Lookup!N9","v":115.97454275355295},{"$f":"+Determination_Lookup!O9","v":119.32739260428025},{"$f":"+Determination_Lookup!P9","v":119.44057245448693},{"$f":"+Determination_Lookup!Q9","v":121.62739210320854},{"$f":"+Determination_Lookup!R9","v":124.17100914306779},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":21.179072173893932},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":75.102214327961491},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":75.305730712907049},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":75.664223896254981},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":76.431820472902942},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":77.60660890288041},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":78.379895673614669},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":81.08240276949266},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":83.995281251598755},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":85.359866269356743}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":213.25889991054143},215.98283277549223,219.70967304860932,226.00699950134162,231.60427404032833,219.97729228100485,{"$f":"+AC47+AC41","v":113.43730392823308},166.57344122796971,166.10615481761306,166.46464800096101,166.82279528536475,164.29416049366182,162.19053785545651,163.22100092255363,165.10811971749007,166.21769073362253]
[]
[]
[null,null,null,null,"New capital expenditure"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},239.69014825819769,505.59873295486091,752.04309609071356,1010.1640388636827,{"$f":"+AG60","v":1209.1837413174162},{"$f":"+AH60","v":1432.0925760102309},{"$f":"+AI60","v":1696.1273475344183},{"$f":"+AJ60","v":1946.833127828281},{"$f":"+AK60","v":2192.6104131346392}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC19","v":334.35101806325804},{"$f":"+Rev_Summary_FO!AD19","v":370.86271698326698},{"$f":"+Rev_Summary_FO!AE19","v":348.76552042213478},{"$f":"+Rev_Summary_FO!AF19","v":357.91656704551713},{"$f":"+Rev_Summary_FO!AG19","v":309.52114129581753},{"$f":"+Rev_Summary_FO!AH19","v":340.10209825876535},{"$f":"+Rev_Summary_FO!AI19","v":389.16069631555547},{"$f":"+Rev_Summary_FO!AJ19","v":380.79922324678125},{"$f":"+Rev_Summary_FO!AK19","v":385.79020127775004},{"$f":"+Rev_Summary_FO!AL19","v":337.05734083286109}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC21","v":75.526574414287495},{"$f":"+Rev_Summary_FO!AD21","v":76.113205664999995},{"$f":"+Rev_Summary_FO!AE21","v":84.893810629949996},{"$f":"+Rev_Summary_FO!AF21","v":76.555951989615011},{"$f":"+Rev_Summary_FO!AG21","v":81.405778069334261},{"$f":"+Rev_Summary_FO!AH21","v":82.660697960344891},{"$f":"+Rev_Summary_FO!AI21","v":85.22105863086901},{"$f":"+Rev_Summary_FO!AJ21","v":84.186725118969377},{"$f":"+Rev_Summary_FO!AK21","v":88.054506798859137},{"$f":"+Rev_Summary_FO!AL21","v":89.503182081258757}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!AC20","v":15.6},{"$f":"+Rev_Summary_FO!AD20","v":18.164251207729471},{"$f":"+Rev_Summary_FO!AE20","v":0.15963032976265493},{"$f":"+Rev_Summary_FO!AF20","v":0},{"$f":"+Rev_Summary_FO!AG20","v":0},{"$f":"+Rev_Summary_FO!AH20","v":0},{"$f":"+Rev_Summary_FO!AI20","v":0},{"$f":"+Rev_Summary_FO!AJ20","v":0},{"$f":"+Rev_Summary_FO!AK20","v":0},{"$f":"+Rev_Summary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":3.5342953907728551},{"$f":"+RollForward_FO!AD16","v":10.676675413874337},{"$f":"+RollForward_FO!AE16","v":17.267716326569602},{"$f":"+RollForward_FO!AF16","v":23.239672282932847},{"$f":"+RollForward_FO!AG16","v":29.09566077274981},{"$f":"+RollForward_FO!AH16","v":34.532565605605875},{"$f":"+RollForward_FO!AI16","v":39.90486616049899},{"$f":"+RollForward_FO!AJ16","v":45.906717833949287},{"$f":"+RollForward_FO!AK16","v":51.958409172532804},{"$f":"+RollForward_FO!AL16","v":57.384071264918177}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":239.69014825819769},505.59873295486091,752.04309609071356,1010.1640388636827,1209.1837413174162,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":1432.0925760102309},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":1696.1273475344183},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":1946.833127828281},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":2192.6104131346392},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":2382.7805006213234}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":119.84507412909885},372.64444060652932,628.82091452278723,881.10356747719811,1109.6738900905493,{"$f":"+AVERAGE(AH54,AH60)","v":1320.6381586638236},{"$f":"+AVERAGE(AI54,AI60)","v":1564.1099617723246},{"$f":"+AVERAGE(AJ54,AJ60)","v":1821.4802376813495},{"$f":"+AVERAGE(AK54,AK60)","v":2069.7217704814602},{"$f":"+AVERAGE(AL54,AL60)","v":2287.6954568779811}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.79097748925205236},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":8.980731018617357},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":15.657640771617402},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":22.732472040911713},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":29.850227643435776},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":37.241996074319822},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":45.984832876106339},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":57.194479463194369},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":69.542651488177057},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":80.755649627792721}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":4.3252728800249072},19.657406432491694,32.925357098187007,45.97214432384456,58.945888416185582,{"$f":"+AH64+AH58","v":71.774561679925696},{"$f":"+AI64+AI58","v":85.889699036605322},{"$f":"+AJ64+AJ58","v":103.10119729714366},{"$f":"+AK64+AK58","v":121.50106066070987},{"$f":"+AL64+AL58","v":138.1397208927109}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":2699.7370437205345},{"$f":"+W78","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,3402.1077383263964,3575.7300497714332,3730.5648485839438,3897.0859992584342,{"$f":"+AG78","v":4004.925013108756},{"$f":"+AH78","v":4140.3661200260112},{"$f":"+AI78","v":4319.8194956012685},{"$f":"+AJ78","v":4487.6252325953574},{"$f":"+AK78","v":4651.5374304865363}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":207.00959999999998},{"$f":"+X55+X38","v":230.10234976731795},274.46056602930764,286.79359409130359,281.36158784020353,{"$f":"+AB55+AB38","v":336.41617743520055},{"$f":"+AC55+AC38","v":334.35101806325804},370.86271698326698,348.76552042213478,357.91656704551713,309.52114129581753,{"$f":"+AH55+AH38","v":340.10209825876535},389.16069631555547,380.79922324678125,385.79020127775004,337.05734083286109]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":58.667999999999992},68.789965897140618,85.286193821174408,72.948996576226406,67.729928978320629,88.051879355205799,75.526574414287495,76.113205664999995,84.893810629949996,76.555951989615011,81.405778069334261,82.660697960344891,85.22105863086901,84.186725118969377,88.054506798859137,89.503182081258757]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":0},0,0,0,12.109332704838966,5.6721549636803852,15.6,18.164251207729471,0.15963032976265493,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":80.176462790535481},100.00829002193929,100.38228044432906,106.56642704685468,109.9768819371198,95.806283137937072,95.792527145112004,102.14790231388255,108.06814043127561,114.04009638763885,119.48663558521163,121.22011719638729,123.71550834234083,128.04531598701024,133.07124763842413,138.24189572918397]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":1.0404},1.3405884494493781,0.81155499912357576,0.9714883276157803,3.0383754809160304,1.022365263922518,0.8072468650000002,0.81504635161835748,0.80914021863561614,0.79936799377286694,0.78971379094952354,0.78017618477863548,0.77075376708807231,0.76144514671261243,0.75224894928854713,0.74316381705076262]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,3402.1077383263964,3575.7300497714332,3730.5648485839438,3897.0859992584342,4004.925013108756,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":4140.3661200260112},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":4319.8194956012685},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":4487.6252325953574},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":4651.5374304865363},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":4760.1065296919041}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":2766.861780929999},{"$f":"+RollForward_FO!X30","v":2826.825286328788},{"$f":"+RollForward_FO!Y30","v":2914.8058230934689},{"$f":"+RollForward_FO!Z30","v":3021.1125052340753},{"$f":"+RollForward_FO!AA30","v":3109.6195739730833},{"$f":"+RollForward_FO!AB30","v":3255.483068687538},{"$f":"+RollForward_FO!AC30","v":3402.1077383263964},{"$f":"+RollForward_FO!AD30","v":3575.7300497714332},{"$f":"+RollForward_FO!AE30","v":3730.5648485839438},{"$f":"+RollForward_FO!AF30","v":3897.0859992584342},{"$f":"+RollForward_FO!AG30","v":4004.925013108756},{"$f":"+RollForward_FO!AH30","v":4140.3661200260112},{"$f":"+RollForward_FO!AI30","v":4319.8194956012685},{"$f":"+RollForward_FO!AJ30","v":4487.6252325953574},{"$f":"+RollForward_FO!AK30","v":4651.5374304865363},{"$f":"+RollForward_FO!AL30","v":4760.1065296919041}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},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,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":7.0217917675544639E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":3.5000000000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":3.5000000000000003E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.83333333333333337},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.8491704374057315},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.8604826546003016},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.8793363499245852},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.88914027149321273},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":0.93438914027149333},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0349999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.0712249999999999},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1087178749999997},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1475230006249997},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1876863056468745},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.229255326344515},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2722792627665729},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3168090369634029},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3628973532571218}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.8598338412683795E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.8598338412683795E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.8306638412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.9706605079350472E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":5.1197266666666658E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":5.3049733333333321E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":5.5282233333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":5.742973333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":6.08847E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":6.4600499999999991E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":6.7607999999999988E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/24"}]
[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,{"$f":"SUM(AC15:AC19)","v":743.97702836521989},814.58468586661763,829.20016952344236,842.59227875769102,857.99097361674626,{"$f":"SUM(AH15:AH19)","v":871.15728962802154},{"$f":"SUM(AI15:AI19)","v":885.31349970211613},{"$f":"SUM(AJ15:AJ19)","v":905.74351738836356},{"$f":"SUM(AK15:AK19)","v":928.65816614636844},{"$f":"SUM(AL15:AL19)","v":948.12027754601615}]
[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,{"$f":"+AC73","v":75.526574414287495},76.113205664999995,84.893810629949996,76.555951989615011,81.405778069334261,{"$f":"+AH73","v":82.660697960344891},85.22105863086901,84.186725118969377,88.054506798859137,89.503182081258757]
[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,15.6,18.164251207729471,0.15963032976265493,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC24","v":96.004000000000005},{"$f":"Rev_Summary_FO!AD24","v":98.596999999999994},{"$f":"Rev_Summary_FO!AE24","v":101.357},{"$f":"Rev_Summary_FO!AF24","v":103.486},{"$f":"Rev_Summary_FO!AG24","v":105.866},{"$f":"Rev_Summary_FO!AH24","v":98.177502133717638},{"$f":"Rev_Summary_FO!AI24","v":101.98495080895722},{"$f":"Rev_Summary_FO!AJ24","v":99.690694195471323},{"$f":"Rev_Summary_FO!AK24","v":105.4033834446376},{"$f":"Rev_Summary_FO!AL24","v":107.32931396704141}]
[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,{"$f":"+AC15","v":626.21445155696188},628.35383820615618,630.16865760764222,630.15548643288548,632.22228991519592,{"$f":"+AH15","v":635.08856745443404},{"$f":"+AI15","v":637.23326281005427},{"$f":"+AJ15","v":639.42131916866629},{"$f":"+AK15","v":642.04898576816856},{"$f":"+AL15","v":643.76286591968278}]
[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,{"$f":"+AC62+AC45","v":3328.7954035069674},3488.9188940489148,3653.1474491776889,3813.8254239211901,3951.0055061835956,{"$f":"+AH62+AH45","v":4072.6455665673843},{"$f":"+AI62+AI45","v":4230.0928078136403},{"$f":"+AJ62+AJ45","v":4403.7223640983138},{"$f":"+AK62+AK45","v":4569.5813315409468},{"$f":"+AL62+AL45","v":4705.8219800892202}]
[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,{"$f":"+AC103*AC86","v":1997.2772421041805},2093.351336429349,2191.8884695066131,2288.295254352714,2370.6033037101574,{"$f":"+AH103*AH86","v":2443.5873399404304},{"$f":"+AI103*AI86","v":2538.0556846881841},{"$f":"+AJ103*AJ86","v":2642.2334184589881},{"$f":"+AK103*AK86","v":2741.7487989245678},{"$f":"+AL103*AL86","v":2823.4931880535319}]
[]
[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$85","v":743.97702836521989},843.09514987194916,888.25995159774948,934.19712079563465,984.56437655385355,{"$f":"+AH98*AH$85","v":1034.6615829556492},1088.2763349935294,1152.3586945584698,1222.8654654313993,1292.1906168368732]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75.526574414287495,78.777167863274983,90.940372292068176,84.878952408527951,93.415002718335245,98.174978982714151,104.75844023871393,107.10902456909449,115.95097029809311,121.98364996663781]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.6,18.8,0.17100000000000001,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":96.004000000000005},102.04789499999998,108.57615232499998,114.73677801224997,121.48366998416621,116.60407480683324,125.36554398889402,126.83440291570213,138.79612784641753,146.27883793258337]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":626.21445155696188},{"$f":"+AD102*AD$85","v":650.3462225433716},{"$f":"+AE102*AE$85","v":675.05242024574648},{"$f":"+AF102*AF$85","v":698.66465183745993},{"$f":"+AG102*AG$85","v":725.48961918549412},754.28599443852261,783.32238243315328,813.52248454914024,845.45590663271162,877.38270608715504]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":4.2908459252509363},{"$f":"+'Finance&Tax_FO'!AD19","v":12.779751601404527},{"$f":"+'Finance&Tax_FO'!AE19","v":21.031530366361864},{"$f":"+'Finance&Tax_FO'!AF19","v":28.967096668031655},{"$f":"+'Finance&Tax_FO'!AG19","v":36.198972355347031},{"$f":"+'Finance&Tax_FO'!AH19","v":43.217287098804782},{"$f":"+'Finance&Tax_FO'!AI19","v":51.03082915749458},{"$f":"+'Finance&Tax_FO'!AJ19","v":59.401477382901234},{"$f":"+'Finance&Tax_FO'!AK19","v":68.02687655389748},{"$f":"+'Finance&Tax_FO'!AL19","v":76.611901849631849}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":74.500745306703351},{"$f":"+'Finance&Tax_FO'!AD18","v":67.483795103374746},{"$f":"+'Finance&Tax_FO'!AE18","v":63.446370932243909},{"$f":"+'Finance&Tax_FO'!AF18","v":56.740111673979662},{"$f":"+'Finance&Tax_FO'!AG18","v":54.795896357816183},{"$f":"+'Finance&Tax_FO'!AH18","v":53.176183241573455},{"$f":"+'Finance&Tax_FO'!AI18","v":48.933243291677243},{"$f":"+'Finance&Tax_FO'!AJ18","v":47.130755539027426},{"$f":"+'Finance&Tax_FO'!AK18","v":46.069868294794325},{"$f":"+'Finance&Tax_FO'!AL18","v":46.069868294794325}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":97.064355315730751},{"$f":"AD104*AD$91*AD$85","v":104.66206289238698},{"$f":"AE104*AE$91*AE$85","v":116.71139333377083},129.89124654253226,144.31234693901308,160.4409389921386,179.17608569422498,204.67358666935587,233.23103504957749,260.16446721373001]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},0,0,0,{"$f":"IF(AG116<0,-AG116,0)","v":0},{"$f":"IF(AH116<0,-AH116,0)","v":0},{"$f":"IF(AI116<0,-AI116,0)","v":0},{"$f":"IF(AJ116<0,-AJ116,0)","v":0},{"$f":"IF(AK116<0,-AK116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":113.4372046748606},188.64838059468627,211.5347613366946,219.54974449440908,238.66621441868472,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":238.32023297415731},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":255.9377786445873},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":261.57381790284171},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":284.82887704492896},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":300.22416129078329}]
[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$92)))","v":40.036660473480204},66.581781386359864,74.659327530598091,77.488145115673788,84.235134500712249,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":84.113023402643762},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":90.330980698089633},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":92.320171024532371},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":100.52783895703375},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":105.96146869086469}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":20.018330236740102},33.290890693179932,37.329663765299046,38.744072557836894,42.117567250356124,{"$f":"+AH117*$H92","v":42.056511701321881},{"$f":"+AI117*$H92","v":45.165490349044816},{"$f":"+AJ117*$H92","v":46.160085512266186},{"$f":"+AK117*$H92","v":50.263919478516875},{"$f":"+AL117*$H92","v":52.980734345432346}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":20.018330236740102},33.290890693179932,37.329663765299046,38.744072557836894,42.117567250356124,{"$f":"AH117-AH118","v":42.056511701321881},{"$f":"AI117-AI118","v":45.165490349044816},{"$f":"AJ117-AJ118","v":46.160085512266186},{"$f":"AK117-AK118","v":50.263919478516875},{"$f":"AL117-AL118","v":52.980734345432346}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":20.018330236740102},32.165111780850175,34.847640565986651,34.944933631413583,36.703026629894779,{"$f":"+AH120/AH85","v":35.410454344184565},{"$f":"+AI120/AI85","v":36.742155499423554},{"$f":"+AJ120/AJ85","v":36.281409957033347},{"$f":"+AK120/AK85","v":38.17100131270881},{"$f":"+AL120/AL85","v":38.873605718593758}]

{"sheet":"Indicators_FO","index":18,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[38,4,38,8],[39,4,39,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":0},{"$f":"+SUM(X16:X19)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":0}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":0}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":0}]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0.65,null,0.65,null,0.65,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!AB25","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!AC25","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",{"$f":"Determination_Lookup!AB26","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!AC26","v":3.5000000000000003E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
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[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":1.3699350000000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":3.181953},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":2.0174189999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":6.3371869999999992},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":3.7481469999999995},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":4.6066440000000011},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":4.5540156844522146},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":4.7971912042034068},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":5.1180704823653409},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":5.3888810783222176},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":5.6914304787714372},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":5.9619262577347198},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":6.2749019748387616},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":6.6376737832274948},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":7.0040363405529114},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":7.3882194641690351}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":74.335000000000008},{"$f":"+(Rev_Summary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":87.84854258},{"$f":"+(Rev_Summary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":118.00029599999999},{"$f":"+(Rev_Summary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":106.85798601999998},{"$f":"+(Rev_Summary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":95.011290930000001},{"$f":"+(Rev_Summary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":94.653847999999982},{"$f":"+(Rev_Summary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":96.004000000000005},{"$f":"+(Rev_Summary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":102.04789499999998},{"$f":"+(Rev_Summary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":108.57615232499998},{"$f":"+(Rev_Summary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":114.73677801224997},{"$f":"+(Rev_Summary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":121.48366998416621},{"$f":"+(Rev_Summary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":116.60407480683324},{"$f":"+(Rev_Summary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":125.36554398889402},{"$f":"+(Rev_Summary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":126.83440291570213},{"$f":"+(Rev_Summary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":138.79612784641753},{"$f":"+(Rev_Summary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":146.27883793258337}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":48.889999999999993},{"$f":"+(Rev_Summary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":58.414405430000251},{"$f":"+(Rev_Summary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":73.387290459999988},{"$f":"+(Rev_Summary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":64.146704379999989},{"$f":"+(Rev_Summary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":60.221407440000021},{"$f":"+(Rev_Summary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":82.274719849999997},{"$f":"+(Rev_Summary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":75.526574414287495},{"$f":"+(Rev_Summary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":78.777167863274983},{"$f":"+(Rev_Summary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":90.940372292068176},{"$f":"+(Rev_Summary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":84.878952408527951},{"$f":"+(Rev_Summary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":93.415002718335245},{"$f":"+(Rev_Summary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":98.174978982714151},{"$f":"+(Rev_Summary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":104.75844023871393},{"$f":"+(Rev_Summary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":107.10902456909449},{"$f":"+(Rev_Summary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":115.95097029809311},{"$f":"+(Rev_Summary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":121.98364996663781}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(Rev_Summary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(Rev_Summary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(Rev_Summary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(Rev_Summary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":10.766895368782158},{"$f":"+(Rev_Summary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":5.2999999999999989},{"$f":"+(Rev_Summary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":15.6},{"$f":"+(Rev_Summary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":18.8},{"$f":"+(Rev_Summary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0.17100000000000001},{"$f":"+(Rev_Summary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(Rev_Summary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(Rev_Summary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(Rev_Summary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(Rev_Summary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(Rev_Summary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(Rev_Summary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.14248106299999991},-9.0158357100000031E-2,6.5582187199999975E-2,-3.8568107149999996E-2,-0.16144401580000001,0.21813473039999998,{"$f":"+AC189","v":-7.0000000000000007E-2},-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000021E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(Rev_Summary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.86699999999999999},{"$f":"+(Rev_Summary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.1383880799999997},{"$f":"+(Rev_Summary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.69832899999999987},{"$f":"+(Rev_Summary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.85426499999999983},{"$f":"+(Rev_Summary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":2.7015419999999999},{"$f":"+(Rev_Summary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.955287},{"$f":"+(Rev_Summary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.8072468650000002},{"$f":"+(Rev_Summary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.84357297392499997},{"$f":"+(Rev_Summary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.86677123070793782},{"$f":"+(Rev_Summary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.88627358339886608},{"$f":"+(Rev_Summary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.906214739025341},{"$f":"+(Rev_Summary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.92660457065341095},{"$f":"+(Rev_Summary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.94745317349311264},{"$f":"+(Rev_Summary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.96877086989670746},{"$f":"+(Rev_Summary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.99056821446938348},{"$f":"+(Rev_Summary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":1.0128559992949442}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":5.9169999999999998},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":6.0176590299999999},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":6.4238826100000006},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":6.8061578899999988},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":7.0289569800000002},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":6.9353609999999986},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":6.7728976368038731},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":7.009949054092008},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":7.2552972709852277},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":7.5092326754697103},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":7.7720558191111495},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":8.0440777727800388},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":8.3256204948273389},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":8.6170172121462958},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":8.9186128145714161},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":9.2307642630814133}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":884.34201130838426},858.59634141574475,935.23883889209287,897.03432870507231,879.88310019928099,929.37974103459987,1019.4624022337167,1076.2741309096107,1134.7226786218189,1183.9734399492509,1254.3367851543794,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":1303.5016762525863},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":1375.8350473632868},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":1445.672304530658},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":1533.1548227901458},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":1616.5877609899444}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Rev_Summary_FO!W15*'Rev&RAV_FO'!W85","v":516.26043171168612},{"$f":"+Rev_Summary_FO!X15*'Rev&RAV_FO'!X85","v":541.41045871365816},{"$f":"+Rev_Summary_FO!Y15*'Rev&RAV_FO'!Y85","v":566.94279356727782},{"$f":"+Rev_Summary_FO!Z15*'Rev&RAV_FO'!Z85","v":572.84907072163071},{"$f":"+Rev_Summary_FO!AA15*'Rev&RAV_FO'!AA85","v":564.12017443319678},{"$f":"+Rev_Summary_FO!AB15*'Rev&RAV_FO'!AB85","v":583.71739902718309},{"$f":"+Rev_Summary_FO!AC15*'Rev&RAV_FO'!AC85","v":626.21445155696188},{"$f":"+Rev_Summary_FO!AD15*'Rev&RAV_FO'!AD85","v":650.3462225433716},{"$f":"+Rev_Summary_FO!AE15*'Rev&RAV_FO'!AE85","v":675.05242024574648},{"$f":"+Rev_Summary_FO!AF15*'Rev&RAV_FO'!AF85","v":698.66465183745993},{"$f":"+Rev_Summary_FO!AG15*'Rev&RAV_FO'!AG85","v":725.48961918549412},{"$f":"+Rev_Summary_FO!AH15*'Rev&RAV_FO'!AH85","v":754.28599443852261},{"$f":"+Rev_Summary_FO!AI15*'Rev&RAV_FO'!AI85","v":783.32238243315328},{"$f":"+Rev_Summary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":813.52248454914024},{"$f":"+Rev_Summary_FO!AK15*'Rev&RAV_FO'!AK85","v":845.45590663271162},{"$f":"+Rev_Summary_FO!AL15*'Rev&RAV_FO'!AL85","v":877.38270608715504}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":4.5610000000000008},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":4.6649343676222594},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":5.0068877708768991},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":5.28001303541315},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":5.3617774704890397},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":4.9717695500000003},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":5.3140600484261498},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":5.5000521501210642},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":5.6925539753753016},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":5.8917933645134362},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":6.0980061322714061},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":6.3114363469009049},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":6.5323366190424359},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":6.7609684007089204},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":6.9976022947337322},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":7.2425183750494124}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":73.553604407418419},{"$f":"+'Finance&Tax_FO'!X17","v":78.350075864046786},{"$f":"+'Finance&Tax_FO'!Y17","v":90.87866084373789},{"$f":"+'Finance&Tax_FO'!Z17","v":90.20438276168673},{"$f":"+'Finance&Tax_FO'!AA17","v":86.018556829999994},{"$f":"+'Finance&Tax_FO'!AB17","v":77.371345250936699},{"$f":"+'Finance&Tax_FO'!AC17","v":71.646751350000002},{"$f":"+'Finance&Tax_FO'!AD17","v":67.958009300000001},{"$f":"+'Finance&Tax_FO'!AE17","v":65.858474000000015},{"$f":"+'Finance&Tax_FO'!AF17","v":62.113031229999997},{"$f":"+'Finance&Tax_FO'!AG17","v":55.936116929999997},{"$f":"+'Finance&Tax_FO'!AH17","v":52.163495889999979},{"$f":"+'Finance&Tax_FO'!AI17","v":47.208751849999992},{"$f":"+'Finance&Tax_FO'!AJ17","v":45.784122000000004},{"$f":"+'Finance&Tax_FO'!AK17","v":44.888474999999993},{"$f":"+'Finance&Tax_FO'!AL17","v":44.888474999999993}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":78.040369279999993},79.685918607500085,81.802225275456834,82.269603728844245,82.952539104539795,93.081087607649849,112.10070101566707,128.72266989943591,148.89405454624634,169.06559317341006,192.47769228886764,{"$f":"+AH195","v":206.12568373447348},{"$f":"+AI195","v":231.58297589120707},{"$f":"+AJ195","v":262.01176523974954},{"$f":"+AK195","v":291.35555395071111},{"$f":"+AL195","v":320.95816029793394}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W31*'Rev&RAV_FO'!W85","v":1.6655341143560487},{"$f":"Capex_FO_AC!X31*'Rev&RAV_FO'!X85","v":1.4862718535351198},{"$f":"Capex_FO_AC!Y31*'Rev&RAV_FO'!Y85","v":2.8151125020824401},{"$f":"Capex_FO_AC!Z31*'Rev&RAV_FO'!Z85","v":3.4027352219628582},{"$f":"Capex_FO_AC!AA31*'Rev&RAV_FO'!AA85","v":1.8706202199999999},{"$f":"Capex_FO_AC!AB31*'Rev&RAV_FO'!AB85","v":2},{"$f":"Capex_FO_AC!AC31*'Rev&RAV_FO'!AC85","v":2.1404358353510893},{"$f":"Capex_FO_AC!AD31*'Rev&RAV_FO'!AD85","v":4.4307021791767545},{"$f":"Capex_FO_AC!AE31*'Rev&RAV_FO'!AE85","v":2.2928883777239704},{"$f":"Capex_FO_AC!AF31*'Rev&RAV_FO'!AF85","v":2.373139470944309},{"$f":"Capex_FO_AC!AG31*'Rev&RAV_FO'!AG85","v":4.9123987048547191},{"$f":"Capex_FO_AC!AH31*'Rev&RAV_FO'!AH85","v":2.5421663297623169},{"$f":"Capex_FO_AC!AI31*'Rev&RAV_FO'!AI85","v":2.6311421513039979},{"$f":"Capex_FO_AC!AJ31*'Rev&RAV_FO'!AJ85","v":2.7232321265996373},{"$f":"Capex_FO_AC!AK31*'Rev&RAV_FO'!AK85","v":5.6370905020612492},{"$f":"Capex_FO_AC!AL31*'Rev&RAV_FO'!AL85","v":5.834388669633392}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":674.08093951346075},705.59765940636225,747.44567995943191,754.00580546953768,740.32366805822562,761.14160143576953,817.41639980640628,856.95765607210524,897.79039114509214,938.10820907632785,984.91383324148785,{"$f":"+SUM(AH95:AH100)","v":1021.4287767396592},{"$f":"+SUM(AI95:AI100)","v":1071.2775889447068},{"$f":"+SUM(AJ95:AJ100)","v":1130.8025723161984},{"$f":"+SUM(AK95:AK100)","v":1194.3346283802177},{"$f":"+SUM(AL95:AL100)","v":1256.3062484297718}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":210.26107179492351},152.99868200938249,187.79315893266096,143.02852323553464,139.55943214105537,168.23813959883034,202.04600242731044,219.31647483750544,236.93228747672674,245.86523087292301,269.42295191289156,{"$f":"+AH92-AH101","v":282.07289951292717},{"$f":"+AI92-AI101","v":304.55745841857993},{"$f":"+AJ92-AJ101","v":314.86973221445965},{"$f":"+AK92-AK101","v":338.82019440992804},{"$f":"+AL92-AL101","v":360.28151256017259}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":63.078321538477049},{"$f":"'Rev&RAV_FO'!X87*X103","v":45.899604602814748},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":56.337947679798283},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":42.908556970660392},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":41.867829642316607},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":50.471441879649099},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":60.613800728193127},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":65.794942451251629},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":71.079686243018017},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":73.759569261876905},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":80.826885573867472},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":84.621869853878152},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":91.367237525573969},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":94.460919664337894},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":101.6460583229784},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":108.08445376805177}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":136.66969666670028},{"$f":"IF(X103<=0,0,X103*$H$80)","v":99.44914330609862},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":122.06555330622963},{"$f":"IF(Z103<=0,0,Z103*$H$80)","v":92.96854010309751},90.713630891685995,109.35479073923973,{"$f":"IF(AC103<=0,0,AC103*$J$80)","v":131.3299015777518},{"$f":"IF(AD103<=0,0,AD103*$J$80)","v":142.55570864437854},154.00598685987239,159.81240006739995,175.12491874337951,183.34738468340265,197.96234797207697,204.66532593939877,220.23312636645323,234.18298316411219]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":69.653403563226689},50.696541357524048,61.893230468743141,48.769806251078194,50.967148037825154,60.908431252070123,76.89742206353958,84.763216760807751,87.875562293118918,92.419142097842993,103.3419390930046,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":111.23185726570938},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":121.63236398086332},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":127.61186991365959},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":137.65842184746398},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":147.68620133849817}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":77.529346693219779},56.402536049043697,69.561980784119541,51.350160013796057,46.724454460913606,56.858266467111129,64.534779635577735,68.758315625446045,77.977038940589807,79.686519513203123,85.254127246019507,{"$f":"AH103-AH105-AH109","v":86.219172393339647},{"$f":"AI103-AI105-AI109","v":91.557856912142654},{"$f":"AJ103-AJ105-AJ109","v":92.796942636462163},{"$f":"AK103-AK105-AK109","v":99.515714239485646},{"$f":"AL103-AL105-AL109","v":104.51085745362263}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+W83","v":755.56046524538431},708.44945765284444,738.68087763489291,724.74497052222227,708.06259849629885,743.64903445419986,{"$f":"+AC83","v":829.37569900207757},873.66273722252208,932.10115598542291,981.42108434792669,1036.5212723725131,1085.7838663773402,1142.7828914421971,1208.8507627470458,1275.5725799571471,1345.5398722925158]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":5.9169999999999998},6.0176590299999999,6.4238826100000006,6.8061578899999988,7.0289569800000002,6.9353609999999986,6.7728976368038731,7.009949054092008,7.2552972709852277,7.5092326754697103,7.7720558191111495,{"$f":"+AH90","v":8.0440777727800388},{"$f":"+AI90","v":8.3256204948273389},{"$f":"+AJ90","v":8.6170172121462958},{"$f":"+AK90","v":8.9186128145714161},{"$f":"+AL90","v":9.2307642630814133}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":48.889999999999993},{"$f":"+X86","v":58.414405430000251},73.387290459999988,64.146704379999989,60.221407440000021,82.274719849999997,{"$f":"+AC86","v":75.526574414287495},78.777167863274983,90.940372292068176,84.878952408527951,93.415002718335245,{"$f":"+AH86","v":98.174978982714151},104.75844023871393,107.10902456909449,115.95097029809311,121.98364996663781]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.766895368782158,5.2999999999999989,15.6,18.8,0.17100000000000001,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-1.3699350000000001},-3.181953,-2.0174189999999999,-6.3371869999999992,-3.7481469999999995,-4.6066440000000011,-4.5540156844522146,-4.7971912042034068,-5.1180704823653409,-5.3888810783222176,-5.6914304787714372,{"$f":"-AH84","v":-5.9619262577347198},{"$f":"-AI84","v":-6.2749019748387616},{"$f":"-AJ84","v":-6.6376737832274948},{"$f":"-AK84","v":-7.0040363405529114},{"$f":"-AL84","v":-7.3882194641690351}]
[]
[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,{"$f":"-SUM(W95:W96)","v":-520.82143171168616},-546.07539308128037,-571.94968133815473,-578.12908375704387,-569.48195190368585,-588.68916857718307,-631.52851160538808,-655.84627469349266,-680.74497422112177,-704.55644520197336,-731.58762531776551,{"$f":"-SUM(AH95:AH96)","v":-760.59743078542351},{"$f":"-SUM(AI95:AI96)","v":-789.85471905219572},{"$f":"-SUM(AJ95:AJ96)","v":-820.28345294984922},{"$f":"-SUM(AK95:AK96)","v":-852.45350892744534},{"$f":"-SUM(AL95:AL96)","v":-884.62522446220441}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-67.016293103473586},-48.752601948574572,-60.17232283748649,-44.198733852019316,-39.74648285386084,-48.446359487169609,-54.432479514212211,-57.79249188357079,-66.130424566753476,-67.393257969556956,-71.782979650374912,{"$f":"-AH174","v":-72.115527417693272},{"$f":"-AI174","v":-76.329983991213652},{"$f":"-AJ174","v":-77.05345602573918},{"$f":"-AK174","v":-82.57470451898925},{"$f":"-AL174","v":-86.496781825614036}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.14248106299999991},-9.0158357100000031E-2,6.5582187199999975E-2,-3.8568107149999996E-2,-0.16144401580000001,0.21813473039999998,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000021E-2,{"$f":"+AH189","v":-7.0000000000000007E-2},{"$f":"+AI189","v":-7.0000000000000007E-2},{"$f":"+AJ189","v":-7.0000000000000007E-2},{"$f":"+AK189","v":-7.0000000000000007E-2},{"$f":"+AL189","v":-7.0000000000000007E-2}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-78.040369279999993},-79.685918607500085,-81.802225275456834,-82.269603728844245,-82.952539104539795,-93.081087607649849,-112.10070101566707,-128.72266989943591,-148.89405454624634,-169.06559317341006,-192.47769228886764,{"$f":"-AH195","v":-206.12568373447348},{"$f":"-AI195","v":-231.58297589120707},{"$f":"-AJ195","v":-262.01176523974954},{"$f":"-AK195","v":-291.35555395071111},{"$f":"-AL195","v":-320.95816029793394}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":143.26191721322454},95.095497118389616,102.61598444099482,84.724656347164839,89.989293407194452,103.55399036259728,124.58946323344937,131.02122645918621,129.51030173198953,127.33509200866186,136.09860317417983,{"$f":"+SUM(AH122:AH132)","v":147.13235493750935},{"$f":"+SUM(AI122:AI132)","v":151.75437126628316},{"$f":"+SUM(AJ122:AJ132)","v":158.52045652972123},{"$f":"+SUM(AK122:AK132)","v":166.98435933211306},{"$f":"+SUM(AL122:AL132)","v":177.21590047231376}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-172.50799999999998},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-195.39611300000001},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-236.16855644},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-252.18803220999999},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-250.16991859999999},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-314.34362280709922},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-334.35101806325804},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-383.84291207768132},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-373.6063446142013},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-396.82849564200069},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-355.182628816651},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-403.93460462370331},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-478.37785874983683},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-484.48295501449843},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-508.0120234144714},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-459.37455771698995}]
[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,{"$f":"+W89","v":0.86699999999999999},1.1383880799999997,0.69832899999999987,0.85426499999999983,2.7015419999999999,0.955287,0.8072468650000002,0.84357297392499997,0.86677123070793782,0.88627358339886608,0.906214739025341,{"$f":"+AH89","v":0.92660457065341095},{"$f":"+AI89","v":0.94745317349311264},{"$f":"+AJ89","v":0.96877086989670746},{"$f":"+AK89","v":0.99056821446938348},{"$f":"+AL89","v":1.0128559992949442}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-171.64099999999999},-194.25772492000002,-235.47022744,-251.33376720999999,-247.4683766,-313.38833580709922,-333.54377119825801,-382.99933910375631,-372.73957338349339,-395.94222205860183,-354.27641407762565,{"$f":"+SUM(AH136:AH138)","v":-403.0080000530499},{"$f":"+SUM(AI136:AI138)","v":-477.43040557634373},{"$f":"+SUM(AJ136:AJ138)","v":-483.5141841446017},{"$f":"+SUM(AK136:AK138)","v":-507.02145520000204},{"$f":"+SUM(AL136:AL138)","v":-458.36170171769498}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-69.653403563226689},-50.696541357524048,-61.893230468743141,-48.769806251078194,-50.967148037825154,-60.908431252070123,-76.89742206353958,-84.763216760807751,-87.875562293118918,-92.419142097842993,-103.3419390930046,{"$f":"-AH109","v":-111.23185726570938},{"$f":"-AI109","v":-121.63236398086332},{"$f":"-AJ109","v":-127.61186991365959},{"$f":"-AK109","v":-137.65842184746398},{"$f":"-AL109","v":-147.68620133849817}]
[]
[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,{"$f":"W133+W139+W141","v":-98.032486350002145},-149.85876915913445,-194.74747346774831,-215.37891711391336,-208.4462312306307,-270.74277669657204,-285.85173002834824,-336.74132940537788,-331.10483394462278,-361.026272147783,-321.5197499964504,{"$f":"AH133+AH139+AH141","v":-367.1075023812499},{"$f":"AI133+AI139+AI141","v":-447.30839829092389},{"$f":"AJ133+AJ139+AJ141","v":-452.60559752854005},{"$f":"AK133+AK139+AK141","v":-477.69551771535293},{"$f":"AL133+AL139+AL141","v":-428.83200258387939}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":8.4480000000000004},{"$f":"+W157","v":0},{"$f":"+X157","v":0},0,0,0,0,0,0,0,0,{"$f":"+AG157","v":0},{"$f":"+AH157","v":0},{"$f":"+AI157","v":0},{"$f":"+AJ157","v":0},{"$f":"+AK157","v":0}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-8.4480000000000004},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},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":0}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2016-17 closing balance here>>>",8.4480000000000004,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH155+AH156","v":0},{"$f":"+AI155+AI156","v":0},{"$f":"+AJ155+AJ156","v":0},{"$f":"+AK155+AK156","v":0},{"$f":"+AL155+AL156","v":0}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":1315.75},{"$f":"+W161","v":1405.3344863500022},1555.1932555091366,1749.9407289768849,1965.3196460907982,2173.7658773214289,2444.5086540180009,2730.3603840463493,3067.1017134517269,3398.2065473963498,3759.2328195441328,{"$f":"+AG161","v":4080.752569540583},{"$f":"+AH161","v":4447.860071921833},{"$f":"+AI161","v":4895.1684702127568},{"$f":"+AJ161","v":5347.7740677412967},{"$f":"+AK161","v":5825.4695854566498}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":89.584486350002152},149.85876915913445,194.74747346774831,215.37891711391336,208.4462312306307,270.74277669657204,285.85173002834824,336.74132940537788,331.10483394462278,361.026272147783,321.5197499964504,{"$f":"-(AH143-AH156)","v":367.1075023812499},{"$f":"-(AI143-AI156)","v":447.30839829092389},{"$f":"-(AJ143-AJ156)","v":452.60559752854005},{"$f":"-(AK143-AK156)","v":477.69551771535293},{"$f":"-(AL143-AL156)","v":428.83200258387939}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2016-17 closing balance here>>>",1315.75,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":1405.3344863500022},1555.1932555091366,1749.9407289768849,1965.3196460907982,2173.7658773214289,2444.5086540180009,2730.3603840463493,3067.1017134517269,3398.2065473963498,3759.2328195441328,4080.752569540583,{"$f":"+AH159+AH160","v":4447.860071921833},{"$f":"+AI159+AI160","v":4895.1684702127568},{"$f":"+AJ159+AJ160","v":5347.7740677412967},{"$f":"+AK159+AK160","v":5825.4695854566498},{"$f":"+AL159+AL160","v":6254.3015880405292}]
[]
[]
[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,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":884.34201130838426},858.59634141574463,935.23883889209287,897.03432870507231,869.11620483049876,924.07974103459981,1003.8624022337168,1057.4741309096105,1134.5516786218188,1183.9734399492513,1254.3367851543794,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":1303.5016762525861},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":1375.8350473632868},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":1445.672304530658},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":1533.1548227901458},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":1616.5877609899446}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-520.82143171168616},-546.07539308128037,-571.94968133815473,-578.12908375704387,-569.48195190368585,-588.68916857718307,-631.52851160538808,-655.84627469349266,-680.74497422112177,-704.55644520197336,-731.58762531776551,{"$f":"+AH128","v":-760.59743078542351},{"$f":"+AI128","v":-789.85471905219572},{"$f":"+AJ128","v":-820.28345294984922},{"$f":"+AK128","v":-852.45350892744534},{"$f":"+AL128","v":-884.62522446220441}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-78.040369279999993},-79.685918607500085,-81.802225275456834,-82.269603728844245,-82.952539104539795,-93.081087607649849,-112.10070101566707,-128.72266989943591,-148.89405454624634,-169.06559317341006,-192.47769228886764,{"$f":"-AH195","v":-206.12568373447348},{"$f":"-AI195","v":-231.58297589120707},{"$f":"-AJ195","v":-262.01176523974954},{"$f":"-AK195","v":-291.35555395071111},{"$f":"-AL195","v":-320.95816029793394}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-62.092566638452816},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-70.32635656504894},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-80.91252282019299},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-89.306528379119825},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-84.193437642736967},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-80.821619892534841},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-78.791591231954285},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-80.263546704779273},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-84.477901298605772},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-85.707208342011313},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-90.994868713163214},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-96.393470340378229},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-99.964072449171823},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-106.53223292192865},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-114.0967448486918},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-122.68177014442617}]
[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":0},{"$f":"IF(X172<0,X172,0)","v":0},0,0,0,{"$f":"-'Finance&Tax_FO'!AC20","v":0},0,0,0,0,{"$f":"IF(AG172<0,AG172,0)","v":0},{"$f":"IF(AH172<0,AH172,0)","v":0},{"$f":"IF(AI172<0,AI172,0)","v":0},{"$f":"IF(AJ172<0,AJ172,0)","v":0},{"$f":"IF(AK172<0,AK172,0)","v":0}]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,"Enter 2016-17 closing balance here>>>",125.28400000000001,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":223.3876436782453},162.50867316191525,{"$f":"+SUM(Y165:Y171)","v":200.5744094582883},147.3291128400644,132.48827617953614,161.48786495723203,181.44159838070738,192.64163961190263,220.43474855584492,224.64419323185655,239.27659883458307,{"$f":"+SUM(AH165:AH171)","v":240.3850913923109},{"$f":"+SUM(AI165:AI171)","v":254.43327997071216},{"$f":"+SUM(AJ165:AJ171)","v":256.84485341913063},{"$f":"+SUM(AK165:AK171)","v":275.24901506329752},{"$f":"+SUM(AL165:AL171)","v":288.32260608538013}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":67.016293103473586},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":48.752601948574572},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":60.17232283748649},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":44.198733852019316},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":39.74648285386084},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":48.446359487169609},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":54.432479514212211},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":57.79249188357079},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":66.130424566753476},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":67.393257969556956},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":71.782979650374912},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":72.115527417693272},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":76.329983991213652},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":77.05345602573918},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":82.57470451898925},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":86.496781825614036}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4"},null,{"$f":"J$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":7.5017986000000025},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":9.46535306},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":4.4931660799999991},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":1.7563764899999996},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":6.5958038799999992},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":5.1961505599999995},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":2},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":2},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":2},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":2},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":2.0000000000000004},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":2},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":2},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":2},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":2},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":2}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":8.4480000000000004},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH155","v":0},{"$f":"+AI155","v":0},{"$f":"+AJ155","v":0},{"$f":"+AK155","v":0},{"$f":"+AL155","v":0}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":9.9902000000000005E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.24112899999999998},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.22284299999999996},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":2.290507E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":6.9409119999999991E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.39999999999999997},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":0},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":0},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":0.14248106299999991},{"$f":"X188+(X187-X186)*$H$184","v":-9.0158357100000031E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":6.5582187199999975E-2},{"$f":"Z188+(Z187-Z186)*$H$184","v":-3.8568107149999996E-2},-0.16144401580000001,0.21813473039999998,{"$f":"AC188+(AC187-AC186)*$J$184","v":-7.0000000000000007E-2},-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000021E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":1315.7500000000002},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":1424.8500000000001},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":1539.8},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":1740.15},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":1937.15},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":2095.9},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":2288.6810276346591},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":2571.2496996233149},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":2829.1526730674309},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":3100.0223481144822},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":3381.109189964578},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":3662.505257434676},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":3990.5897610524826},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":4294.9567507026268},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":4610.0062253630476},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":4911.8113825447017}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":1315.75},1405.3344863500022,1555.1932555091366,1749.9407289768849,1965.3196460907982,2173.7658773214289,2444.5086540180009,2730.3603840463493,3067.1017134517269,3398.2065473963498,3759.2328195441328,{"$f":"+AH159","v":4080.752569540583},{"$f":"+AI159","v":4447.860071921833},{"$f":"+AJ159","v":4895.1684702127568},{"$f":"+AK159","v":5347.7740677412967},{"$f":"+AL159","v":5825.4695854566498}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":78.040369280000007},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":80.661694289999986},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":81.032562499999997},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":81.780067280000011},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":81.544056799999893},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":89.187793741578403},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":104.30931969649998},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":120.76713567828419},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":136.99660252703154},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":154.15638320931669},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":173.5715108098899},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":185.21331812917813},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":208.71946034773956},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":232.00117926424304},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":254.46716183179868},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":275.27525015233653}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":78.040369279999993},{"$f":"X194+X193+(X192-X191)*$H$183","v":79.685918607500085},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":81.802225275456834},{"$f":"Z194+Z193+(Z192-Z191)*$H$183","v":82.269603728844245},82.952539104539795,93.081087607649849,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":112.10070101566707},128.72266989943591,148.89405454624634,169.06559317341006,192.47769228886764,206.12568373447348,231.58297589120707,262.01176523974954,291.35555395071111,320.95816029793394]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($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,{"$f":"+W83","v":755.56046524538431},708.44945765284444,738.68087763489291,724.74497052222227,708.06259849629885,743.64903445419986,{"$f":"+AC83","v":829.37569900207757},873.66273722252208,932.10115598542291,981.42108434792669,1036.5212723725131,1085.7838663773402,1142.7828914421971,1208.8507627470458,1275.5725799571471,1345.5398722925158]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":48.889999999999993},58.414405430000251,73.387290459999988,64.146704379999989,60.221407440000021,82.274719849999997,{"$f":"+AC86","v":75.526574414287495},78.777167863274983,90.940372292068176,84.878952408527951,93.415002718335245,98.174978982714151,104.75844023871393,107.10902456909449,115.95097029809311,121.98364996663781]
[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,{"$f":"+W90","v":5.9169999999999998},6.0176590299999999,6.4238826100000006,6.8061578899999988,7.0289569800000002,6.9353609999999986,6.7728976368038731,7.009949054092008,7.2552972709852277,7.5092326754697103,7.7720558191111495,{"$f":"+AH90","v":8.0440777727800388},{"$f":"+AI90","v":8.3256204948273389},{"$f":"+AJ90","v":8.6170172121462958},{"$f":"+AK90","v":8.9186128145714161},{"$f":"+AL90","v":9.2307642630814133}]
[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,{"$f":"-W84","v":-1.3699350000000001},-3.181953,-2.0174189999999999,-6.3371869999999992,-3.7481469999999995,-4.6066440000000011,-4.5540156844522146,-4.7971912042034068,-5.1180704823653409,-5.3888810783222176,-5.6914304787714372,{"$f":"-AH84","v":-5.9619262577347198},{"$f":"-AI84","v":-6.2749019748387616},{"$f":"-AJ84","v":-6.6376737832274948},{"$f":"-AK84","v":-7.0040363405529114},{"$f":"-AL84","v":-7.3882194641690351}]
[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,{"$f":"+W128","v":-520.82143171168616},-546.07539308128037,-571.94968133815473,-578.12908375704387,-569.48195190368585,-588.68916857718307,-631.52851160538808,-655.84627469349266,-680.74497422112177,-704.55644520197336,-731.58762531776551,{"$f":"+AH128","v":-760.59743078542351},{"$f":"+AI128","v":-789.85471905219572},{"$f":"+AJ128","v":-820.28345294984922},{"$f":"+AK128","v":-852.45350892744534},{"$f":"+AL128","v":-884.62522446220441}]
[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,{"$f":"-W174","v":-67.016293103473586},-48.752601948574572,-60.17232283748649,-44.198733852019316,-39.74648285386084,-48.446359487169609,-54.432479514212211,-57.79249188357079,-66.130424566753476,-67.393257969556956,-71.782979650374912,{"$f":"-AH174","v":-72.115527417693272},{"$f":"-AI174","v":-76.329983991213652},{"$f":"-AJ174","v":-77.05345602573918},{"$f":"-AK174","v":-82.57470451898925},{"$f":"-AL174","v":-86.496781825614036}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.14248106299999991},-9.0158357100000031E-2,6.5582187199999975E-2,-3.8568107149999996E-2,-0.16144401580000001,0.21813473039999998,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000007E-2,-7.0000000000000021E-2,{"$f":"+AH189","v":-7.0000000000000007E-2},{"$f":"+AI189","v":-7.0000000000000007E-2},{"$f":"+AJ189","v":-7.0000000000000007E-2},{"$f":"+AK189","v":-7.0000000000000007E-2},{"$f":"+AL189","v":-7.0000000000000007E-2}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-78.040369279999993},-79.685918607500085,-81.802225275456834,-82.269603728844245,-82.952539104539795,-93.081087607649849,-112.10070101566707,-128.72266989943591,-148.89405454624634,-169.06559317341006,-192.47769228886764,{"$f":"-AH195","v":-206.12568373447348},{"$f":"-AI195","v":-231.58297589120707},{"$f":"-AJ195","v":-262.01176523974954},{"$f":"-AK195","v":-291.35555395071111},{"$f":"-AL195","v":-320.95816029793394}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":143.26191721322454},95.095497118389616,102.61598444099482,84.724656347164839,79.222398038412337,98.253990362597321,{"$f":"+SUM(AC205:AC214)","v":108.98946323344934},112.22122645918625,129.33930173198948,127.33509200866186,136.09860317417983,147.13235493750935,151.75437126628316,158.52045652972123,166.98435933211306,177.21590047231376]
[]
[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,{"$f":"+W215","v":143.26191721322454},95.095497118389616,102.61598444099482,84.724656347164839,79.222398038412337,98.253990362597321,108.98946323344934,112.22122645918625,129.33930173198948,127.33509200866186,136.09860317417983,{"$f":"+AH215","v":147.13235493750935},{"$f":"+AI215","v":151.75437126628316},{"$f":"+AJ215","v":158.52045652972123},{"$f":"+AK215","v":166.98435933211306},{"$f":"+AL215","v":177.21590047231376}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":78.040369279999993},79.685918607500085,81.802225275456834,82.269603728844245,82.952539104539795,93.081087607649849,112.10070101566707,128.72266989943591,148.89405454624634,169.06559317341006,192.47769228886764,{"$f":"-AH213","v":206.12568373447348},{"$f":"-AI213","v":231.58297589120707},{"$f":"-AJ213","v":262.01176523974954},{"$f":"-AK213","v":291.35555395071111},{"$f":"-AL213","v":320.95816029793394}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-0.14248106299999991},9.0158357100000031E-2,-6.5582187199999975E-2,3.8568107149999996E-2,0.16144401580000001,-0.21813473039999998,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000021E-2,{"$f":"-AH212","v":7.0000000000000007E-2},{"$f":"-AI212","v":7.0000000000000007E-2},{"$f":"-AJ212","v":7.0000000000000007E-2},{"$f":"-AK212","v":7.0000000000000007E-2},{"$f":"-AL212","v":7.0000000000000007E-2}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":77.897888216999988},79.77607696460008,81.736643088256841,82.308171835994244,83.113983120339796,92.862952877249853,112.17070101566706,128.79266989943591,148.96405454624633,169.13559317341006,192.54769228886764,{"$f":"+AH221+AH222","v":206.19568373447348},{"$f":"+AI221+AI222","v":231.65297589120706},{"$f":"+AJ221+AJ222","v":262.08176523974953},{"$f":"+AK221+AK222","v":291.42555395071111},{"$f":"+AL221+AL222","v":321.02816029793394}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":2.8390988573931573},2.1920302518834989,2.2554465239071915,2.0293589865655823,1.9531777333268592,2.0580536943777088,1.97163931620813,1.8713324022773268,1.8682584676280793,1.7528580449539601,1.7068306119711856,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":1.7135569099835166},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":1.6550935539785714},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":1.604851147826742},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":1.5729914795335866},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":1.552026028831385}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},{"$f":"IF(Z225>=1.5,0,1)","v":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,{"$f":"+W192","v":1315.75},1405.3344863500022,1555.1932555091366,1749.9407289768849,1965.3196460907982,2173.7658773214289,2444.5086540180009,2730.3603840463493,3067.1017134517269,3398.2065473963498,3759.2328195441328,{"$f":"+AH192","v":4080.752569540583},{"$f":"+AI192","v":4447.860071921833},{"$f":"+AJ192","v":4895.1684702127568},{"$f":"+AK192","v":5347.7740677412967},{"$f":"+AL192","v":5825.4695854566498}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-8.4480000000000004},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH187","v":0},{"$f":"-AI187","v":0},{"$f":"-AJ187","v":0},{"$f":"-AK187","v":0},{"$f":"-AL187","v":0}]
[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,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":2277.7495102710554},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":2374.9968468074635},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":2470.2869893856691},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":2609.834378140994},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":2725.540392679201},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":2973.7413930077341},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":3328.7954035069674},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":3611.0310553406266},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":3913.3428762453696},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":4228.4564196308747},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":4533.869693941695},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":4837.0253671655391},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":5199.8641149365421},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":5602.7646428236721},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":6017.2659925123789},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":6413.5523215627863}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.57394458613863519},0.5917205693300569,0.62955974839825979,0.67051792390878906,0.72107522286943349,0.73098685798055052,0.73435232800509498,0.75611656122652648,0.7837549150291776,0.80365178451880515,0.82914443363190227,{"$f":"SUM(AH230:AH231)/AH232","v":0.84364919755049239},{"$f":"SUM(AI230:AI231)/AI232","v":0.85538005871065226},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.87370589026664836},{"$f":"SUM(AK230:AK231)/AK232","v":0.88873818681039385},{"$f":"SUM(AL230:AL231)/AL232","v":0.90830623863019511}]
[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},0,0,1,1,1,1,1,1,1,1,1,1,1,1]
[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,{"$f":"+W215","v":143.26191721322454},95.095497118389616,102.61598444099482,84.724656347164839,79.222398038412337,98.253990362597321,108.98946323344934,112.22122645918625,129.33930173198948,127.33509200866186,136.09860317417983,{"$f":"+AH215","v":147.13235493750935},{"$f":"+AI215","v":151.75437126628316},{"$f":"+AJ215","v":158.52045652972123},{"$f":"+AK215","v":166.98435933211306},{"$f":"+AL215","v":177.21590047231376}]
[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,{"$f":"+W192","v":1315.75},1405.3344863500022,1555.1932555091366,1749.9407289768849,1965.3196460907982,2173.7658773214289,2444.5086540180009,2730.3603840463493,3067.1017134517269,3398.2065473963498,3759.2328195441328,{"$f":"+AH192","v":4080.752569540583},{"$f":"+AI192","v":4447.860071921833},{"$f":"+AJ192","v":4895.1684702127568},{"$f":"+AK192","v":5347.7740677412967},{"$f":"+AL192","v":5825.4695854566498}]
[null,null,null,null,"plus Current interest bearing liabilities"]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-8.4480000000000004},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH187","v":0},{"$f":"-AI187","v":0},{"$f":"-AJ187","v":0},{"$f":"-AK187","v":0},{"$f":"-AL187","v":0}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":0.10958593898978548},6.7667518332504534E-2,6.5982786433445906E-2,4.8415729141123368E-2,4.0310184755946943E-2,4.5199895438449177E-2,4.458542744543164E-2,4.1101250631565431E-2,4.2169876911721513E-2,3.7471263218600975E-2,3.6203823946898812E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":3.6055201198849876E-2},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":3.411851290562589E-2},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":3.2383044116729147E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":3.1225021329788737E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":3.0420878158000385E-2}]
[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":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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,{"$f":"+W215","v":143.26191721322454},95.095497118389616,102.61598444099482,84.724656347164839,79.222398038412337,98.253990362597321,108.98946323344934,112.22122645918625,129.33930173198948,127.33509200866186,136.09860317417983,{"$f":"+AH215","v":147.13235493750935},{"$f":"+AI215","v":151.75437126628316},{"$f":"+AJ215","v":158.52045652972123},{"$f":"+AK215","v":166.98435933211306},{"$f":"+AL215","v":177.21590047231376}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":-69.653403563226689},-50.696541357524048,-61.893230468743141,-48.769806251078194,-50.967148037825154,-60.908431252070123,-76.89742206353958,-84.763216760807751,-87.875562293118918,-92.419142097842993,-103.3419390930046,{"$f":"-AH109","v":-111.23185726570938},{"$f":"-AI109","v":-121.63236398086332},{"$f":"-AJ109","v":-127.61186991365959},{"$f":"-AK109","v":-137.65842184746398},{"$f":"-AL109","v":-147.68620133849817}]
[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,{"$f":"-W136","v":172.50799999999998},195.39611300000001,236.16855644,252.18803220999999,250.16991859999999,314.34362280709922,334.35101806325804,383.84291207768132,373.6063446142013,396.82849564200069,355.182628816651,{"$f":"-AH136","v":403.93460462370331},{"$f":"-AI136","v":478.37785874983683},{"$f":"-AJ136","v":484.48295501449843},{"$f":"-AK136","v":508.0120234144714},{"$f":"-AL136","v":459.37455771698995}]
[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,{"$f":"-W86","v":-48.889999999999993},-58.414405430000251,-73.387290459999988,-64.146704379999989,-60.221407440000021,-82.274719849999997,-75.526574414287495,-78.777167863274983,-90.940372292068176,-84.878952408527951,-93.415002718335245,{"$f":"-AH86","v":-98.174978982714151},-104.75844023871393,-107.10902456909449,-115.95097029809311,-121.98364996663781]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":0},0,0,0,-10.766895368782158,-5.2999999999999989,-15.6,-18.8,-0.17100000000000001,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.59545142010061525},0.3241232464427925,0.25016855426873907,0.19120716978020844,0.15769056371000789,0.1646855394347978,0.13194414462810342,9.5917902345357464E-2,0.14677691110052343,0.11192819694140947,0.12513642183114099,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.11741412096688301},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":8.0622167352693661E-2},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":8.1904403358178696E-2},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":7.4799415171555042E-2},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":8.752369567607228E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]

{"sheet":"Outcomes","index":19,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,27]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Your water is safe, consistent and resilient"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Compliance with water quality standards and regulations (Safe Drinking Water Regulations and Australian Drinking Water Guidelines)",null,null,null,null,null,null,"Percentage",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,"Customer satisfaction on our water quality on those who contacted GWW in past 12 months",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,">85%",">85%",">85%",">85%",">85%",">85%",">85%",">85%",">85%",">85%"]
[null,"Number of customers receiving more than 4 unplanned water supply interruptions in a year",null,null,null,null,null,null,"Number of customers",null,null,null,null,null,null,null,null,null,null,null,null,null,214,264,253,238,358,214,"<270","<270","<270","<270","<270","<270","<270","<270","<270","<270"]
[null,"Number of residential sewer supply customer interruptions (excludes interruptions due to faults in customers’ pipes)",null,null,null,null,null,null,"Number of customer-interruptions",null,null,null,null,null,null,null,null,null,null,null,null,null,2969,3155,3384,3035,3034,2703,"<3100","<3100","<3100","<3100","<3100","<3100","<3100","<3100","<3100","<3100"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 2","When things go wrong, we fix them"]
[]
[null,"Average time to fix a burst or leak in our main or trunk infrastructure (priority 1)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,373.5833239350282,475.05117486338798,401.99368421052634,483.88366336633663,451.46717171717171,458.50318471337579,"<456","<456","<456","<456","<456","<456","<456","<456","<456","<456"]
[null,"Average time to fix all reported sewer blockages/spills",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,140.46359138612684,114.16512230514098,113.20905375668029,114.46412784767087,115.9912885662432,120.36466901684292,"<117","<117","<117","<117","<117","<117","<117","<117","<117","<117"]
[null,"Percentage of unplanned water supply interruptions restored within five hours",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.97246696035242286,0.97932330827067671,0.97073440088348983,0.97496423462088699,0.96802721088435373,0.94018296973962001,">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%"]
[null,"Overall customer satisfaction of those who contact GWW in past 12 months",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,">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%",">80%"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","We support our diverse communities and customers "]
[]
[null,"The number of projects funded through the stormwater harvesting partnership fund",null,null,null,null,null,null,"On track / Met",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","N/A","On track","On track","On track","Met","N/A","N/A","N/A","N/A","N/A"]
[null,"Customer satisfaction that our prices for our services represents value for money",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.5,0.53,0.73,0.71279954571266324,0.67,0.62,">60%",">60%",">60%",">60%",">60%",">60%",">60%",">60%",">60%",">60%"]
[null,"Proportion of customer support program participants meeting mutual obligations ",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A",0.75170000000000003,0.83509999999999995,0.77759999999999996,">75%",">75%",">75%",">75%",">75%",">75%",">75%",">75%",">75%",">75%"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","We enable growth and help businesses thrive "]
[]
[null,"Business customer satisfaction on responses to enquires and complaints",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,">65%",">65%",">65%",">65%",">65%",">65%",">65%",">65%",">65%",">65%"]
[null,"Volume of recycled water delivered for agricultural uses",null,null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,4709,4563,3216.3,4643.8,3208.2,2931.0299999999997,">3500",">3500",">3500",">3500",">3500",">3500",">3500",">3500",">3500",">3500"]
[null,"Pressure and flow information applications processed within five business days",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A",0.98899999999999999,0.96309999999999996,0.97989999999999999,">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%"]
[null,"Standard new customer contribution applications processed within 45 business days",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,"",0.79900000000000004,0.98480000000000001,0.99019999999999997,0.98280000000000001,0.98480000000000001,">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%"]
[null,"Standard plumbing applications completed on time within five business days",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A",0.30930000000000002,0.99160000000000004,0.98380000000000001,">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%",">95%"]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","We heal and care for Country "]
[]
[null,"Proportion of beneficial re-use of biosolids from our treatment plants",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,0.9037879529729087,0.96769801980198022,0.8625040296134906,1.0667960876930496,0.91531220076355813,0.84355052268348107,">90%",">90%",">90%",">90%",">90%",">90%",">90%",">90%",">90%",">90%"]
[null,"The number of EPA-notifiable sewer spills",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,16,7,16,23,4,45,"<13","<13","<13","<13","<13","<13","<13","<13","<13","<13"]
[null,"Tonnes of CO2 equivalent emissions",null,null,null,null,null,null,"Tonnes",null,null,null,null,null,null,null,null,null,null,null,null,null,45999,49352,51238,44926,39411,34440,"N/A","<27586","<27586","<27586","<27586","<27586",0,0,0,0]
[null,"Deliver actions outlined in our RAP  ",null,null,null,null,null,null,"On track / Met",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","On Track","On Track","Met","On Track","On Track","N/A","N/A","N/A","N/A","N/A"]
[null,"Development and implementation of our First Nations Policy",null,null,null,null,null,null,"On track / Met",null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A","N/A","N/A","On Track","On Track","On Track","On Track","On Track","N/A","N/A","N/A","N/A","N/A"]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":20,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[9,10,9,26],[9,27,9,37],[17,2,17,4],[18,2,18,4],[2,1,2,5],[9,6,9,8],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"EXT YR",null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2027-28"}]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","More than 5 unplanned water supply interruptions within any 12-month period",null,null,null,200,null,250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,19,21,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","More than 3 unplanned water supply interruptions within any 12-month period",null,null,null,100,null,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,965,586,171,583,{"$f":"ROUNDDOWN(AVERAGE($X$16:$AA$16),0)","v":576},{"$f":"ROUNDDOWN(AVERAGE($X$16:$AA$16),0)","v":576},576,576,576,576,576,576,576,576,576]
[null,"GSL 3","Unplanned water supply interruption not restored within 5 hours of notification",null,null,null,100,null,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1433,966,1047,1451,{"$f":"ROUNDDOWN(AVERAGE($X$17:$AA$17),0)","v":1224},{"$f":"ROUNDDOWN(AVERAGE($X$17:$AA$17),0)","v":1224},1224,1224,1224,1224,1224,1224,1224,1224,1224]
[null,"GSL 4","Planned water supply interruptions during peak hours (5am to 9am and 5pm to 11pm)",null,null,null,100,null,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,154,250,198,{"$f":"ROUNDDOWN(AVERAGE($X$18:$AA$18),0)","v":229},{"$f":"ROUNDDOWN(AVERAGE($X$18:$AA$18),0)","v":229},229,229,229,229,229,229,229,229,229]
[null,"GSL 5","Failure to give at least 2 business days’ notice of a planned water supply interruption",null,null,null,75,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,0,19,58,{"$f":"ROUNDDOWN(AVERAGE($X$19:$AA$19),0)","v":47},{"$f":"ROUNDDOWN(AVERAGE($X$19:$AA$19),0)","v":47},47,47,47,47,47,47,47,47,47]
[null,"GSL 6","A water quality advisory notice is issued",null,null,null,"N/A",null,"Affecting <50 customers: $5,000 community rebate\n\nAffecting 50 or more customers: $10,000 community rebate per impacted postcode",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A","N/A","N/A","N/A",0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 7","More than 3 sewer blockages within any 12-month period",null,null,null,100,null,125,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,7,3,0,{"$f":"ROUNDDOWN(AVERAGE($X$21:$AA$21),0)","v":2},{"$f":"ROUNDDOWN(AVERAGE($X$21:$AA$21),0)","v":2},2,2,2,2,2,2,2,2,2]
[null,"GSL 8","Sewer blockages not restored within 5 hours of notification",null,null,null,75,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,11,7,23,{"$f":"ROUNDDOWN(AVERAGE($X$22:$AA$22),0)","v":12},{"$f":"ROUNDDOWN(AVERAGE($X$22:$AA$22),0)","v":12},12,12,12,12,12,12,12,12,12]
[null,"GSL 9","Sewage spill not contained within 5 hours of notification",null,null,null,75,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 10","Sewage spill in a house, caused by the business or a failure of the business’ system(s)",null,null,null,1000,null,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,2,17,17,{"$f":"ROUNDDOWN(AVERAGE($X$24:$AA$24),0)","v":9},{"$f":"ROUNDDOWN(AVERAGE($X$24:$AA$24),0)","v":9},9,9,9,9,9,9,9,9,9]
[null,"GSL 11","Sewage spill in a house, caused by the business or a failure of the business’ system(s), not contained within 1 hour of notification",null,null,null,3000,null,3500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,3,2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 12","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer and provide information about help that is available if the customer is experiencing difficulty paying.",null,null,null,300,null,350,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC34,$I$15:$I$34)","v":270575},270575,270575,270575,270575,270575,270575,270575,270575,270575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0.27057500000000001},0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001,0.27057500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0.27057500000000001},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0.26142512077294688},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0.25258465775163952},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0.24404314758612516},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0.23579048075954123},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0.22781688962274518},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0.22011293683357025},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0.21266950418702441},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0.205477781823212},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":0.19852925780020486}]
[null,null,null,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)",{"$f":"+Opex_Breakdown!AC28","v":0},{"$f":"+Opex_Breakdown!AD28","v":0},{"$f":"+Opex_Breakdown!AE28","v":0},{"$f":"+Opex_Breakdown!AF28","v":0},{"$f":"+Opex_Breakdown!AG28","v":0},{"$f":"+Opex_Breakdown!AH28","v":0},{"$f":"+Opex_Breakdown!AI28","v":0},{"$f":"+Opex_Breakdown!AJ28","v":0},{"$f":"+Opex_Breakdown!AK28","v":0},{"$f":"+Opex_Breakdown!AL28","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":-0.27057500000000001},-0.26142512077294688,-0.25258465775163952,-0.24404314758612516,-0.23579048075954123,-0.22781688962274518,-0.22011293683357025,-0.21266950418702441,-0.205477781823212,-0.19852925780020486]

{"sheet":"Household Bill - GWW","index":21,"n_rows":38,"n_cols":23,"rows_kept":38,"cut":false,"hidden":false,"merged":[[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,8,7,12],[7,18,7,22]]}
[null,"Household Bill"]
[null,"Greater Western Water"]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,null,"No",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,"No","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"EXT YR",null,"5th Reg Period",null,null,"6th Reg Period"]
[null,null,"No","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"ESC BED1 residential water customers:"]
[null,"Central region (ex City West Water)",null,365151,375524,389655,404410,418189,431574,445754,462377,471617,483492]
[null,"Western region (ex Western Water)",null,53939,55418,57062,59118,61811,64786,68886,77165,79292,84775]
[null,"Total",null,{"$f":"SUM(D12:D13)","v":419090},{"$f":"SUM(E12:E13)","v":430942},{"$f":"SUM(F12:F13)","v":446717},{"$f":"SUM(G12:G13)","v":463528},480000,496360,514640,539542,550909,568267]
[]
[]
[null,"Total Household Bill - Maximum"]
[null,"Owner Occupier",null,{"$f":"((D$12/D$14)*'Household Bill - CWW'!D26)+((D$13/D$14)*'Household Bill - WW_OLD'!D26)","v":1018.4198680216098},{"$f":"((E$12/E$14)*'Household Bill - CWW'!E26)+((E$13/E$14)*'Household Bill - WW_OLD'!E26)","v":1026.5092347765919},{"$f":"((F$12/F$14)*'Household Bill - CWW'!F26)+((F$13/F$14)*'Household Bill - WW_OLD'!F26)","v":1059.8474798160951},{"$f":"((G$12/G$14)*'Household Bill - CWW'!G26)+((G$13/G$14)*'Household Bill - WW_OLD'!G26)","v":1044.2564571644848},{"$f":"((H$12/H$14)*'Household Bill - CWW'!H26)+((H$13/H$14)*'Household Bill - WW_OLD'!H26)","v":1068.2972479110779},{"$f":"((I$12/I$14)*'Household Bill - CWW'!I26)+((I$13/I$14)*'Household Bill - WW_OLD'!I26)","v":976.69775066061186},{"$f":"((J$12/J$14)*'Household Bill - CWW'!J26)+((J$13/J$14)*'Household Bill - WW_OLD'!J26)","v":1003.0389586023909},{"$f":"((K$12/K$14)*'Household Bill - CWW'!K26)+((K$13/K$14)*'Household Bill - WW_OLD'!K26)","v":986.54317693446842},{"$f":"((L$12/L$14)*'Household Bill - CWW'!L26)+((L$13/L$14)*'Household Bill - WW_OLD'!L26)","v":947.74869499469526},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!M26)+(($M$13/$M$14)*'Household Bill - WW_OLD'!M26)","v":972.17957605797699},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!N26)+(($M$13/$M$14)*'Household Bill - WW'!N26)","v":1020.7693884669576},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!O26)+(($M$13/$M$14)*'Household Bill - WW'!O26)","v":1010.1141294910257},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!P26)+(($M$13/$M$14)*'Household Bill - WW'!P26)","v":1010.6960732091113},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!Q26)+(($M$13/$M$14)*'Household Bill - WW'!Q26)","v":1011.2780169271969},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!R26)+(($M$13/$M$14)*'Household Bill - WW'!R26)","v":1011.8599606452824},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!S26)+(($M$13/$M$14)*'Household Bill - WW'!S26)","v":1003.9194625015793},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!T26)+(($M$13/$M$14)*'Household Bill - WW'!T26)","v":1004.8092652748942},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!U26)+(($M$13/$M$14)*'Household Bill - WW'!U26)","v":1005.6990680482093},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!V26)+(($M$13/$M$14)*'Household Bill - WW'!V26)","v":1006.5888708215241},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!W26)+(($M$13/$M$14)*'Household Bill - WW'!W26)","v":1007.7282620319278}]
[null,"YoY Change",null,null,{"$f":"IF(E18=0,\"-\",E18/D18-1)","v":7.9430566989002749E-3},{"$f":"IF(F18=0,\"-\",F18/E18-1)","v":3.2477296754918061E-2},-1.4710628603198272E-2,2.302192203998632E-2,-8.5743455231750754E-2,2.69696617238675E-2,-1.6445803551745741E-2,-3.9323653385674451E-2,2.5777805015514632E-2,4.9980285130041491E-2,-1.043845857479575E-2,5.7611679818680983E-4,5.7578507873068396E-4,5.7545374105316682E-4,-7.8474279569666905E-3,8.8632884065975581E-4,8.8554395751083703E-4,8.8476046322849555E-4,1.1319330497601143E-3]
[]
[null,"Tenant",null,{"$f":"((D$12/D$14)*'Household Bill - CWW'!D29)+((D$13/D$14)*'Household Bill - WW_OLD'!D29)","v":514.63528463856562},{"$f":"((E$12/E$14)*'Household Bill - CWW'!E29)+((E$13/E$14)*'Household Bill - WW_OLD'!E29)","v":516.86408419948395},{"$f":"((F$12/F$14)*'Household Bill - CWW'!F29)+((F$13/F$14)*'Household Bill - WW_OLD'!F29)","v":535.70020413596649},{"$f":"((G$12/G$14)*'Household Bill - CWW'!G29)+((G$13/G$14)*'Household Bill - WW_OLD'!G29)","v":532.58710070705399},{"$f":"((H$12/H$14)*'Household Bill - CWW'!H29)+((H$13/H$14)*'Household Bill - WW_OLD'!H29)","v":545.28179878607784},{"$f":"((I$12/I$14)*'Household Bill - CWW'!I29)+((I$13/I$14)*'Household Bill - WW_OLD'!I29)","v":451.48394302099535},{"$f":"((J$12/J$14)*'Household Bill - CWW'!J29)+((J$13/J$14)*'Household Bill - WW_OLD'!J29)","v":478.49928403376032},{"$f":"((K$12/K$14)*'Household Bill - CWW'!K29)+((K$13/K$14)*'Household Bill - WW_OLD'!K29)","v":491.17694514899108},{"$f":"((L$12/L$14)*'Household Bill - CWW'!L29)+((L$13/L$14)*'Household Bill - WW_OLD'!L29)","v":481.88420461606643},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!M29)+(($M$13/$M$14)*'Household Bill - WW_OLD'!M29)","v":484.49705488395125},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!N29)+(($M$13/$M$14)*'Household Bill - WW'!N29)","v":503.79122669177093},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!O29)+(($M$13/$M$14)*'Household Bill - WW'!O29)","v":487.33572712753391},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!P29)+(($M$13/$M$14)*'Household Bill - WW'!P29)","v":488.30930046929228},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!Q29)+(($M$13/$M$14)*'Household Bill - WW'!Q29)","v":489.28287381105065},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!R29)+(($M$13/$M$14)*'Household Bill - WW'!R29)","v":490.25644715280902},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!S29)+(($M$13/$M$14)*'Household Bill - WW'!S29)","v":482.44748098999747},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!T29)+(($M$13/$M$14)*'Household Bill - WW'!T29)","v":483.46881574420411},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!U29)+(($M$13/$M$14)*'Household Bill - WW'!U29)","v":484.49015049841069},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!V29)+(($M$13/$M$14)*'Household Bill - WW'!V29)","v":485.51148525261738},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!W29)+(($M$13/$M$14)*'Household Bill - WW'!W29)","v":486.53282000682395}]
[null,"YoY Change",null,null,{"$f":"IF(E21=0,\"-\",E21/D21-1)","v":4.3308331695204316E-3},{"$f":"IF(F21=0,\"-\",F21/E21-1)","v":3.6443081483705342E-2},-5.8112791536707453E-3,2.3835909773576081E-2,-0.17201721380375801,5.9836770344474211E-2,2.6494629225686239E-2,-1.8919333703876995E-2,5.4221537930809749E-3,3.9823094100006617E-2,-3.2663330944238123E-2,1.9977467022513906E-3,1.9937636674598469E-3,1.9897964835253745E-3,-1.5928329363463889E-2,2.1169863963448332E-3,2.1125142324525115E-3,2.1080609237484893E-3,2.1036263512390629E-3]
[]
[]
[null,"Total Household Bill - Actual"]
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[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":-5.1338857620416567E-3},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":3.2114194440979515E-2},-1.2556034432247953E-2,2.5460022607401767E-2,-5.0601296315921918E-3,2.6802144143267315E-2,-2.7046407260903349E-3,-3.9323653385674451E-2,2.5777805015514632E-2,4.9980285130041491E-2,-1.043845857479575E-2,5.7611679818680983E-4,5.7578507873068396E-4,5.7545374105316682E-4,-7.8474279569666905E-3,8.8632884065975581E-4,8.8554395751083703E-4,8.8476046322849555E-4,1.1319330497601143E-3]
[]
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[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":-2.489254142414099E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":4.1516916516353364E-2},-3.6480900173518904E-3,2.9345993115085234E-2,-1.5940620367396963E-2,6.046608056247238E-2,2.4550237839124467E-2,-1.5164735812980168E-2,9.3544714097539838E-3,4.5519686810094218E-2,-2.8252387911267607E-2,6.848188066450156E-3,6.4930107239282719E-3,6.1651457172857693E-3,-1.5928329363463889E-2,2.1169863963448332E-3,2.1125142324525115E-3,2.1080609237484893E-3,2.1036263512390629E-3]
[]
[]
[null,"Household Bill - Actual ($23-24)"]
[null,"Owner Occupier",null,{"$f":"((D$12/D$14)*'Household Bill - CWW'!D93)+((D$13/D$14)*'Household Bill - WW_OLD'!D93)","v":1205.9482761865922},{"$f":"((E$12/E$14)*'Household Bill - CWW'!E93)+((E$13/E$14)*'Household Bill - WW_OLD'!E93)","v":1165.6083921382926},{"$f":"((F$12/F$14)*'Household Bill - CWW'!F93)+((F$13/F$14)*'Household Bill - WW_OLD'!F93)","v":1187.2707667476352},{"$f":"((G$12/G$14)*'Household Bill - CWW'!G93)+((G$13/G$14)*'Household Bill - WW_OLD'!G93)","v":1157.1941425139621},{"$f":"((H$12/H$14)*'Household Bill - CWW'!H93)+((H$13/H$14)*'Household Bill - WW_OLD'!H93)","v":1161.9566974932934},{"$f":"((I$12/I$14)*'Household Bill - CWW'!I93)+((I$13/I$14)*'Household Bill - WW_OLD'!I93)","v":1134.5161063990558},{"$f":"((J$12/J$14)*'Household Bill - CWW'!J93)+((J$13/J$14)*'Household Bill - WW_OLD'!J93)","v":1149.6090626758901},{"$f":"((K$12/K$14)*'Household Bill - CWW'!K93)+((K$13/K$14)*'Household Bill - WW_OLD'!K93)","v":1121.9178838894554},{"$f":"((L$12/L$14)*'Household Bill - CWW'!L93)+((L$13/L$14)*'Household Bill - WW_OLD'!L93)","v":1065.9158350830921},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!M93)+(($M$13/$M$14)*'Household Bill - WW_OLD'!M93)","v":1040.4440014954619},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!N93)+(($M$13/$M$14)*'Household Bill - WW'!N93)","v":1020.7693884669576},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!O93)+(($M$13/$M$14)*'Household Bill - WW'!O93)","v":1010.1141294910257},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!P93)+(($M$13/$M$14)*'Household Bill - WW'!P93)","v":1010.6960732091113},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!Q93)+(($M$13/$M$14)*'Household Bill - WW'!Q93)","v":1011.2780169271969},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!R93)+(($M$13/$M$14)*'Household Bill - WW'!R93)","v":1011.8599606452824},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!S93)+(($M$13/$M$14)*'Household Bill - WW'!S93)","v":1003.9194625015793},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!T93)+(($M$13/$M$14)*'Household Bill - WW'!T93)","v":1004.8092652748942},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!U93)+(($M$13/$M$14)*'Household Bill - WW'!U93)","v":1005.6990680482093},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!V93)+(($M$13/$M$14)*'Household Bill - WW'!V93)","v":1006.5888708215241},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!W93)+(($M$13/$M$14)*'Household Bill - WW'!W93)","v":1007.7282620319278}]
[null,"YoY Change",null,null,{"$f":"IF(E34=0,\"-\",E34/D34-1)","v":-3.3450758083805265E-2},{"$f":"IF(F34=0,\"-\",F34/E34-1)","v":1.8584607622465166E-2},-2.5332573727949059E-2,4.1156058472477941E-3,-2.3615846574519983E-2,1.3303430591866228E-2,-2.4087474329733682E-2,-4.9916352712210843E-2,-2.3896664961023495E-2,-1.8909824075322934E-2,-1.043845857479575E-2,5.7611679818680983E-4,5.7578507873068396E-4,5.7545374105316682E-4,-7.8474279569666905E-3,8.8632884065975581E-4,8.8554395751083703E-4,8.8476046322849555E-4,1.1319330497601143E-3]
[]
[null,"Tenant",null,{"$f":"((D$12/D$14)*'Household Bill - CWW'!D96)+((D$13/D$14)*'Household Bill - WW_OLD'!D96)","v":553.58659887612691},{"$f":"((E$12/E$14)*'Household Bill - CWW'!E96)+((E$13/E$14)*'Household Bill - WW_OLD'!E96)","v":524.44191237999587},{"$f":"((F$12/F$14)*'Household Bill - CWW'!F96)+((F$13/F$14)*'Household Bill - WW_OLD'!F96)","v":539.05500013253402},{"$f":"((G$12/G$14)*'Household Bill - CWW'!G96)+((G$13/G$14)*'Household Bill - WW_OLD'!G96)","v":530.13909014561341},{"$f":"((H$12/H$14)*'Household Bill - CWW'!H96)+((H$13/H$14)*'Household Bill - WW_OLD'!H96)","v":534.33815854329339},{"$f":"((I$12/I$14)*'Household Bill - CWW'!I96)+((I$13/I$14)*'Household Bill - WW_OLD'!I96)","v":516.01387821954313},{"$f":"((J$12/J$14)*'Household Bill - CWW'!J96)+((J$13/J$14)*'Household Bill - WW_OLD'!J96)","v":540.02132518421229},{"$f":"((K$12/K$14)*'Household Bill - CWW'!K96)+((K$13/K$14)*'Household Bill - WW_OLD'!K96)","v":541.41622035560488},{"$f":"((L$12/L$14)*'Household Bill - CWW'!L96)+((L$13/L$14)*'Household Bill - WW_OLD'!L96)","v":527.32650292871256},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!M96)+(($M$13/$M$14)*'Household Bill - WW_OLD'!M96)","v":506.48409177776784},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!N96)+(($M$13/$M$14)*'Household Bill - WW'!N96)","v":494.79557412000452},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!O96)+(($M$13/$M$14)*'Household Bill - WW'!O96)","v":480.81641762318776},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!P96)+(($M$13/$M$14)*'Household Bill - WW'!P96)","v":484.10913887650821},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!Q96)+(($M$13/$M$14)*'Household Bill - WW'!Q96)","v":487.25246470678508},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!R96)+(($M$13/$M$14)*'Household Bill - WW'!R96)","v":490.25644715280902},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!S96)+(($M$13/$M$14)*'Household Bill - WW'!S96)","v":482.44748098999747},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!T96)+(($M$13/$M$14)*'Household Bill - WW'!T96)","v":483.46881574420411},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!U96)+(($M$13/$M$14)*'Household Bill - WW'!U96)","v":484.49015049841069},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!V96)+(($M$13/$M$14)*'Household Bill - WW'!V96)","v":485.51148525261738},{"$f":"(($M$12/$M$14)*'Household Bill - CWW'!W96)+(($M$13/$M$14)*'Household Bill - WW'!W96)","v":486.53282000682395}]
[null,"YoY Change",null,null,{"$f":"IF(E37=0,\"-\",E37/D37-1)","v":-5.2647023167286977E-2},{"$f":"IF(F37=0,\"-\",F37/E37-1)","v":2.7864073041419912E-2},-1.6539889222302984E-2,7.9206919009247034E-3,-3.4293415191806065E-2,4.6524808688294561E-2,2.5830371993491585E-3,-2.602381845456736E-2,-3.9524679748103475E-2,-2.3077758704595053E-2,-2.8252387911267607E-2,6.848188066450156E-3,6.4930107239282719E-3,6.1651457172857693E-3,-1.5928329363463889E-2,2.1169863963448332E-3,2.1125142324525115E-3,2.1080609237484893E-3,2.1036263512390629E-3]

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[null,"Household Bill"]
[null,"City West Water"]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   "]
[null,"Average Annual Household Bill"]
[]
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[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"EXT YR",null,"5th Reg Period",null,null,"6th Reg Period"]
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[]
[null,"Avg. annual consumption (kL per household)",null,150,150,150,150,150,150,150,150,150,150,{"$f":"M11","v":150},{"$f":"N11","v":150},150,150,150,150,150,150,150,150]
[]
[null,"Supply charge Water (annual)",null,223.56,218.61,228,228,231.2,231.18,231.47,210.83,207.58,206.31,{"$f":"RevenueTariffBasket_FO!AC69","v":206.4},{"$f":"RevenueTariffBasket_FO!AD69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AE69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AF69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AG69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AH69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AI69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AJ69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AK69","v":212.59200000000001},{"$f":"RevenueTariffBasket_FO!AL69","v":212.59200000000001}]
[null,"Tier 1",null,2.3424,2.306,2.3932000000000002,2.3932000000000002,2.444,2.4904000000000002,2.6882999999999999,2.7747999999999999,2.7562000000000002,2.7183999999999999,{"$f":"RevenueTariffBasket_FO!AC141","v":2.9499},{"$f":"RevenueTariffBasket_FO!AD141","v":3.3944641098975898},{"$f":"RevenueTariffBasket_FO!AE141","v":3.3944641098975898},{"$f":"RevenueTariffBasket_FO!AF141","v":3.3944641098975898},{"$f":"RevenueTariffBasket_FO!AG141","v":3.3944641098975898},{"$f":"RevenueTariffBasket_FO!AH141","v":3.3254651283539873},{"$f":"RevenueTariffBasket_FO!AI141","v":3.3254651283539873},{"$f":"RevenueTariffBasket_FO!AJ141","v":3.3254651283539873},{"$f":"RevenueTariffBasket_FO!AK141","v":3.3254651283539873},{"$f":"RevenueTariffBasket_FO!AL141","v":3.3254651283539873}]
[null,"Tier 2",null,2.7486000000000002,2.7241,2.8168000000000002,2.8168000000000002,2.8765999999999998,2.9312,3.1349999999999998,3.2313000000000001,3.2111999999999998,3.2010999999999998,{"$f":"RevenueTariffBasket_FO!AC144","v":3.4722},{"$f":"RevenueTariffBasket_FO!AD144","v":3.8894931071646552},{"$f":"RevenueTariffBasket_FO!AE144","v":3.8894931071646552},{"$f":"RevenueTariffBasket_FO!AF144","v":3.8894931071646552},{"$f":"RevenueTariffBasket_FO!AG144","v":3.8894931071646552},{"$f":"RevenueTariffBasket_FO!AH144","v":3.8104317135465271},{"$f":"RevenueTariffBasket_FO!AI144","v":3.8104317135465271},{"$f":"RevenueTariffBasket_FO!AJ144","v":3.8104317135465271},{"$f":"RevenueTariffBasket_FO!AK144","v":3.8104317135465271},{"$f":"RevenueTariffBasket_FO!AL144","v":3.8104317135465271}]
[null,"Tier 3",null,4.0609000000000002,4.0749000000000004,4.1855000000000002,4.1855000000000002,4.2744,0,0,0,0,0,{"$f":"M16","v":0},{"$f":"N16","v":0},0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,244.85,252.02,255.37,253,256.56,256.54000000000002,254.33,252.61,222.59,238.72,{"$f":"RevenueTariffBasket_FO!AC177","v":269.56},{"$f":"RevenueTariffBasket_FO!AD177","v":272.59463693748472},{"$f":"RevenueTariffBasket_FO!AE177","v":275.62927387496944},{"$f":"RevenueTariffBasket_FO!AF177","v":278.66391081245416},{"$f":"RevenueTariffBasket_FO!AG177","v":281.69854774993888},{"$f":"RevenueTariffBasket_FO!AH177","v":284.96554983322852},{"$f":"RevenueTariffBasket_FO!AI177","v":288.23255191651816},{"$f":"RevenueTariffBasket_FO!AJ177","v":291.4995539998078},{"$f":"RevenueTariffBasket_FO!AK177","v":294.76655608309744},{"$f":"RevenueTariffBasket_FO!AL177","v":298.03355816638708}]
[null,"Volumetric wastewater",null,1.7807999999999999,1.8329,1.8573,1.8413999999999999,1.8805000000000001,0.83479999999999999,0.84589999999999999,0.86439999999999995,0.76470000000000005,0.78979999999999995,{"$f":"RevenueTariffBasket_FO!AC189","v":0.78979999999999995},{"$f":"RevenueTariffBasket_FO!AD189","v":0},{"$f":"RevenueTariffBasket_FO!AE189","v":0},{"$f":"RevenueTariffBasket_FO!AF189","v":0},{"$f":"RevenueTariffBasket_FO!AG189","v":0},{"$f":"RevenueTariffBasket_FO!AH189","v":0},{"$f":"RevenueTariffBasket_FO!AI189","v":0},{"$f":"RevenueTariffBasket_FO!AJ189","v":0},{"$f":"RevenueTariffBasket_FO!AK189","v":0},{"$f":"RevenueTariffBasket_FO!AL189","v":0}]
[]
[null,"Water Fixed",null,{"$f":"D13","v":223.56},218.61,228,228,231.2,231.18,231.47,210.83,207.58,206.31,206.4,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":352.52057142857149},347.0945714285715,360.19028571428578,360.19028571428578,367.83600000000007,374.81942857142866,404.52128571428574,417.52428571428578,414.73000000000013,409.13914285714293,443.97728571428581,510.58398504825874,510.58398504825874,510.58398504825874,510.58398504825874,500.205388067934,500.205388067934,500.205388067934,500.205388067934,500.205388067934]
[null,"Sewerage Fixed",null,{"$f":"D17","v":244.85},252.02,255.37,253,256.56,256.54000000000002,254.33,252.61,222.59,238.72,269.56,272.59463693748472,275.62927387496944,278.66391081245416,281.69854774993888,284.96554983322852,288.23255191651816,291.4995539998078,294.76655608309744,298.03355816638708]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":196.36999369476771},202.11509515001109,204.80569928643985,203.05239577130797,207.36397862927376,92.053948077488812,93.277952418241242,95.31795965282862,84.323974718322589,87.091768317681669,87.091768317681669,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,null,"5th Reg Period",null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(D20:D23)","v":1017.3005651233392},{"$f":"SUM(E20:E23)","v":1019.8396665785826},1048.3659850007257,1044.2426814855937,1062.9599786292738,954.59337664891757,983.59923813252703,976.28224536711446,929.22397471832278,941.26091117482474,1007.0290540319675,995.77062198574345,998.80525892322817,1001.8398958607129,1004.8745327981976,997.76293790116256,1001.0299399844521,1004.2969420677418,1007.5639441510314,1010.8309462343211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1017.3005651233392},1019.8396665785826,1048.3659850007257,1044.2426814855937,1062.9599786292738,954.59337664891757,983.59923813252703,976.28224536711446,929.22397471832278,941.26091117482474,1007.0290540319675,995.77062198574345,998.80525892322817,1001.8398958607129,1004.8745327981976,997.76293790116256,1001.0299399844521,1004.2969420677418,1007.5639441510314,1010.8309462343211]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":2.495920618048153E-3},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":2.7971375655395647E-2},-3.9330764009184449E-3,1.7924278977997643E-2,-0.10194796056207023,3.0385567502504651E-2,-7.4389980001455802E-3,-4.8201502047285683E-2,1.2953751500170529E-2,6.9872382966647217E-2,-1.1179848288534688E-2,3.0475260772737656E-3,3.0382668797281909E-3,3.0290637755820971E-3,-7.0770973538676341E-3,3.2743269560220334E-3,3.2636407292079284E-3,3.2530240274983857E-3,3.2424761745941666E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":2.495920618048153E-3},2.7971375655395647E-2,-3.9330764009184449E-3,1.7924278977997643E-2,-0.10194796056207023,3.0385567502504651E-2,-7.4389980001455802E-3,-4.8201502047285683E-2,1.2953751500170529E-2,6.9872382966647217E-2,-1.1179848288534688E-2,3.0475260772737656E-3,3.0382668797281909E-3,3.0290637755820971E-3,-7.0770973538676341E-3,3.2743269560220334E-3,3.2636407292079284E-3,3.2530240274983857E-3,3.2424761745941666E-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,"Tenant Bill",{"$f":"D29","v":548.89056512333923},549.20966657858253,564.99598500072557,563.24268148559372,575.1999786292738,466.87337664891749,497.79923813252697,512.8422453671144,499.05397471832271,496.2309111748246,531.06905403196743,510.58398504825874,510.58398504825874,510.58398504825874,510.58398504825874,500.205388067934,500.205388067934,500.205388067934,500.205388067934,500.205388067934]
[null,"Tenant",null,{"$f":"D21+D23","v":548.89056512333923},549.20966657858253,564.99598500072557,563.24268148559372,575.1999786292738,466.87337664891749,497.79923813252697,512.8422453671144,499.05397471832271,496.2309111748246,531.06905403196743,510.58398504825874,510.58398504825874,510.58398504825874,510.58398504825874,500.205388067934,500.205388067934,500.205388067934,500.205388067934,500.205388067934,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,5.8135715116836018E-4,2.8743700963035135E-2,-3.1032141142199876E-3,2.12293875033438E-2,-0.18832859180298167,6.6240362013328724E-2,3.0219024221532775E-2,-2.6885988378202885E-2,-5.6568300955652795E-3,7.0205507300348691E-2,-3.8573268067838895E-2,0,0,0,-2.0326914443553834E-2,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":5.8135715116836018E-4},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":2.8743700963035135E-2},-3.1032141142199876E-3,2.12293875033438E-2,-0.18832859180298167,6.6240362013328724E-2,3.0219024221532775E-2,-2.6885988378202885E-2,-5.6568300955652795E-3,7.0205507300348691E-2,-3.8573268067838895E-2,0,0,0,-2.0326914443553834E-2,0,0,0,0,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,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[null,"Tier 1",null,0,0,0,0,0]
[null,"Tier 2",null,0,0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,0,0,2.35586886299807,0,0]
[null,"Volumetric wastewater",null,0,0,1.5898603048731801E-2,0,0]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$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":223.56},{"$f":"E13-E35-E43-E51","v":218.61},{"$f":"F13-F35-F43-F51","v":228},228,231.2,231.18,231.47,210.83,207.58,206.31,206.4,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":2.3424},2.306,2.3932000000000002,2.3932000000000002,2.444,2.4904000000000002,2.6882999999999999,2.7747999999999999,2.7562000000000002,2.7183999999999999,2.9499,3.3944641098975898,3.3944641098975898,3.3944641098975898,3.3944641098975898,3.3254651283539873,3.3254651283539873,3.3254651283539873,3.3254651283539873,3.3254651283539873]
[null,"Tier 2",null,2.7486000000000002,2.7241,2.8168000000000002,2.8168000000000002,2.8765999999999998,2.9312,3.1349999999999998,3.2313000000000001,3.2111999999999998,3.2010999999999998,3.4722,3.8894931071646552,3.8894931071646552,3.8894931071646552,3.8894931071646552,3.8104317135465271,3.8104317135465271,3.8104317135465271,3.8104317135465271,3.8104317135465271]
[null,"Tier 3",null,4.0609000000000002,4.0749000000000004,4.1855000000000002,4.1855000000000002,4.2744,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,244.85,252.02,253.01413113700193,253,256.56,256.54000000000002,254.33,252.61,222.59,238.72,269.56,272.59463693748472,275.62927387496944,278.66391081245416,281.69854774993888,284.96554983322852,288.23255191651816,291.4995539998078,294.76655608309744,298.03355816638708]
[null,"Volumetric wastewater",null,1.7807999999999999,1.8329,1.8414013969512681,1.8413999999999999,1.8805000000000001,0.83479999999999999,0.84589999999999999,0.86439999999999995,0.76470000000000005,0.78979999999999995,0.78979999999999995,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":223.56},218.61,228,228,231.2,231.18,231.47,210.83,207.58,206.31,206.4,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001,212.59200000000001]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":352.52057142857149},347.0945714285715,360.19028571428578,360.19028571428578,367.83600000000007,374.81942857142866,404.52128571428574,417.52428571428578,414.73000000000013,409.13914285714293,443.97728571428581,510.58398504825874,510.58398504825874,510.58398504825874,510.58398504825874,500.205388067934,500.205388067934,500.205388067934,500.205388067934,500.205388067934]
[null,"Sewerage Fixed",null,{"$f":"D62","v":244.85},252.02,253.01413113700193,253,256.56,256.54000000000002,254.33,252.61,222.59,238.72,269.56,272.59463693748472,275.62927387496944,278.66391081245416,281.69854774993888,284.96554983322852,288.23255191651816,291.4995539998078,294.76655608309744,298.03355816638708]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":196.36999369476771},202.11509515001109,203.05254981404818,203.05239577130797,207.36397862927376,92.053948077488812,93.277952418241242,95.31795965282862,84.323974718322589,87.091768317681669,87.091768317681669,0,0,0,0,0,0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1017.3005651233392},1019.8396665785826,1044.256966665336,1044.2426814855937,1062.9599786292738,954.59337664891757,983.59923813252703,976.28224536711446,929.22397471832278,941.26091117482474,1007.0290540319675,995.77062198574345,998.80525892322817,1001.8398958607129,1004.8745327981976,{"$f":"SUM(S65:S68)","v":997.76293790116256},1001.0299399844521,1004.2969420677418,1007.5639441510314,1010.8309462343211]
[null,"Tenant",null,{"$f":"D66+D68","v":548.89056512333923},549.20966657858253,563.2428355283339,563.24268148559372,575.1999786292738,466.87337664891749,497.79923813252697,512.8422453671144,499.05397471832271,496.2309111748246,531.06905403196743,510.58398504825874,510.58398504825874,510.58398504825874,510.58398504825874,500.205388067934,500.205388067934,500.205388067934,500.205388067934,500.205388067934]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,100,100,100,100,100]
[null,"Tenant",null,100,100,100,100,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"5th Reg Period",null,null,null,"6th Reg Period"]
[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,{"$f":"AN25","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":917.3005651233392},919.83966657858264,944.25696666533599,944.24268148559372,962.95997862927379,954.59337664891757,983.59923813252703,976.28224536711446,929.22397471832278,941.26091117482474,1007.0290540319675,995.77062198574345,998.80525892322817,1001.8398958607129,1004.8745327981976,997.76293790116256,1001.0299399844521,1004.2969420677418,1007.5639441510314,1010.8309462343211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":917.3005651233392},919.83966657858264,944.25696666533599,944.24268148559372,962.95997862927379,954.59337664891757,983.59923813252703,976.28224536711446,929.22397471832278,941.26091117482474,1007.0290540319675,995.77062198574345,998.80525892322817,1001.8398958607129,1004.8745327981976,997.76293790116256,{"$f":"T78","v":1001.0299399844521},1004.2969420677418,1007.5639441510314,1010.8309462343211]
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[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":7.1086692400323948E-4},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":3.1239686039339576E-2},-3.3253129538834969E-7,2.5812166325722918E-2,-1.7522311352737407E-2,6.6240362013328724E-2,3.0219024221532775E-2,-2.6885988378202885E-2,-5.6568300955652795E-3,7.0205507300348691E-2,-3.8573268067838895E-2,0,0,0,-2.0326914443553834E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AD44","v":3.5000000000000003E-2}]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Dollars",{"$f":"+\"$,\"&C87","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18","$,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,"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":"KeyAssumptionsPriceControl_FO!AC13","v":132.6},{"$f":"N89*(1+$O$86)","v":137.24099999999999},{"$f":"O89*(1+$O$86)","v":142.04443499999996},147.01599022499994,152.16154988287494,157.48720412877555,162.99925627328267,168.70423024284756,174.6088783013472,180.72018904189434]
[null,"Inflation",0,{"$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-2,7.0217917675544639E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2]
[]
[null,"Household Bill - Actual ($23-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-2.5773769392562929E-2},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":1.3088585122060126E-2},-1.2953934588427751E-2,-1.4045263465849445E-3,-2.7176470271897402E-2,1.6839744967414694E-2,-2.8720323085905775E-2,-5.8696311609105378E-2,-3.6099698935672997E-2,-3.228638795805816E-4,-1.1179848288534688E-2,3.0475260772737656E-3,3.0382668797281909E-3,3.0290637755820971E-3,-7.0770973538676341E-3,3.2743269560220334E-3,3.2636407292079284E-3,3.2530240274983857E-3,3.2424761745941666E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2.5773769392562929E-2,1.3088585122060126E-2,-1.2953934588427751E-2,-1.4045263465849445E-3,-2.7176470271897402E-2,1.6839744967414694E-2,-2.8720323085905775E-2,-5.8696311609105378E-2,-3.6099698935672997E-2,-3.228638795805816E-4,-1.1179848288534688E-2,3.0475260772737656E-3,3.0382668797281909E-3,3.0290637755820971E-3,-7.0770973538676341E-3,3.2743269560220334E-3,3.2636407292079284E-3,3.2530240274983857E-3,3.2424761745941666E-3]
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[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-2.7772364582372533E-2},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":1.7721562814104974E-2},-1.293933007710113E-2,4.460419877314159E-3,-3.5845607499800036E-2,5.22231793400596E-2,8.130280134450274E-3,-3.7615829049181149E-2,-5.3809041713213657E-2,-1.1596119809720307E-5,-3.8573268067838895E-2,0,0,0,-2.0326914443553834E-2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
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[null,"Middle Block",null,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80,80]
[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":40},{"$f":"E103","v":40},{"$f":"F103","v":40},{"$f":"G103","v":40},{"$f":"H103","v":40},{"$f":"I103","v":40},40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,null,"T2",{"$f":"D104-D103","v":40},{"$f":"E104-E103","v":40},{"$f":"F104-F103","v":40},{"$f":"G104-G103","v":40},{"$f":"H104-H103","v":40},{"$f":"I104-I103","v":40},40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",9.8639455782312924E-2,{"$f":"$C112*D$11","v":14.795918367346939},14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,{"$f":"$C112*T$11","v":14.795918367346939},14.795918367346939,14.795918367346939,14.795918367346939]
[null,"Feb",9.8639455782312924E-2,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939]
[null,"Mar",8.8435374149659865E-2,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898]
[null,"Apr",8.8435374149659865E-2,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898]
[null,"May",8.1632653061224497E-2,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675]
[null,"Jun",6.8027210884353748E-2,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Jul",6.8027210884353748E-2,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Aug",6.8027210884353748E-2,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Sep",7.4829931972789129E-2,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837]
[null,"Oct",7.4829931972789129E-2,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837]
[null,"Nov",9.5238095238095233E-2,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285]
[null,"Dec",9.5238095238095233E-2,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285]
[null,"Total",{"$f":"SUM(C112:C123)","v":0.99999999999999978},150,150,150,150,150,{"$f":"SUM(I112:I123)","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":42.857142857142861},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":42.857142857142861},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":42.857142857142861},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":42.857142857142861},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":42.857142857142861},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":42.857142857142861},42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":35.714285714285715},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":35.714285714285715},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":35.714285714285715},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":35.714285714285715},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":35.714285714285715},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":35.714285714285715},35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":31.632653061224495},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":31.632653061224495},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":31.632653061224495},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":31.632653061224495},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":31.632653061224495},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":31.632653061224495},31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":39.795918367346943},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":39.795918367346943},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":39.795918367346943},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":39.795918367346943},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":39.795918367346943},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":39.795918367346943},39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":150},{"$f":"SUM(E127:E130)","v":150},{"$f":"SUM(F127:F130)","v":150},{"$f":"SUM(G127:G130)","v":150},{"$f":"SUM(H127:H130)","v":150},{"$f":"SUM(I127:I130)","v":150},150,150,150,150,150,150,150,150,150,150,150,150,150,150]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":40},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":40},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":40},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":40},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":40},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":40},40,40,40,40,40,40,40,40,40,40,40,40,40,40]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":2.8571428571428612},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":2.8571428571428612},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":2.8571428571428612},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":2.8571428571428612},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":2.8571428571428612},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":2.8571428571428612},2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":35.714285714285715},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":35.714285714285715},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":35.714285714285715},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":35.714285714285715},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":35.714285714285715},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":35.714285714285715},35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":31.632653061224495},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":31.632653061224495},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":31.632653061224495},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":31.632653061224495},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":31.632653061224495},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":31.632653061224495},31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":39.795918367346943},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":39.795918367346943},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":39.795918367346943},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":39.795918367346943},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":39.795918367346943},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":39.795918367346943},39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":147.14285714285717},147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717]
[null,null,"T2",2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":150.00000000000003},{"$f":"SUM(E142:E144)","v":150.00000000000003},{"$f":"SUM(F142:F144)","v":150.00000000000003},{"$f":"SUM(G142:G144)","v":150.00000000000003},{"$f":"SUM(H142:H144)","v":150.00000000000003},{"$f":"SUM(I142:I144)","v":150.00000000000003},150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":27.583858334752257},{"$f":"E127*$G$159*$H$159","v":27.583858334752257},{"$f":"F127*$G$159*$H$159","v":27.583858334752257},{"$f":"G127*$G$159*$H$159","v":27.583858334752257},{"$f":"H127*$G$159*$H$159","v":27.583858334752257},{"$f":"I127*$G$159*$H$159","v":27.583858334752257},27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257,27.583858334752257]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":27.542372881355934},{"$f":"E128*$G$162*$H$162","v":27.542372881355934},{"$f":"F128*$G$162*$H$162","v":27.542372881355934},{"$f":"G128*$G$162*$H$162","v":27.542372881355934},{"$f":"H128*$G$162*$H$162","v":27.542372881355934},{"$f":"I128*$G$162*$H$162","v":27.542372881355934},27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934,27.542372881355934]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":27.57035445757251},{"$f":"E129*$G$165*$H$165","v":27.57035445757251},{"$f":"F129*$G$165*$H$165","v":27.57035445757251},{"$f":"G129*$G$165*$H$165","v":27.57035445757251},{"$f":"H129*$G$165*$H$165","v":27.57035445757251},{"$f":"I129*$G$165*$H$165","v":27.57035445757251},27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251,27.57035445757251]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":27.574075655366752},{"$f":"E130*$G$168*$H$168","v":27.574075655366752},{"$f":"F130*$G$168*$H$168","v":27.574075655366752},{"$f":"G130*$G$168*$H$168","v":27.574075655366752},{"$f":"H130*$G$168*$H$168","v":27.574075655366752},{"$f":"I130*$G$168*$H$168","v":27.574075655366752},27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752,27.574075655366752]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":110.27066132904746},{"$f":"SUM(E148:E151)","v":110.27066132904746},{"$f":"SUM(F148:F151)","v":110.27066132904746},{"$f":"SUM(G148:G151)","v":110.27066132904746},{"$f":"SUM(H148:H151)","v":110.27066132904746},{"$f":"SUM(I148:I151)","v":110.27066132904746},110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746,110.27066132904746]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.73513774219364969},{"$f":"IF(E152=0,0,E152/E131)","v":0.73513774219364969},{"$f":"IF(F152=0,0,F152/F131)","v":0.73513774219364969},{"$f":"IF(G152=0,0,G152/G131)","v":0.73513774219364969},{"$f":"IF(H152=0,0,H152/H131)","v":0.73513774219364969},{"$f":"IF(I152=0,0,I152/I131)","v":0.73513774219364969},0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969,0.73513774219364969]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",1.45,31,{"$f":"E157*D157","v":44.949999999999996}]
[null,null,"Feb",1.45,28,40.6]
[null,null,"Mar",1.3,31,40.300000000000004,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.71513706793802145},0.9]
[null,null,"Apr",1.3,30,39]
[null,null,"May",1.2,31,37.199999999999996]
[null,null,"Jun",1,30,30,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.85687382297551795},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1,31,31]
[null,null,"Sep",1.1000000000000001,30,33,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.96842105263157896},0.9]
[null,null,"Oct",1.1000000000000001,31,34.1]
[null,null,"Nov",1.4,30,42]
[null,null,"Dec",1.4,31,43.4,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.76987447698744771},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":"Household Bill - WW","index":23,"n_rows":172,"n_cols":59,"rows_kept":172,"cut":false,"hidden":false,"merged":[[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,8,7,12]]}
[null,"Household Bill"]
[null,"Western 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,"EXT YR",null,"5th Reg Period",null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,182,182,193,179,180,180,180,180,180,180,150,{"$f":"N11","v":150},150,150,150,150,150,150,150,150]
[]
[null,"Supply charge Water (annual)",null,227.85,236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45,{"$f":"RevenueTariffBasket_FO!AC78","v":206.37100000000001},{"$f":"RevenueTariffBasket_FO!AD78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AE78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AF78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AG78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AH78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AI78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AJ78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AK78","v":212.56213000000002},{"$f":"RevenueTariffBasket_FO!AL78","v":212.56213000000002}]
[null,"Tier 1",null,1.4646999999999999,1.5411999999999999,1.6226,1.7058,1.7995000000000001,1.8335999999999999,1.8580000000000001,1.8987000000000001,1.9954000000000001,2.1941000000000002,{"$f":"RevenueTariffBasket_FO!AC165","v":2.3071000000000002},{"$f":"RevenueTariffBasket_FO!AD165","v":2.3511277280165399},{"$f":"RevenueTariffBasket_FO!AE165","v":2.3951554560330797},{"$f":"RevenueTariffBasket_FO!AF165","v":2.4391831840496194},{"$f":"RevenueTariffBasket_FO!AG165","v":2.4832109120661592},{"$f":"RevenueTariffBasket_FO!AH165","v":2.5293659235252814},{"$f":"RevenueTariffBasket_FO!AI165","v":2.5755209349844037},{"$f":"RevenueTariffBasket_FO!AJ165","v":2.621675946443526},{"$f":"RevenueTariffBasket_FO!AK165","v":2.6678309579026482},{"$f":"RevenueTariffBasket_FO!AL165","v":2.7139859693617705}]
[null,"Tier 2",null,1.9432,2.0499999999999998,2.1551999999999998,2.2631999999999999,2.3875000000000002,2.4327999999999999,2.4651999999999998,2.5192000000000001,2.6475,2.9110999999999998,{"$f":"RevenueTariffBasket_FO!AC168","v":3.0611000000000002},{"$f":"RevenueTariffBasket_FO!AD168","v":3.0778048384115455},{"$f":"RevenueTariffBasket_FO!AE168","v":3.0945096768230909},{"$f":"RevenueTariffBasket_FO!AF168","v":3.1112145152346362},{"$f":"RevenueTariffBasket_FO!AG168","v":3.1279193536461816},{"$f":"RevenueTariffBasket_FO!AH168","v":3.1471237346787224},{"$f":"RevenueTariffBasket_FO!AI168","v":3.1663281157112633},{"$f":"RevenueTariffBasket_FO!AJ168","v":3.1855324967438041},{"$f":"RevenueTariffBasket_FO!AK168","v":3.204736877776345},{"$f":"RevenueTariffBasket_FO!AL168","v":3.2239412588088858}]
[null,"Tier 3",null,3.8864999999999998,4.1162000000000001,4.3178999999999998,3.3323999999999998,3.6596000000000002,3.7290000000000001,3.7786,3.9365999999999999,3.7492999999999999,4.0090000000000003,{"$f":"RevenueTariffBasket_FO!AC171","v":3.9363999999999999},0,{"$f":"O16","v":0},{"$f":"P16","v":0},0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,515.41,537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,{"$f":"RevenueTariffBasket_FO!AC183","v":544.54349999999999},{"$f":"RevenueTariffBasket_FO!AD183","v":524.61105678520789},{"$f":"RevenueTariffBasket_FO!AE183","v":504.67861357041573},{"$f":"RevenueTariffBasket_FO!AF183","v":484.74617035562358},{"$f":"RevenueTariffBasket_FO!AG183","v":464.81372714083142},{"$f":"RevenueTariffBasket_FO!AH183","v":445.29954659893525},{"$f":"RevenueTariffBasket_FO!AI183","v":425.78536605703908},{"$f":"RevenueTariffBasket_FO!AJ183","v":406.27118551514292},{"$f":"RevenueTariffBasket_FO!AK183","v":386.75700497324675},{"$f":"RevenueTariffBasket_FO!AL183","v":368.91587512293466}]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,{"$f":"M18","v":0},{"$f":"N18","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":227.85},236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45,206.37100000000001,212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002,{"$f":"S13","v":212.56213000000002},212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":266.5754},280.4984,314.30308571428571,305.33819999999997,323.91000000000003,330.048,334.44,341.76600000000002,359.17200000000003,394.93800000000005,348.21928571428583,354.74537951789534,361.27147332150491,367.79756712511448,374.323660928724,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":381.16991084637351},388.01616076402308,394.8624106816726,401.70866059932217,408.55491051697169]
[null,"Sewerage Fixed",null,{"$f":"D17","v":515.41},537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,544.54349999999999,524.61105678520789,504.67861357041573,484.74617035562358,464.81372714083142,{"$f":"S17","v":445.29954659893525},425.78536605703908,406.27118551514292,386.75700497324675,368.91587512293466]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,null,"5th Reg Period",null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":1009.8353999999999},{"$f":"SUM(E20:E23)","v":1054.5183999999999},1116.9030857142857,1026.8081999999999,1085.45,1105.028,1109.6599999999999,1028.4360000000001,1037.3420000000001,1125.8780000000002,1099.1337857142858,1091.9185663031033,1078.5122168919206,1065.1058674807382,1051.6995180695553,{"$f":"SUM(S20:S23)","v":1039.0315874453088},1026.3636568210622,1013.6957261968155,1001.0277955725689,990.03291563990638,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1009.8353999999999},1054.5183999999999,1116.9030857142857,1026.8081999999999,1085.45,1105.028,1109.6599999999999,1028.4360000000001,1037.3420000000001,1125.8780000000002,1099.1337857142858,1091.9185663031033,1078.5122168919206,1065.1058674807382,1051.6995180695553,{"$f":"IF(S26=\"0\",\"\",S26)","v":1039.0315874453088},{"$f":"IF(T26=\"0\",\"\",T26)","v":1026.3636568210622},{"$f":"IF(U26=\"0\",\"\",U26)","v":1013.6957261968155},{"$f":"IF(V26=\"0\",\"\",V26)","v":1001.0277955725689},{"$f":"IF(W26=\"0\",\"\",W26)","v":990.03291563990638}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":4.4247805137352048E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":5.9159409370463045E-2},-8.066490894925582E-2,5.711076323699027E-2,1.8036758947901799E-2,4.1917489873557479E-3,-7.3197195537371584E-2,8.659751311700381E-3,8.5348901326659954E-2,-2.3754096168247751E-2,-6.5644596726627258E-3,-1.227779234176074E-2,-1.2430410338621023E-2,-1.2586870301346198E-2,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":-1.2045199609389545E-2},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":-1.2192055349725672E-2},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":-1.2342536234654755E-2},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":-1.249677817205963E-2},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":-1.098359104641411E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":4.4247805137352048E-2},5.9159409370463045E-2,-8.066490894925582E-2,5.711076323699027E-2,1.8036758947901799E-2,4.1917489873557479E-3,-7.3197195537371584E-2,8.659751311700381E-3,8.5348901326659954E-2,-2.3754096168247751E-2,-6.5644596726627258E-3,-1.227779234176074E-2,-1.2430410338621023E-2,-1.2586870301346198E-2,{"$f":"S27","v":-1.2045199609389545E-2},{"$f":"T27","v":-1.2192055349725672E-2},{"$f":"U27","v":-1.2342536234654755E-2},{"$f":"V27","v":-1.249677817205963E-2},{"$f":"W27","v":-1.098359104641411E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":266.5754},280.4984,314.30308571428571,305.33819999999997,323.91000000000003,330.048,334.44,341.76600000000002,359.17200000000003,394.93800000000005,348.21928571428583,354.74537951789534,361.27147332150491,367.79756712511448,374.323660928724,{"$f":"S29","v":381.16991084637351},{"$f":"T29","v":388.01616076402308},{"$f":"U29","v":394.8624106816726},{"$f":"V29","v":401.70866059932217},{"$f":"W29","v":408.55491051697169}]
[null,"Tenant",null,{"$f":"D21+D23","v":266.5754},280.4984,314.30308571428571,305.33819999999997,323.91000000000003,330.048,334.44,341.76600000000002,359.17200000000003,394.93800000000005,348.21928571428583,354.74537951789534,361.27147332150491,367.79756712511448,374.323660928724,{"$f":"S21+S23","v":381.16991084637351},388.01616076402308,394.8624106816726,401.70866059932217,408.55491051697169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":5.2229125418174371E-2},0.1205165010363185,-2.8523059816330187E-2,6.0823703028314302E-2,1.8949708252292252E-2,1.3307155322862085E-2,2.1905274488697613E-2,5.0929583399167866E-2,9.9579031773078031E-2,-0.11829379367322013,1.8741333611729249E-2,1.8396557588653106E-2,1.806423779771249E-2,1.774371117955087E-2,1.8289653132434802E-2,1.7961149930349363E-2,1.7644239106352932E-2,1.7338317683444515E-2,1.7042823790344386E-2]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":5.2229125418174371E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":0.1205165010363185},-2.8523059816330187E-2,6.0823703028314302E-2,1.8949708252292252E-2,1.3307155322862085E-2,2.1905274488697613E-2,5.0929583399167866E-2,9.9579031773078031E-2,-0.11829379367322013,1.8741333611729249E-2,1.8396557588653106E-2,1.806423779771249E-2,1.774371117955087E-2,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":1.8289653132434802E-2},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":1.7961149930349363E-2},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":1.7644239106352932E-2},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":1.7338317683444515E-2},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":1.7042823790344386E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[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,"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,{"$f":"D13-D35-D43-D51","v":227.85},{"$f":"E13-E35-E43-E51","v":236.62},{"$f":"F13-F35-F43-F51","v":250.99},210.37,230.9,234.27,234.34,207.81,207.48,214.45,206.37100000000001,212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002,{"$f":"S13-S35-S43-S51","v":212.56213000000002},212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.4646999999999999},1.5411999999999999,1.6226,1.7058,1.7995000000000001,1.8335999999999999,1.8580000000000001,1.8987000000000001,1.9954000000000001,2.1941000000000002,2.3071000000000002,2.3511277280165399,2.3951554560330797,2.4391831840496194,2.4832109120661592,{"$f":"S14-S36-S44-S52","v":2.5293659235252814},2.5755209349844037,2.621675946443526,2.6678309579026482,2.7139859693617705]
[null,"Tier 2",null,1.9432,2.0499999999999998,2.1551999999999998,2.2631999999999999,2.3875000000000002,2.4327999999999999,2.4651999999999998,2.5192000000000001,2.6475,2.9110999999999998,3.0611000000000002,3.0778048384115455,3.0945096768230909,3.1112145152346362,3.1279193536461816,{"$f":"S15-S37-S45-S53","v":3.1471237346787224},3.1663281157112633,3.1855324967438041,3.204736877776345,3.2239412588088858]
[null,"Tier 3",null,3.8864999999999998,4.1162000000000001,4.3178999999999998,3.3323999999999998,3.6596000000000002,3.7290000000000001,3.7786,3.9365999999999999,3.7492999999999999,4.0090000000000003,3.9363999999999999,0,0,0,0,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,515.41,537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,544.54349999999999,524.61105678520789,504.67861357041573,484.74617035562358,464.81372714083142,{"$f":"S17-S39-S47-S55","v":445.29954659893525},425.78536605703908,406.27118551514292,386.75700497324675,368.91587512293466]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":227.85},236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45,206.37100000000001,212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002,{"$f":"S58","v":212.56213000000002},212.56213000000002,212.56213000000002,212.56213000000002,212.56213000000002]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":266.5754},280.4984,314.30308571428571,305.33819999999997,323.91000000000003,330.048,334.44,341.76600000000002,359.17200000000003,394.93800000000005,348.21928571428583,354.74537951789534,361.27147332150491,367.79756712511448,374.323660928724,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":381.16991084637351},388.01616076402308,394.8624106816726,401.70866059932217,408.55491051697169]
[null,"Sewerage Fixed",null,{"$f":"D62","v":515.41},537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,544.54349999999999,524.61105678520789,504.67861357041573,484.74617035562358,464.81372714083142,{"$f":"S62","v":445.29954659893525},425.78536605703908,406.27118551514292,386.75700497324675,368.91587512293466]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
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[]
[null,"4. Efficiency Savings - Rebate"]
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[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-0.32289926227251275},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":0.18728523751061354},-4.1832742092374531E-2,9.0444934259675369E-2,1.8927247554821003E-2,1.3333450216526099E-2,2.1912712487564434E-2,0.13746105919003115,0.18916987928493811,-9.9035930649233439E-2,8.0319769668957264E-2,7.0960476850613352E-2,6.3252473885438532E-2,5.6852439311931846E-2,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":1.8289653132434802E-2},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":1.7961149930349363E-2},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":1.7644239106352932E-2},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":1.7338317683444515E-2},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":1.7042823790344386E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AD44","v":3.5000000000000003E-2}]
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[null,"Inflation",0,{"$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},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,7.0217917675544639E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,{"$f":"S89/R89-1","v":3.499999999999992E-2},{"$f":"T89/S89-1","v":3.499999999999992E-2},{"$f":"U89/T89-1","v":3.499999999999992E-2},{"$f":"V89/U89-1","v":3.499999999999992E-2},{"$f":"W89/V89-1","v":3.499999999999992E-2}]
[]
[null,"Household Bill - Actual ($23-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},{"$f":"AO38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG38","v":0}]
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[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-0.34217157928562902},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":0.17172157334848936},-5.4230470013545196E-2,6.7747890379157072E-2,-7.583610295103238E-5,1.1801002461453436E-5,2.062562873828E-6,0.12491907974179495,0.13158296019123639,-0.15814895782383109,8.0319769668957264E-2,7.0960476850613352E-2,6.3252473885438532E-2,5.6852439311931846E-2,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":1.8289653132434802E-2},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":1.7961149930349363E-2},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":1.7644239106352932E-2},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":1.7338317683444515E-2},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":1.7042823790344386E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
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[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"N105","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":53},{"$f":"E103","v":53},{"$f":"F103","v":53},{"$f":"G103","v":53},{"$f":"H103","v":53},{"$f":"I103","v":53.333333333333336},53.333333333333336,53.3333333333333,53.3333333333333,53.3333333333333,40,40,40,40,40,{"$f":"S103","v":40},40,40,40,40]
[null,null,"T2",{"$f":"D104-D103","v":53},{"$f":"E104-E103","v":53},{"$f":"F104-F103","v":53},{"$f":"G104-G103","v":53},{"$f":"H104-H103","v":53},{"$f":"I104-I103","v":53.333333333333321},53.333333333333321,53.333333333332703,53.333333333332703,53.333333333332703,40,40,40,40,40,{"$f":"S104-S103","v":40},40,40,40,40]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",9.8639455782312924E-2,{"$f":"$C112*D$11","v":17.952380952380953},17.952380952380953,19.037414965986393,17.656462585034014,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,{"$f":"$C112*T$11","v":14.795918367346939},14.795918367346939,14.795918367346939,14.795918367346939]
[null,"Feb",9.8639455782312924E-2,17.952380952380953,17.952380952380953,19.037414965986393,17.656462585034014,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,17.755102040816325,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939,14.795918367346939]
[null,"Mar",8.8435374149659865E-2,16.095238095238095,16.095238095238095,17.068027210884352,15.829931972789115,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898]
[null,"Apr",8.8435374149659865E-2,16.095238095238095,16.095238095238095,17.068027210884352,15.829931972789115,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,15.918367346938776,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898,13.26530612244898]
[null,"May",8.1632653061224497E-2,14.857142857142858,14.857142857142858,15.755102040816327,14.612244897959185,14.69387755102041,14.69387755102041,14.69387755102041,14.69387755102041,14.69387755102041,14.69387755102041,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675]
[null,"Jun",6.8027210884353748E-2,12.380952380952381,12.380952380952381,13.129251700680273,12.17687074829932,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Jul",6.8027210884353748E-2,12.380952380952381,12.380952380952381,13.129251700680273,12.17687074829932,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Aug",6.8027210884353748E-2,12.380952380952381,12.380952380952381,13.129251700680273,12.17687074829932,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,12.244897959183675,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063,10.204081632653063]
[null,"Sep",7.4829931972789129E-2,13.619047619047622,13.619047619047622,14.442176870748302,13.394557823129254,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837]
[null,"Oct",7.4829931972789129E-2,13.619047619047622,13.619047619047622,14.442176870748302,13.394557823129254,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,13.469387755102042,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837,11.22448979591837]
[null,"Nov",9.5238095238095233E-2,17.333333333333332,17.333333333333332,18.38095238095238,17.047619047619047,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285]
[null,"Dec",9.5238095238095233E-2,17.333333333333332,17.333333333333332,18.38095238095238,17.047619047619047,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,17.142857142857142,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285,14.285714285714285]
[null,"Total",{"$f":"SUM(C112:C123)","v":0.99999999999999978},182.00000000000003,182.00000000000003,193,178.99999999999997,180,{"$f":"SUM(I112:I123)","v":180},180,180,180,180,150,150,150,150,150,{"$f":"SUM(S112:S123)","v":150},150,150,150,150]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":52},52,55.142857142857139,51.142857142857139,51.428571428571431,51.428571428571431,51.428571428571431,51.428571428571431,51.428571428571431,51.428571428571431,{"$f":"IF($C$7=\"Q\",SUM(N112:N114),SUM(N112:N115))","v":42.857142857142861},42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":42.857142857142861},42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":43.333333333333336},43.333333333333336,45.952380952380949,42.61904761904762,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,{"$f":"IF($C$7=\"Q\",SUM(N115:N117),SUM(N116:N119))","v":35.714285714285715},35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":35.714285714285715},35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":38.380952380952387},38.380952380952387,40.700680272108848,37.748299319727892,37.95918367346939,37.95918367346939,37.95918367346939,37.95918367346939,37.95918367346939,37.95918367346939,{"$f":"IF($C$7=\"Q\",SUM(N118:N120),SUM(N120:N123))","v":31.632653061224495},31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":31.632653061224495},31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":48.285714285714292},48.285714285714292,51.204081632653057,47.489795918367349,47.755102040816325,47.755102040816325,47.755102040816325,47.755102040816325,47.755102040816325,47.755102040816325,{"$f":"IF($C$7=\"Q\",SUM(N121:N123),0)","v":39.795918367346943},39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":39.795918367346943},39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":182},{"$f":"SUM(E127:E130)","v":182},{"$f":"SUM(F127:F130)","v":193},{"$f":"SUM(G127:G130)","v":179},{"$f":"SUM(H127:H130)","v":180},{"$f":"SUM(I127:I130)","v":180},180,180,180,180,150,150,150,150,150,{"$f":"SUM(S127:S130)","v":150},150,150,150,150]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":52},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":52},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":53},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":51.142857142857139},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":51.428571428571431},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":51.428571428571431},51.428571428571431,51.428571428571431,51.428571428571431,51.428571428571431,40,40,40,40,40,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":40},40,40,40,40]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":0},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":0},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":2.1428571428571388},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":0},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":0},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":0},0,0,0,0,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,{"$f":"IF((S127-S134)<S108,(S127-S134),S108)","v":2.8571428571428612},2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":43.333333333333336},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":43.333333333333336},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":45.952380952380949},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":42.61904761904762},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":42.857142857142861},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":42.857142857142861},42.857142857142861,42.857142857142861,42.857142857142861,42.857142857142861,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":35.714285714285715},35.714285714285715,35.714285714285715,35.714285714285715,35.714285714285715]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S136)<S108,(S128-S136),S108)","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":38.380952380952387},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":38.380952380952387},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":40.700680272108848},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":37.748299319727892},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":37.95918367346939},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":37.95918367346939},37.95918367346939,37.95918367346939,37.95918367346939,37.95918367346939,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":31.632653061224495},31.632653061224495,31.632653061224495,31.632653061224495,31.632653061224495]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S138)<S108,(S129-S138),S108)","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":48.285714285714292},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":48.285714285714292},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":51.204081632653057},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":47.489795918367349},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":47.755102040816325},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":47.755102040816325},47.755102040816325,47.755102040816325,47.755102040816325,47.755102040816325,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":39.795918367346943},39.795918367346943,39.795918367346943,39.795918367346943,39.795918367346943]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":182},182,190.85714285714283,179,180,180,180,180,180,180,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717,{"$f":"S134+S136+S138+S140","v":147.14285714285717},147.14285714285717,147.14285714285717,147.14285714285717,147.14285714285717]
[null,null,"T2",0,0,2.1428571428571388,0,0,0,0,0,0,0,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612,{"$f":"S135+S137+S139+S141","v":2.8571428571428612},2.8571428571428612,2.8571428571428612,2.8571428571428612,2.8571428571428612]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":182},{"$f":"SUM(E142:E144)","v":182},{"$f":"SUM(F142:F144)","v":192.99999999999997},{"$f":"SUM(G142:G144)","v":179},{"$f":"SUM(H142:H144)","v":180},{"$f":"SUM(I142:I144)","v":180},180,180,180,180,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003,{"$f":"SUM(S142:S144)","v":150.00000000000003},150.00000000000003,150.00000000000003,150.00000000000003,150.00000000000003]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":23.810062182023742},{"$f":"E127*$G$159*$H$159","v":23.810062182023742},{"$f":"F127*$G$159*$H$159","v":25.249131874343856},{"$f":"G127*$G$159*$H$159","v":23.417588629572798},{"$f":"H127*$G$159*$H$159","v":23.548413147056451},{"$f":"I127*$G$159*$H$159","v":23.548413147056451},23.548413147056451,23.548413147056451,23.548413147056451,23.548413147056451,19.623677622547042,19.623677622547042,19.623677622547042,19.623677622547042,19.623677622547042,{"$f":"S127*$G$159*$H$159","v":19.623677622547042},19.623677622547042,19.623677622547042,19.623677622547042,19.623677622547042]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":30.000000000000004},{"$f":"E128*$G$162*$H$162","v":30.000000000000004},{"$f":"F128*$G$162*$H$162","v":31.81318681318681},{"$f":"G128*$G$162*$H$162","v":29.505494505494504},{"$f":"H128*$G$162*$H$162","v":29.670329670329675},{"$f":"I128*$G$162*$H$162","v":29.670329670329675},29.670329670329675,29.670329670329675,29.670329670329675,29.670329670329675,24.725274725274723,24.725274725274723,24.725274725274723,24.725274725274723,24.725274725274723,{"$f":"S128*$G$162*$H$162","v":24.725274725274723},24.725274725274723,24.725274725274723,24.725274725274723,24.725274725274723]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":31.433658329800771},{"$f":"E129*$G$165*$H$165","v":31.433658329800771},{"$f":"F129*$G$165*$H$165","v":33.333494822261258},{"$f":"G129*$G$165*$H$165","v":30.915521104584265},{"$f":"H129*$G$165*$H$165","v":31.08823351298977},{"$f":"I129*$G$165*$H$165","v":31.08823351298977},31.08823351298977,31.08823351298977,31.08823351298977,31.08823351298977,25.906861260824812,25.906861260824812,25.906861260824812,25.906861260824812,25.906861260824812,{"$f":"S129*$G$165*$H$165","v":25.906861260824812},25.906861260824812,25.906861260824812,25.906861260824812,25.906861260824812]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":26.079955269779145},{"$f":"E130*$G$168*$H$168","v":26.079955269779145},{"$f":"F130*$G$168*$H$168","v":27.656216302567991},{"$f":"G130*$G$168*$H$168","v":25.650065897200371},{"$f":"H130*$G$168*$H$168","v":25.793362354726625},{"$f":"I130*$G$168*$H$168","v":25.793362354726625},25.793362354726625,25.793362354726625,25.793362354726625,25.793362354726625,21.494468628938858,21.494468628938858,21.494468628938858,21.494468628938858,21.494468628938858,{"$f":"S130*$G$168*$H$168","v":21.494468628938858},21.494468628938858,21.494468628938858,21.494468628938858,21.494468628938858]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":111.32367578160365},{"$f":"SUM(E148:E151)","v":111.32367578160365},{"$f":"SUM(F148:F151)","v":118.0520298123599},{"$f":"SUM(G148:G151)","v":109.48867013685194},{"$f":"SUM(H148:H151)","v":110.10033868510253},{"$f":"SUM(I148:I151)","v":110.10033868510253},110.10033868510253,110.10033868510253,110.10033868510253,110.10033868510253,91.750282237585438,91.750282237585438,91.750282237585438,91.750282237585438,91.750282237585438,{"$f":"SUM(S148:S151)","v":91.750282237585438},91.750282237585438,91.750282237585438,91.750282237585438,91.750282237585438]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.61166854825056949},{"$f":"IF(E152=0,0,E152/E131)","v":0.61166854825056949},{"$f":"IF(F152=0,0,F152/F131)","v":0.61166854825056949},{"$f":"IF(G152=0,0,G152/G131)","v":0.61166854825056949},{"$f":"IF(H152=0,0,H152/H131)","v":0.6116685482505696},{"$f":"IF(I152=0,0,I152/I131)","v":0.6116685482505696},0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696,{"$f":"IF(S152=0,0,S152/S131)","v":0.6116685482505696},0.6116685482505696,0.6116685482505696,0.6116685482505696,0.6116685482505696]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E157*D157","v":62}]
[null,null,"Feb",2,28,56]
[null,null,"Mar",1.9,31,58.9,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.50876201243640473},0.9]
[null,null,"Apr",1.5,30,45]
[null,null,"May",1.3,31,40.300000000000004]
[null,null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.76923076923076916},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1.1000000000000001,31,34.1]
[null,null,"Sep",1.2,30,36,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.90999010880316522},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.9,31,58.9,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.60013046314416174},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]

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[null,"Household Bill"]
[null,"Western Water_OLD"]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Triannual"},"T",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,"Q","3rd Reg Period",null,null,null,null,null,null,"4th Reg Period",null,null,"EXT YR",null,"5th Reg Period",null,null,"6th Reg Period"]
[null,null,"T","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,182,182,193,179,180,180,180,180,180,180]
[]
[null,"Supply charge Water (annual)",null,227.85,236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45]
[null,"Tier 1",null,1.4646999999999999,1.5411999999999999,1.6226,1.7058,1.7995000000000001,1.8335999999999999,1.8580000000000001,1.8987000000000001,1.9954000000000001,2.1941000000000002]
[null,"Tier 2",null,1.9432,2.0499999999999998,2.1551999999999998,2.2631999999999999,2.3875000000000002,2.4327999999999999,2.4651999999999998,2.5192000000000001,2.6475,2.9110999999999998]
[null,"Tier 3",null,3.8864999999999998,4.1162000000000001,4.3178999999999998,3.3323999999999998,3.6596000000000002,3.7290000000000001,3.7786,3.9365999999999999,3.7492999999999999,4.0090000000000003]
[null,"Supply charge Wastewater (annual)",null,515.41,537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D13","v":227.85},236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45,0,0,0,0,0,0,0,0,0,0]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":282.73721599999999},297.68362879999995,335.65030239999999,322.88069280000002,342.86712,348.96674133333335,353.61132800000001,361.3572533333334,379.76097066666676,417.5760800000001,0,0,0,0,0,0,0,0,0,0]
[null,"Sewerage Fixed",null,{"$f":"D17","v":515.41},537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,0,0,0,0,0,0,0,0,0,0]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,null,"5th Reg Period",null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(D20:D23)","v":1025.997216},{"$f":"SUM(E20:E23)","v":1071.7036287999999},1138.2503024,1044.3506928000002,1104.4071199999998,1123.9467413333334,1128.831328,1048.0272533333334,1057.9309706666668,1148.5160800000001,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":1025.997216},1071.7036287999999,1138.2503024,1044.3506928000002,1104.4071199999998,1123.9467413333334,1128.831328,1048.0272533333334,1057.9309706666668,1148.5160800000001,0,0,0,0,0,0,0,0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":4.4548281503329124E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":6.2094287834513651E-2},-8.2494693304286937E-2,5.7505996418677041E-2,1.7692407971195978E-2,4.3459235985434663E-3,-7.1582062494518706E-2,9.44986621467514E-3,8.5624782566153801E-2,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":4.4548281503329124E-2},6.2094287834513651E-2,-8.2494693304286937E-2,5.7505996418677041E-2,1.7692407971195978E-2,4.3459235985434663E-3,-7.1582062494518706E-2,9.44986621467514E-3,8.5624782566153801E-2,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D29","v":282.73721599999999},297.68362879999995,335.65030239999999,322.88069280000002,342.86712,348.96674133333335,353.61132800000001,361.3572533333334,379.76097066666676,417.5760800000001,0,0,0,0,0,0,{"$f":"T29","v":0},0,0,0]
[null,"Tenant",null,{"$f":"D21+D23","v":282.73721599999999},297.68362879999995,335.65030239999999,322.88069280000002,342.86712,348.96674133333335,353.61132800000001,361.3572533333334,379.76097066666676,417.5760800000001,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,5.2863266503974993E-2,0.12754034796286406,-3.804438580478986E-2,6.1900347855051274E-2,1.7790044531926341E-2,1.3309539610911303E-2,2.1905195676687583E-2,5.0929425557584951E-2,9.9576081414973316E-2,"-","-","-","-","-","-","-","-","-","-"]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":5.2863266503974993E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":0.12754034796286406},-3.804438580478986E-2,6.1900347855051274E-2,1.7790044531926341E-2,1.3309539610911303E-2,2.1905195676687583E-2,5.0929425557584951E-2,9.9576081414973316E-2,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,0,0,0,0,0]
[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,"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,{"$f":"D13-D35-D43-D51","v":227.85},{"$f":"E13-E35-E43-E51","v":236.62},{"$f":"F13-F35-F43-F51","v":250.99},210.37,230.9,234.27,234.34,207.81,207.48,214.45,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.4646999999999999},1.5411999999999999,1.6226,1.7058,1.7995000000000001,1.8335999999999999,1.8580000000000001,1.8987000000000001,1.9954000000000001,2.1941000000000002,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 2",null,1.9432,2.0499999999999998,2.1551999999999998,2.2631999999999999,2.3875000000000002,2.4327999999999999,2.4651999999999998,2.5192000000000001,2.6475,2.9110999999999998,0,0,0,0,0,0,0,0,0,0]
[null,"Tier 3",null,3.8864999999999998,4.1162000000000001,4.3178999999999998,3.3323999999999998,3.6596000000000002,3.7290000000000001,3.7786,3.9365999999999999,3.7492999999999999,4.0090000000000003,0,0,0,0,0,0,0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,515.41,537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"D58","v":227.85},236.62,250.99,210.37,230.9,234.27,234.34,207.81,207.48,214.45,0,0,0,0,0,0,0,0,0,0]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":282.73721599999999},297.68362879999995,335.65030239999999,322.88069280000002,342.86712,348.96674133333335,353.61132800000001,361.3572533333334,379.76097066666676,417.5760800000001,0,0,0,0,0,0,0,0,0,0]
[null,"Sewerage Fixed",null,{"$f":"D62","v":515.41},537.4,551.61,511.1,530.64,540.71,540.88,478.86,470.69,516.49,0,0,0,0,0,0,0,0,0,0]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":1025.997216},1071.7036287999999,1138.2503024,1044.3506928000002,1104.4071199999998,1123.9467413333334,1128.831328,1048.0272533333334,1057.9309706666668,1148.5160800000001,0,0,0,0,0,{"$f":"SUM(S65:S68)","v":0},0,0,0,0]
[null,"Tenant",null,{"$f":"D66+D68","v":282.73721599999999},297.68362879999995,335.65030239999999,322.88069280000002,342.86712,348.96674133333335,353.61132800000001,361.3572533333334,379.76097066666676,417.5760800000001,0,0,0,0,0,0,0,0,0,0]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,0,100,100,100,100,101.9,103.25,0,0,0]
[null,"Tenant",null,0,100,100,100,100,101.9,103.25,105.51,90.44,75.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,"5th Reg Period",null,null,null,"6th Reg Period"]
[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,{"$f":"AN25","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":1025.997216},971.70362879999993,1038.2503024,944.35069280000016,1004.4071199999998,1022.0467413333334,1025.581328,1048.0272533333334,1057.9309706666668,1148.5160800000001,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D78","v":1025.997216},971.70362879999993,1038.2503024,944.35069280000016,1004.4071199999998,1022.0467413333334,1025.581328,1048.0272533333334,1057.9309706666668,1148.5160800000001,0,0,0,0,0,0,{"$f":"T78","v":0},0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":-5.2917869905799053E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":6.8484537494402087E-2},-9.0440242957736894E-2,6.3595471108230273E-2,1.7562222511259717E-2,3.4583415060405187E-3,2.1886051081980495E-2,9.44986621467514E-3,8.5624782566153801E-2,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-5.2917869905799053E-2,6.8484537494402087E-2,-9.0440242957736894E-2,6.3595471108230273E-2,1.7562222511259717E-2,3.4583415060405187E-3,2.1886051081980495E-2,9.44986621467514E-3,8.5624782566153801E-2,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D81","v":282.73721599999999},197.68362879999995,235.65030239999999,222.88069280000002,242.86712,247.06674133333334,250.36132800000001,255.84725333333341,289.32097066666677,342.2060800000001,0,0,0,0,0,0,{"$f":"T81","v":0},0,0,0]
[null,"Tenant",null,{"$f":"D71-D75","v":282.73721599999999},197.68362879999995,235.65030239999999,222.88069280000002,242.86712,247.06674133333334,250.36132800000001,255.84725333333341,289.32097066666677,342.2060800000001,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-0.30082204388685796,0.19205775324172958,-5.4188810580537483E-2,8.9673210132806824E-2,1.7291848041568247E-2,1.3334804388834165E-2,2.1912031611101668E-2,0.13083477308127178,0.18279044623510354,"-","-","-","-","-","-","-","-","-","-"]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":-0.30082204388685796},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":0.19205775324172958},-5.4188810580537483E-2,8.9673210132806824E-2,1.7291848041568247E-2,1.3334804388834165E-2,2.1912031611101668E-2,0.13083477308127178,0.18279044623510354,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AD44","v":3.5000000000000003E-2}]
[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","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","$,2018-19","$,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","$,2032-33"]
[null,"CPI Index",{"$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},{"$f":"KeyAssumptionsPriceControl_FO!AC13","v":132.6},{"$f":"N89*(1+$O$86)","v":137.24099999999999},{"$f":"O89*(1+$O$86)","v":142.04443499999996},147.01599022499994,152.16154988287494,157.48720412877555,162.99925627328267,168.70423024284756,174.6088783013472,180.72018904189434]
[null,"Inflation",0,{"$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-2,7.0217917675544639E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2,3.499999999999992E-2]
[]
[null,"Household Bill - Actual ($23-24)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Owner Occupier",null,{"$f":"D78*($N$89/D$89)","v":1328.5862386874996},1222.4658555870965,1289.0635776988765,1157.3096290691315,1205.2885439999998,1203.5825746074602,1191.8675205328659,1191.8388832933106,1189.835849960984,1229.1624875544794,0,{"$f":"O78","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,{"$f":"D93","v":1328.5862386874996},1222.4658555870965,1289.0635776988765,1157.3096290691315,1205.2885439999998,1203.5825746074602,1191.8675205328659,1191.8388832933106,1189.835849960984,1229.1624875544794,0,0,0,0,0,0,{"$f":"T93","v":0},0,0,0]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-7.9874666777550507E-2},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":5.4478185879307084E-2},-0.10220903833536332,4.1457284831769359E-2,-1.4154033082219852E-3,-9.7334859458355627E-3,-2.4027200223208922E-5,-1.6806242524927129E-3,3.3052153870456236E-2,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-7.9874666777550507E-2,5.4478185879307084E-2,-0.10220903833536332,4.1457284831769359E-2,-1.4154033082219852E-3,-9.7334859458355627E-3,-2.4027200223208922E-5,-1.6806242524927129E-3,3.3052153870456236E-2,"-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D96","v":366.12260587499992},248.69875881290312,292.57706084494379,273.1421429323475,291.44054399999999,290.95070959857907,290.95453192638035,290.95493818181825,325.39406879050051,366.23507835351097,0,0,0,0,0,0,{"$f":"T96","v":0},0,0,0]
[null,"Tenant",null,{"$f":"D81*($N$89/D$89)","v":366.12260587499992},248.69875881290312,292.57706084494379,273.1421429323475,291.44054399999999,290.95070959857907,290.95453192638035,290.95493818181825,325.39406879050051,366.23507835351097,0,{"$f":"O81","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,0,-0.32072274472499296,0.17643152801196904,-6.6426663308700618E-2,6.6992229288413752E-2,-1.6807352700416445E-3,1.3137372328664298E-5,1.3962849632065399E-6,0.11836585700828084,0.12551245852396065,"-","-","-","-","-","-","-","-","-","-"]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":-0.32072274472499296},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":0.17643152801196904},-6.6426663308700618E-2,6.6992229288413752E-2,-1.6807352700416445E-3,1.3137372328664298E-5,1.3962849632065399E-6,0.11836585700828084,0.12551245852396065,"-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,53,53,53,53,53,53.333333333333336,53.333333333333336,53.3333333333333,53.3333333333333,53.3333333333333]
[null,"Middle Block",null,106,106,106,106,106,106.66666666666666,106.66666666666666,106.666666666666,106.666666666666,106.666666666666]
[null,"Third Block",null,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Relative","T1",{"$f":"D103","v":53},{"$f":"E103","v":53},{"$f":"F103","v":53},{"$f":"G103","v":53},{"$f":"H103","v":53},{"$f":"I103","v":53.333333333333336},53.333333333333336,53.3333333333333,53.3333333333333,53.3333333333333,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"D104-D103","v":53},{"$f":"E104-E103","v":53},{"$f":"F104-F103","v":53},{"$f":"G104-G103","v":53},{"$f":"H104-H103","v":53},{"$f":"I104-I103","v":53.333333333333321},53.333333333333321,53.333333333332703,53.333333333332703,53.333333333332703,0,0,0,0,0,0,0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.14499999999999999,{"$f":"$C112*D$11","v":26.389999999999997},26.389999999999997,27.984999999999999,25.954999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,0,0,0,0,0,0,{"$f":"$C112*T$11","v":0},0,0,0]
[null,"Feb",0.14499999999999999,26.389999999999997,26.389999999999997,27.984999999999999,25.954999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,0,0,0,0,0,0,0,0,0,0]
[null,"Mar",0.10100000000000001,18.382000000000001,18.382000000000001,19.493000000000002,18.079000000000001,18.18,18.18,18.18,18.18,18.18,18.18,0,0,0,0,0,0,0,0,0,0]
[null,"Apr",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"May",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Jun",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Jul",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Aug",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Sep",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Oct",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Nov",5.8000000000000003E-2,10.556000000000001,10.556000000000001,11.194000000000001,10.382,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,10.440000000000001,0,0,0,0,0,0,0,0,0,0]
[null,"Dec",0.14499999999999999,26.389999999999997,26.389999999999997,27.984999999999999,25.954999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,26.099999999999998,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C112:C123)","v":1.0000000000000002},182,182,192.99999999999994,179.00000000000006,179.99999999999997,{"$f":"SUM(I112:I123)","v":179.99999999999997},179.99999999999997,179.99999999999997,179.99999999999997,179.99999999999997,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":81.717999999999989},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":81.717999999999989},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":86.656999999999996},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":80.371000000000009},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":80.819999999999993},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":80.819999999999993},80.819999999999993,80.819999999999993,80.819999999999993,80.819999999999993,0,0,0,0,0,0,0,0,0,0]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":42.224000000000004},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":42.224000000000004},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":44.776000000000003},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":41.527999999999999},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":41.760000000000005},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":41.760000000000005},41.760000000000005,41.760000000000005,41.760000000000005,41.760000000000005,0,0,0,0,0,0,0,0,0,0]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":58.058},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":58.058},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":61.567},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":57.100999999999999},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":57.42},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":57.42},57.42,57.42,57.42,57.42,0,0,0,0,0,0,0,0,0,0]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":182},{"$f":"SUM(E127:E130)","v":182},{"$f":"SUM(F127:F130)","v":193},{"$f":"SUM(G127:G130)","v":179},{"$f":"SUM(H127:H130)","v":180},{"$f":"SUM(I127:I130)","v":180},180,180,180,180,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":53},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":53},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":53},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":53},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":53},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":53.333333333333336},53.333333333333336,53.3333333333333,53.3333333333333,53.3333333333333,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":28.717999999999989},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":28.717999999999989},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":33.656999999999996},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":27.371000000000009},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":27.819999999999993},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":27.486666666666657},27.486666666666657,27.486666666666693,27.486666666666693,27.486666666666693,0,0,0,0,0,0,0,0,0,0]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":42.224000000000004},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":42.224000000000004},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":44.776000000000003},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":41.527999999999999},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":41.760000000000005},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":41.760000000000005},41.760000000000005,41.760000000000005,41.760000000000005,41.760000000000005,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":53},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":53},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":53},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":53},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":53},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":53.333333333333336},53.333333333333336,53.3333333333333,53.3333333333333,53.3333333333333,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":5.0579999999999998},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":5.0579999999999998},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":8.5670000000000002},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":4.1009999999999991},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":4.4200000000000017},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":4.086666666666666},4.086666666666666,4.0866666666667015,4.0866666666667015,4.0866666666667015,0,0,0,0,0,0,0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":148.22399999999999},148.22399999999999,150.77600000000001,147.52799999999999,147.76,148.42666666666668,148.42666666666668,148.42666666666662,148.42666666666662,148.42666666666662,0,0,0,0,0,0,0,0,0,0]
[null,null,"T2",33.775999999999989,33.775999999999989,42.223999999999997,31.472000000000008,32.239999999999995,31.573333333333323,31.573333333333323,31.573333333333395,31.573333333333395,31.573333333333395,0,0,0,0,0,0,0,0,0,0]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":181.99999999999997},{"$f":"SUM(E142:E144)","v":181.99999999999997},{"$f":"SUM(F142:F144)","v":193},{"$f":"SUM(G142:G144)","v":179},{"$f":"SUM(H142:H144)","v":180},{"$f":"SUM(I142:I144)","v":180},180,180,180,180,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":52.595613825983307},{"$f":"E127*$G$159*$H$159","v":52.595613825983307},{"$f":"F127*$G$159*$H$159","v":55.774469606674614},{"$f":"G127*$G$159*$H$159","v":51.728653158522057},{"$f":"H127*$G$159*$H$159","v":52.017640047675805},{"$f":"I127*$G$159*$H$159","v":52.017640047675805},52.017640047675805,52.017640047675805,52.017640047675805,52.017640047675805,0,0,0,0,0,0,0,0,0,0]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":32.562576271186444},{"$f":"E128*$G$162*$H$162","v":32.562576271186444},{"$f":"F128*$G$162*$H$162","v":34.530644067796615},{"$f":"G128*$G$162*$H$162","v":32.025830508474577},{"$f":"H128*$G$162*$H$162","v":32.204745762711866},{"$f":"I128*$G$162*$H$162","v":32.204745762711866},32.204745762711866,32.204745762711866,32.204745762711866,32.204745762711866,0,0,0,0,0,0,0,0,0,0]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":50.60213052631579},{"$f":"E129*$G$165*$H$165","v":50.60213052631579},{"$f":"F129*$G$165*$H$165","v":53.660501052631581},{"$f":"G129*$G$165*$H$165","v":49.768029473684216},{"$f":"H129*$G$165*$H$165","v":50.046063157894736},{"$f":"I129*$G$165*$H$165","v":50.046063157894736},50.046063157894736,50.046063157894736,50.046063157894736,50.046063157894736,0,0,0,0,0,0,0,0,0,0]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":0},{"$f":"E130*$G$168*$H$168","v":0},{"$f":"F130*$G$168*$H$168","v":0},{"$f":"G130*$G$168*$H$168","v":0},{"$f":"H130*$G$168*$H$168","v":0},{"$f":"I130*$G$168*$H$168","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":135.76032062348554},{"$f":"SUM(E148:E151)","v":135.76032062348554},{"$f":"SUM(F148:F151)","v":143.9656147271028},{"$f":"SUM(G148:G151)","v":133.52251314068084},{"$f":"SUM(H148:H151)","v":134.2684489682824},{"$f":"SUM(I148:I151)","v":134.2684489682824},134.2684489682824,134.2684489682824,134.2684489682824,134.2684489682824,0,0,0,0,0,0,0,0,0,0]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.74593582760156896},{"$f":"IF(E152=0,0,E152/E131)","v":0.74593582760156896},{"$f":"IF(F152=0,0,F152/F131)","v":0.74593582760156896},{"$f":"IF(G152=0,0,G152/G131)","v":0.74593582760156896},{"$f":"IF(H152=0,0,H152/H131)","v":0.74593582760156885},{"$f":"IF(I152=0,0,I152/I131)","v":0.74593582760156885},0.74593582760156885,0.74593582760156885,0.74593582760156885,0.74593582760156885,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",1.45,31,{"$f":"E157*D157","v":44.949999999999996}]
[null,null,"Feb",1.45,28,40.6]
[null,null,"Mar",1.3,31,40.300000000000004,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.71513706793802145},0.9]
[null,null,"Apr",1.3,30,39]
[null,null,"May",1.2,31,37.199999999999996]
[null,null,"Jun",1,30,30,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.85687382297551795},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1,31,31]
[null,null,"Sep",1.1000000000000001,30,33,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.96842105263157896},0.9]
[null,null,"Oct",1.1000000000000001,31,34.1]
[null,null,"Nov",1.4,30,42]
[null,null,"Dec",1.4,31,43.4,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.76987447698744771},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 - Data","index":25,"n_rows":178,"n_cols":41,"rows_kept":178,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,null,"5th Reg Period",null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":93.062508985166204},{"$f":"Capex_FO_AC!Y12","v":99.299697013261579},{"$f":"Capex_FO_AC!Z12","v":110.63711271890803},{"$f":"Capex_FO_AC!AA12","v":121.10502645714782},{"$f":"Capex_FO_AC!AB12","v":151.61444945044445},{"$f":"Capex_FO_AC!AC12","v":154.58896336151395},{"$f":"Capex_FO_AC!AD12","v":185.16300635335577},{"$f":"Capex_FO_AC!AE12","v":174.72115513516601},{"$f":"Capex_FO_AC!AF12","v":178.7648327162272},{"$f":"Capex_FO_AC!AG12","v":132.71396835231928},{"$f":"Capex_FO_AC!AH12","v":152.63733270025506},{"$f":"Capex_FO_AC!AI12","v":172.1490481904593},{"$f":"Capex_FO_AC!AJ12","v":198.53879098124926},{"$f":"Capex_FO_AC!AK12","v":185.90622470229081},{"$f":"Capex_FO_AC!AL12","v":176.25700735667525}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":876.21712486595572},{"$f":"'Rev&RAV_FO'!Y23","v":874.45525665982314},{"$f":"'Rev&RAV_FO'!Z23","v":876.08267815200634},{"$f":"'Rev&RAV_FO'!AA23","v":883.02735330232019},{"$f":"'Rev&RAV_FO'!AB23","v":868.77152106933045},{"$f":"'Rev&RAV_FO'!AC23","v":763.99535860195999},{"$f":"'Rev&RAV_FO'!AD23","v":846.74979764746786},{"$f":"'Rev&RAV_FO'!AE23","v":864.04781008942905},{"$f":"'Rev&RAV_FO'!AF23","v":877.53721238910464},{"$f":"'Rev&RAV_FO'!AG23","v":894.69400024664105},{"$f":"'Rev&RAV_FO'!AH23","v":906.56774397220613},{"$f":"'Rev&RAV_FO'!AI23","v":922.05565520153971},{"$f":"'Rev&RAV_FO'!AJ23","v":942.02492734539692},{"$f":"'Rev&RAV_FO'!AK23","v":966.82916745907721},{"$f":"'Rev&RAV_FO'!AL23","v":986.99388326460996},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":101.98596620989255},{"$f":"Capex_FO_AC!Y13","v":148.99385252443537},{"$f":"Capex_FO_AC!Z13","v":136.7192160937459},{"$f":"Capex_FO_AC!AA13","v":107.26301401863242},{"$f":"Capex_FO_AC!AB13","v":112.79791640951525},{"$f":"Capex_FO_AC!AC13","v":142.79214617416801},{"$f":"Capex_FO_AC!AD13","v":150.69759450986211},{"$f":"Capex_FO_AC!AE13","v":142.35152899649034},{"$f":"Capex_FO_AC!AF13","v":158.52899731777558},{"$f":"Capex_FO_AC!AG13","v":161.09565152484396},{"$f":"Capex_FO_AC!AH13","v":163.92674050789475},{"$f":"Capex_FO_AC!AI13","v":178.43706133113929},{"$f":"Capex_FO_AC!AJ13","v":133.80773409142992},{"$f":"Capex_FO_AC!AK13","v":144.54977719070345},{"$f":"Capex_FO_AC!AL13","v":120.01039559264063}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":35.053874572259197},{"$f":"Capex_FO_AC!Y14","v":26.167016491610706},{"$f":"Capex_FO_AC!Z14","v":39.437265278649647},{"$f":"Capex_FO_AC!AA14","v":52.993547364423321},{"$f":"Capex_FO_AC!AB14","v":72.003811575240817},{"$f":"Capex_FO_AC!AC14","v":36.969908527576052},{"$f":"Capex_FO_AC!AD14","v":35.002116120049124},{"$f":"Capex_FO_AC!AE14","v":31.692836290478379},{"$f":"Capex_FO_AC!AF14","v":20.622737011514321},{"$f":"Capex_FO_AC!AG14","v":15.7115214186543},{"$f":"Capex_FO_AC!AH14","v":23.538025050615524},{"$f":"Capex_FO_AC!AI14","v":38.574586793956861},{"$f":"Capex_FO_AC!AJ14","v":48.452698174102096},{"$f":"Capex_FO_AC!AK14","v":55.334199384755806},{"$f":"Capex_FO_AC!AL14","v":40.789937883545228}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":875.71078680988717},875.71078680988717,875.71078680988717,875.71078680988717,875.71078680988717,875.71078680988717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":849.40483579492047},849.40483579492047,849.40483579492047,849.40483579492047,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":230.10234976731795},274.46056602930764,286.79359409130359,281.36158784020353,336.41617743520055,334.35101806325804,370.86271698326698,348.76552042213478,357.91656704551713,309.52114129581753,340.10209825876535,389.16069631555547,380.79922324678125,385.79020127775004,337.05734083286109]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":944.89427544856608},944.89427544856608,944.89427544856608,944.89427544856608,944.89427544856608]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":95.960955282082253},{"$f":"'Capex_FO input'!E11","v":113.71119149893461},{"$f":"'Capex_FO input'!F11","v":105.50544242452536},{"$f":"'Capex_FO input'!G11","v":110.5219564748256},{"$f":"'Capex_FO input'!H11","v":106.11407441494667},{"$f":"'Capex_FO input'!I11","v":106.89245422211336},{"$f":"'Capex_FO input'!J11","v":120.27017819305759},{"$f":"'Capex_FO input'!K11","v":131.82853170395344},{"$f":"'Capex_FO input'!L11","v":129.15298690976459},{"$f":"'Capex_FO input'!M11","v":136.64451233349337}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AD15:AG15)","v":2520.9002721618799},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":57.58844771360549},{"$f":"'Capex_FO input'!E12","v":88.167008713032558},{"$f":"'Capex_FO input'!F12","v":82.657779866920961},{"$f":"'Capex_FO input'!G12","v":109.05269373119775},{"$f":"'Capex_FO input'!H12","v":76.946742242529439},{"$f":"'Capex_FO input'!I12","v":104.32086669858319},{"$f":"'Capex_FO input'!J12","v":131.64628011390494},{"$f":"'Capex_FO input'!K12","v":114.5052370461346},{"$f":"'Capex_FO input'!L12","v":124.04757819140248},{"$f":"'Capex_FO input'!M12","v":61.807717040385064}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AD16:AG16)","v":379.72506088460875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":89.675040653282807},{"$f":"'Capex_FO input'!E13","v":74.707059898570463},{"$f":"'Capex_FO input'!F13","v":75.548857170975765},{"$f":"'Capex_FO input'!G13","v":61.785964849878788},{"$f":"'Capex_FO input'!H13","v":45.054546569007186},{"$f":"'Capex_FO input'!I13","v":46.228079377723908},{"$f":"'Capex_FO input'!J13","v":52.023179377723913},{"$f":"'Capex_FO input'!K13","v":50.278729377723913},{"$f":"'Capex_FO input'!L13","v":44.535129377723912},{"$f":"'Capex_FO input'!M13","v":49.101929377723913}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AD17:AG17)","v":443.74277471800866},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":15.6},{"$f":"'Capex_FO input'!E14","v":18.164251207729471},{"$f":"'Capex_FO input'!F14","v":0.15963032976265493},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AD18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":75.526574414287495},{"$f":"'Capex_FO input'!E15","v":76.113205664999995},{"$f":"'Capex_FO input'!F15","v":84.893810629949996},{"$f":"'Capex_FO input'!G15","v":76.555951989615011},{"$f":"'Capex_FO input'!H15","v":81.405778069334261},{"$f":"'Capex_FO input'!I15","v":82.660697960344891},{"$f":"'Capex_FO input'!J15","v":85.22105863086901},{"$f":"'Capex_FO input'!K15","v":84.186725118969377},{"$f":"'Capex_FO input'!L15","v":88.054506798859137},{"$f":"'Capex_FO input'!M15","v":89.503182081258757}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AD19:AG19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":334.35101806325804},{"$f":"SUM(AB18:AB22)","v":370.86271698326715},{"$f":"SUM(AC18:AC22)","v":348.76552042213473},357.91656704551713,309.52114129581753,{"$f":"SUM(AF18:AF22)","v":340.10209825876541},{"$f":"SUM(AG18:AG22)","v":389.16069631555547},{"$f":"SUM(AH18:AH22)","v":380.79922324678131},385.79020127775016,337.05734083286109]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AD20:AG20)","v":138.66071260814522}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":3483.0288203726427},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":69.629933789758368},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":78.325963785865682},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":74.952568027175147},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":73.535697315681873},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":66.735203171975499},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":74.829708887132625},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":88.207432858076871},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":99.765786368972698},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":97.090241574783846},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":104.58176699851263},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.953016756771877},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":41.821088949582048},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":31.92047384399261},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":46.43556649093459},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":12.329018563019076},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":23.466109789603735},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":28.327211580089156},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":43.586457686461273},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":31.866874614202992},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":14.060119055558843},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":35.625292412433701},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":32.287374185408069},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":31.103090437773272},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":25.636376042928269},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.179690389060724},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.07266859729317},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.07266859729317},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.07266859729317},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.07266859729317},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":18.07266859729317},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X536,RevenueTariffBasket_FO!X536+RevenueTariffBasket_FO!X538)","v":349.84583302687111},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y536,RevenueTariffBasket_FO!Y536+RevenueTariffBasket_FO!Y538)","v":358.22128664612478},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z536,RevenueTariffBasket_FO!Z536+RevenueTariffBasket_FO!Z538)","v":351.33012283244778},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA536,RevenueTariffBasket_FO!AA536+RevenueTariffBasket_FO!AA538)","v":334.36379115237401},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB536,RevenueTariffBasket_FO!AB536+RevenueTariffBasket_FO!AB538)","v":342.19422353881134},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC536,RevenueTariffBasket_FO!AC536+RevenueTariffBasket_FO!AC538)","v":354.47107760721718},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD536,RevenueTariffBasket_FO!AD536+RevenueTariffBasket_FO!AD538)","v":369.69733742737685},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE536,RevenueTariffBasket_FO!AE536+RevenueTariffBasket_FO!AE538)","v":381.39752621789296},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF536,RevenueTariffBasket_FO!AF536+RevenueTariffBasket_FO!AF538)","v":391.24555342546478},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG536,RevenueTariffBasket_FO!AG536+RevenueTariffBasket_FO!AG538)","v":401.09538500920831},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH536,RevenueTariffBasket_FO!AH536+RevenueTariffBasket_FO!AH538)","v":411.31635989394385},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI536,RevenueTariffBasket_FO!AI536+RevenueTariffBasket_FO!AI538)","v":421.42503602261911},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ536,RevenueTariffBasket_FO!AJ536+RevenueTariffBasket_FO!AJ538)","v":431.28394698223065},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK536,RevenueTariffBasket_FO!AK536+RevenueTariffBasket_FO!AK538)","v":441.33092018136625},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL536,RevenueTariffBasket_FO!AL536+RevenueTariffBasket_FO!AL538)","v":451.62354918096094},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":30.380720402550001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":32.728579432499998},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":36.745022826224996},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":33.157192866682507},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":35.470056228264006},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":36.268845426225568},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":37.541735155000126},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":37.11387832852219},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":38.876439916010817},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":39.54245270531063}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X537,RevenueTariffBasket_FO!X537+RevenueTariffBasket_FO!X539)","v":475.39364932455993},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y537,RevenueTariffBasket_FO!Y537+RevenueTariffBasket_FO!Y539)","v":482.47049066450165},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z537,RevenueTariffBasket_FO!Z537+RevenueTariffBasket_FO!Z539)","v":462.3762604548894},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA537,RevenueTariffBasket_FO!AA537+RevenueTariffBasket_FO!AA539)","v":448.32629521338703},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB537,RevenueTariffBasket_FO!AB537+RevenueTariffBasket_FO!AB539)","v":441.2074444287083},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC537,RevenueTariffBasket_FO!AC537+RevenueTariffBasket_FO!AC539)","v":460.85904844411164},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD537,RevenueTariffBasket_FO!AD537+RevenueTariffBasket_FO!AD539)","v":460.30589576745609},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE537,RevenueTariffBasket_FO!AE537+RevenueTariffBasket_FO!AE539)","v":474.35539235211661},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF537,RevenueTariffBasket_FO!AF537+RevenueTariffBasket_FO!AF539)","v":479.33178749572119},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG537,RevenueTariffBasket_FO!AG537+RevenueTariffBasket_FO!AG539)","v":487.36092181613463},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH537,RevenueTariffBasket_FO!AH537+RevenueTariffBasket_FO!AH539)","v":487.83272017855387},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI537,RevenueTariffBasket_FO!AI537+RevenueTariffBasket_FO!AI539)","v":492.93559840173242},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ537,RevenueTariffBasket_FO!AJ537+RevenueTariffBasket_FO!AJ539)","v":503.37110540974157},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK537,RevenueTariffBasket_FO!AK537+RevenueTariffBasket_FO!AK539)","v":511.60063679767859},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL537,RevenueTariffBasket_FO!AL537+RevenueTariffBasket_FO!AL539)","v":519.61646073161978},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":154.58896336151395},185.1630063533558,174.72115513516604,178.76483271622726,132.71396835231931,152.63733270025512,172.14904819045933,198.53879098124932,185.90622470229081,176.25700735667527]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":825.23948235143098},840.69177731062643,813.70638328733719,782.69008636576109,783.40166796751964,815.33012605132876,830.003233194833,855.75291857000957,870.57734092118596,888.45630682534295,{"$f":"SUM(N30:N31)","v":899.14908007249778},914.36063442435147,934.65505239197228,952.9315569790449,971.24000991258072]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":24.187446926848224},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":32.352061043226357},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":27.041734310309153},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":33.825544028919374},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":36.199353747529607},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.883227839539185},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.883227839539185},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.883227839539185},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.883227839539185},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":28.883227839539185},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":53.227967248781454},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":57.940483330502047},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":48.155881222200762},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":66.698484915399362},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":71.299098735415896},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":79.366969828011264},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":86.809300922481228},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":44.352280509249837},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":59.075362021034742},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":29.303167633672111},"Growth"]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":34.996011595988342},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":27.676470703633722},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":30.408890637755437},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":24.84777550677434},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":18.127142813634432},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":19.407697414118715},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":25.202797414118713},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":23.458347414118712},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":17.714747414118712},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":22.281547414118712},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AC23)","v":5142.5492926513962},{"$f":"SUM(Opex_Breakdown!X43:AC43)","v":3833.2729471094344},{"$f":"SUM(Capex_FO_AC!X17:AC17)","v":1743.4852932265912},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AD23:AG23)","v":3483.0288203726423},{"$f":"SUM(Opex_Breakdown!AD43:AG43)","v":2520.9002721618804},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":1721.4169638099943},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":30.380720402550001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":32.728579432499998},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":36.745022826224996},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":33.157192866682507},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":35.470056228264006},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":36.268845426225568},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":37.541735155000126},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":37.11387832852219},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":38.876439916010817},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":39.54245270531063}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":142.79214617416801},150.69759450986214,142.35152899649034,158.52899731777558,161.09565152484396,{"$f":"SUM(AF34:AF38)","v":163.92674050789475},178.43706133113926,133.80773409142992,144.54977719070345,120.01039559264063]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":79.649113801452756},{"$f":"'Capex_FO input'!E19","v":52.860032738789215},{"$f":"'Capex_FO input'!F19","v":67.104464338982751},{"$f":"'Capex_FO input'!G19","v":105.571362348416},{"$f":"'Capex_FO input'!H19","v":74.181554479418551},{"$f":"'Capex_FO input'!I19","v":12.150184019370458},{"$f":"'Capex_FO input'!J19","v":18.606067796610169},{"$f":"'Capex_FO input'!K19","v":0.91},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":176.34631903798669},{"$f":"Opex_Breakdown!Y17","v":185.3378839033104},{"$f":"Opex_Breakdown!Z17","v":195.84434480543933},{"$f":"Opex_Breakdown!AA17","v":205.80734031110396},{"$f":"Opex_Breakdown!AB17","v":215.4888835099448},{"$f":"Opex_Breakdown!AC17","v":216.80749631094312},{"$f":"Opex_Breakdown!AD17","v":218.181874086525},{"$f":"Opex_Breakdown!AE17","v":218.51904783973777},{"$f":"Opex_Breakdown!AF17","v":219.00023794559368},{"$f":"Opex_Breakdown!AG17","v":220.42200536334644},{"$f":"Opex_Breakdown!AH17","v":222.71783348458669},{"$f":"Opex_Breakdown!AI17","v":224.92518234577614},{"$f":"Opex_Breakdown!AJ17","v":226.96624229665568},{"$f":"Opex_Breakdown!AK17","v":229.09527867340188},{"$f":"Opex_Breakdown!AL17","v":231.20479850735552},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":9.9138837748183999},{"$f":"'Capex_FO input'!E20","v":10.099305297820788},{"$f":"'Capex_FO input'!F20","v":8.6874728634382183},{"$f":"'Capex_FO input'!G20","v":1.2542996803874036},{"$f":"'Capex_FO input'!H20","v":0},{"$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,"Non-controllable opex",{"$f":"Opex_Breakdown!X39","v":461.22940765323074},{"$f":"Opex_Breakdown!Y39","v":473.52814963762768},{"$f":"Opex_Breakdown!Z39","v":455.61180251607209},{"$f":"Opex_Breakdown!AA39","v":428.64842838984498},{"$f":"Opex_Breakdown!AB39","v":409.21593578791214},{"$f":"Opex_Breakdown!AC39","v":409.40695524601881},{"$f":"Opex_Breakdown!AD39","v":410.1719641196313},{"$f":"Opex_Breakdown!AE39","v":411.64960976790445},{"$f":"Opex_Breakdown!AF39","v":411.15524848729194},{"$f":"Opex_Breakdown!AG39","v":411.80028455184964},{"$f":"Opex_Breakdown!AH39","v":412.37073396984755},{"$f":"Opex_Breakdown!AI39","v":412.30808046427836},{"$f":"Opex_Breakdown!AJ39","v":412.45507687201086},{"$f":"Opex_Breakdown!AK39","v":412.9537070947668},{"$f":"Opex_Breakdown!AL39","v":412.55806741232743},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":244.78802048698685},{"$f":"'Capex_FO input'!E21","v":307.90337894665703},{"$f":"'Capex_FO input'!F21","v":272.97358321971382},{"$f":"'Capex_FO input'!G21","v":251.09090501671375},{"$f":"'Capex_FO input'!H21","v":235.33958681639905},{"$f":"'Capex_FO input'!I21","v":327.95191423939502},{"$f":"'Capex_FO input'!J21","v":370.55462851894538},{"$f":"'Capex_FO input'!K21","v":379.8892232467814},{"$f":"'Capex_FO input'!L21","v":385.79020127775016},{"$f":"'Capex_FO input'!M21","v":337.0573408328612}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":637.57572669121737},658.86603354093813,651.45614732151148,634.45576870094897,624.70481929785694,626.21445155696188,628.3538382061563,630.16865760764222,630.1554864328856,632.22228991519614,{"$f":"SUM(N43:N44)","v":635.08856745443427},637.2332628100545,639.42131916866651,642.04898576816868,643.76286591968301,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":334.35101806325804},370.86271698326703,348.76552042213478,357.91656704551713,309.52114129581759,340.10209825876547,389.16069631555553,380.79922324678142,385.79020127775016,337.0573408328612]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,{"$f":"'Dashboard - Data'!J152","v":0},{"$f":"'Dashboard - Data'!K152","v":0},{"$f":"'Dashboard - Data'!L152","v":0},{"$f":"'Dashboard - Data'!M152","v":0},{"$f":"'Dashboard - Data'!N152","v":0},{"$f":"'Dashboard - Data'!O152","v":0},{"$f":"'Dashboard - Data'!P152","v":0},{"$f":"'Dashboard - Data'!Q152","v":0},{"$f":"'Dashboard - Data'!R152","v":0},null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,{"$f":"'Dashboard - Data'!J153","v":0},{"$f":"'Dashboard - Data'!K153","v":0},{"$f":"'Dashboard - Data'!L153","v":0},{"$f":"'Dashboard - Data'!M153","v":0},{"$f":"'Dashboard - Data'!N153","v":0},{"$f":"'Dashboard - Data'!O153","v":0},{"$f":"'Dashboard - Data'!P153","v":0},{"$f":"'Dashboard - Data'!Q153","v":0},{"$f":"'Dashboard - Data'!R153","v":0},null,null,null,null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":33.498778426480662},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":32.968857142857061},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":37.992736077481666},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":51.505493283040941},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7.4915254237287794},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Recycled Water",null,null,null,{"$f":"'Dashboard - Data'!J154","v":0},{"$f":"'Dashboard - Data'!K154","v":0},{"$f":"'Dashboard - Data'!L154","v":0},{"$f":"'Dashboard - Data'!M154","v":0},{"$f":"'Dashboard - Data'!N154","v":0},{"$f":"'Dashboard - Data'!O154","v":0},{"$f":"'Dashboard - Data'!P154","v":0},{"$f":"'Dashboard - Data'!Q154","v":0},{"$f":"'Dashboard - Data'!R154","v":0},null,null,null,null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Rural water",null,null,null,{"$f":"'Dashboard - Data'!J155","v":0},{"$f":"'Dashboard - Data'!K155","v":0},{"$f":"'Dashboard - Data'!L155","v":0},{"$f":"'Dashboard - Data'!M155","v":0},{"$f":"'Dashboard - Data'!N155","v":0},{"$f":"'Dashboard - Data'!O155","v":0},{"$f":"'Dashboard - Data'!P155","v":0},{"$f":"'Dashboard - Data'!Q155","v":0},{"$f":"'Dashboard - Data'!R155","v":0},null,null,null,null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":121.09018493503331},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":152.19414921049872},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":136.72841905768439},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":127.25933943318627},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":125.22244292859057},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":152.63733270025509},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":172.14904819045927},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":198.53879098124929},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":185.90622470229079},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":176.25700735667522}]
[null,null,"Bulk Water",null,null,null,{"$f":"'Dashboard - Data'!J156","v":0},{"$f":"'Dashboard - Data'!K156","v":0},{"$f":"'Dashboard - Data'!L156","v":0},{"$f":"'Dashboard - Data'!M156","v":0},{"$f":"'Dashboard - Data'!N156","v":0},{"$f":"'Dashboard - Data'!O156","v":0},{"$f":"'Dashboard - Data'!P156","v":0},{"$f":"'Dashboard - Data'!Q156","v":0},{"$f":"'Dashboard - Data'!R156","v":0},null,null,null,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,{"$f":"SUM(G48:G52)","v":0},{"$f":"SUM(H48:H52)","v":0},{"$f":"SUM(I48:I52)","v":0},{"$f":"SUM(J48:J52)","v":0},{"$f":"SUM(K48:K52)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA49:AA52)","v":154.58896336151398},185.1630063533558,174.72115513516604,178.7648327162272,132.71396835231934,{"$f":"SUM(AF49:AF52)","v":152.63733270025509},172.14904819045927,198.53879098124929,185.90622470229079,176.25700735667522]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"'Dashboard - Data'!I161","v":376.51746248570493},{"$f":"'Dashboard - Data'!J161","v":379.1031040872092},{"$f":"'Dashboard - Data'!K161","v":379.67927029764121},{"$f":"'Dashboard - Data'!L161","v":381.35863244050284},{"$f":"'Dashboard - Data'!M161","v":382.92843072642722},{"$f":"'Dashboard - Data'!N161","v":383.83133168262276},{"$f":"'Dashboard - Data'!O161","v":384.91123095196372},{"$f":"'Dashboard - Data'!P161","v":386.31121659656355},{"$f":"'Dashboard - Data'!Q161","v":386.78645171783808},null,null,null,null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":37.369301346798309},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":19.89117559593215},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":29.111728261501082},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":54.065869065375061},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":66.690029055689763},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":12.150184019370458},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":18.606067796610169},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0.91},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"External temporary water purchases",null,null,null,{"$f":"'Dashboard - Data'!I162","v":0},{"$f":"'Dashboard - Data'!J162","v":0},{"$f":"'Dashboard - Data'!K162","v":0},{"$f":"'Dashboard - Data'!L162","v":0},{"$f":"'Dashboard - Data'!M162","v":0},{"$f":"'Dashboard - Data'!N162","v":0},{"$f":"'Dashboard - Data'!O162","v":0},{"$f":"'Dashboard - Data'!P162","v":0},{"$f":"'Dashboard - Data'!Q162","v":0},null,null,null,null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z57,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"License fees",null,null,null,{"$f":"'Dashboard - Data'!I163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!J163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!K163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!L163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!M163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!N163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!O163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!P163","v":0.88947844552058108},{"$f":"'Dashboard - Data'!Q163","v":0.88947844552058108},null,null,null,null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":105.42284482736972},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":130.80641891393},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":113.23980073498927},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":104.46312825240054},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":94.405622469154196},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":151.77655648852425},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":159.83099353452909},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":132.89773409142992},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":144.54977719070345},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":120.01039559264065}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"'Dashboard - Data'!I164","v":32.765023188405799},{"$f":"'Dashboard - Data'!J164","v":31.657027235174688},{"$f":"'Dashboard - Data'!K164","v":30.586499744130137},{"$f":"'Dashboard - Data'!L164","v":29.552173665826221},{"$f":"'Dashboard - Data'!M164","v":28.552824797899731},{"$f":"'Dashboard - Data'!N164","v":27.58727033613501},{"$f":"'Dashboard - Data'!O164","v":26.65436747452658},{"$f":"'Dashboard - Data'!P164","v":25.753012052682688},{"$f":"'Dashboard - Data'!Q164","v":24.882137248968782},null,null,null,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z59,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":0}]
[null,null,"Other non-controllable",null,null,null,{"$f":"'Dashboard - Data'!I165","v":0},{"$f":"'Dashboard - Data'!J165","v":0},{"$f":"'Dashboard - Data'!K165","v":0},{"$f":"'Dashboard - Data'!L165","v":0},{"$f":"'Dashboard - Data'!M165","v":0},{"$f":"'Dashboard - Data'!N165","v":0},{"$f":"'Dashboard - Data'!O165","v":0},{"$f":"'Dashboard - Data'!P165","v":0},{"$f":"'Dashboard - Data'!Q165","v":0},null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA56:AA59)","v":142.79214617416801},150.69759450986214,142.35152899649034,158.52899731777561,161.09565152484396,{"$f":"SUM(AF56:AF59)","v":163.92674050789472},178.43706133113926,133.80773409142992,144.54977719070345,120.01039559264065]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":410.1719641196313},{"$f":"SUM(H56:H60)","v":411.64960976790445},{"$f":"SUM(I56:I60)","v":411.15524848729194},{"$f":"SUM(J56:J60)","v":411.80028455184964},{"$f":"SUM(K56:K60)","v":412.37073396984755},412.30808046427836,412.45507687201086,412.9537070947668,412.55806741232743]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,"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,"Other operating expenditure",{"$f":"Opex_Breakdown!X63","v":0.26329050111900532},{"$f":"Opex_Breakdown!Y63","v":0.8035321775243125},{"$f":"Opex_Breakdown!Z63","v":0.18643518443868989},{"$f":"Opex_Breakdown!AA63","v":0.37849211154530615},{"$f":"Opex_Breakdown!AB63","v":6.887464038486496E-2},{"$f":"Opex_Breakdown!AC63","v":6.7993424324996388E-2},{"$f":"Opex_Breakdown!AD63","v":6.7467064887229103E-2},{"$f":"Opex_Breakdown!AE63","v":6.7337145970203238E-2},{"$f":"Opex_Breakdown!AF63","v":6.7220191995667117E-2},{"$f":"Opex_Breakdown!AG63","v":6.7480417560159475E-2},{"$f":"Opex_Breakdown!AH63","v":6.8210553944112476E-2},{"$f":"Opex_Breakdown!AI63","v":6.8912468216625195E-2},{"$f":"Opex_Breakdown!AJ63","v":6.9566958021141378E-2},{"$f":"Opex_Breakdown!AK63","v":7.0240396178070721E-2},{"$f":"Opex_Breakdown!AL63","v":7.090722839929102E-2}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X57","v":309.72719982811424},{"$f":"Opex_Breakdown!Y57","v":318.50251257480119},{"$f":"Opex_Breakdown!Z57","v":300.26578008453725},{"$f":"Opex_Breakdown!AA57","v":292.70731895195905},{"$f":"Opex_Breakdown!AB57","v":266.64858805712441},{"$f":"Opex_Breakdown!AC57","v":261.26331205780195},{"$f":"Opex_Breakdown!AD57","v":259.86299181682193},{"$f":"Opex_Breakdown!AE57","v":258.73342594402061},{"$f":"Opex_Breakdown!AF57","v":259.16603233307899},{"$f":"Opex_Breakdown!AG57","v":260.527429093487},{"$f":"Opex_Breakdown!AH57","v":261.79895225729661},{"$f":"Opex_Breakdown!AI57","v":262.46008790975412},{"$f":"Opex_Breakdown!AJ57","v":263.28806105274498},{"$f":"Opex_Breakdown!AK57","v":264.42202313656696},{"$f":"Opex_Breakdown!AL57","v":264.63607251283582},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AC17)","v":608.53268973329193},{"$f":"SUM(RollForward_FO!AD17:AG17)","v":443.74277471800866}]
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[null,null,"Treatment",{"$f":"Opex_Breakdown!X69","v":15.848995298419185},{"$f":"Opex_Breakdown!Y69","v":16.46494897283085},{"$f":"Opex_Breakdown!Z69","v":17.925268301886788},{"$f":"Opex_Breakdown!AA69","v":3.9302010178117047E-2},{"$f":"Opex_Breakdown!AB69","v":8.7710447893462433},{"$f":"Opex_Breakdown!AC69","v":8.6621823097273314},{"$f":"Opex_Breakdown!AD69","v":8.5951255104022586},{"$f":"Opex_Breakdown!AE69","v":8.5785741842125205},{"$f":"Opex_Breakdown!AF69","v":8.5636745573833597},{"$f":"Opex_Breakdown!AG69","v":8.5968266055948188},{"$f":"Opex_Breakdown!AH69","v":8.6898440485542405},{"$f":"Opex_Breakdown!AI69","v":8.7792660692079281},{"$f":"Opex_Breakdown!AJ69","v":8.8626463381509755},{"$f":"Opex_Breakdown!AK69","v":8.9484405770433391},{"$f":"Opex_Breakdown!AL69","v":9.0333932372094417},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X70","v":9.5163387639756234},{"$f":"Opex_Breakdown!Y70","v":9.8791750509934388},{"$f":"Opex_Breakdown!Z70","v":9.3634341032678794},{"$f":"Opex_Breakdown!AA70","v":8.5549832582831637},{"$f":"Opex_Breakdown!AB70","v":8.4038788128799737},{"$f":"Opex_Breakdown!AC70","v":8.9874314318342385},{"$f":"Opex_Breakdown!AD70","v":9.055832392478635},{"$f":"Opex_Breakdown!AE70","v":9.1683455549578952},{"$f":"Opex_Breakdown!AF70","v":9.2824412747715392},{"$f":"Opex_Breakdown!AG70","v":9.3142055402905406},{"$f":"Opex_Breakdown!AH70","v":9.4033291665960927},{"$f":"Opex_Breakdown!AI70","v":9.4890078790898702},{"$f":"Opex_Breakdown!AJ70","v":9.5688977545165539},{"$f":"Opex_Breakdown!AK70","v":9.6511005483468235},{"$f":"Opex_Breakdown!AL70","v":9.7324969928997973}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X71","v":0.15263862740674955},{"$f":"Opex_Breakdown!Y71","v":8.3478398112064187E-2},{"$f":"Opex_Breakdown!Z71","v":8.9526145482696967E-2},{"$f":"Opex_Breakdown!AA71","v":3.1927469241698363E-2},{"$f":"Opex_Breakdown!AB71","v":0.20753098200057551},{"$f":"Opex_Breakdown!AC71","v":0},{"$f":"Opex_Breakdown!AD71","v":0},{"$f":"Opex_Breakdown!AE71","v":0},{"$f":"Opex_Breakdown!AF71","v":0},{"$f":"Opex_Breakdown!AG71","v":0},{"$f":"Opex_Breakdown!AH71","v":0},{"$f":"Opex_Breakdown!AI71","v":0},{"$f":"Opex_Breakdown!AJ71","v":0},{"$f":"Opex_Breakdown!AK71","v":0},{"$f":"Opex_Breakdown!AL71","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X73","v":26.451403214399814},{"$f":"Opex_Breakdown!Y73","v":28.147130660085597},{"$f":"Opex_Breakdown!Z73","v":35.118935134661555},{"$f":"Opex_Breakdown!AA73","v":31.189853839467641},{"$f":"Opex_Breakdown!AB73","v":34.198381982416571},{"$f":"Opex_Breakdown!AC73","v":34.566347672877754},{"$f":"Opex_Breakdown!AD73","v":35.33161177876935},{"$f":"Opex_Breakdown!AE73","v":35.348986960228032},{"$f":"Opex_Breakdown!AF73","v":35.365182695027237},{"$f":"Opex_Breakdown!AG73","v":35.534444872547027},{"$f":"Opex_Breakdown!AH73","v":35.897120713538946},{"$f":"Opex_Breakdown!AI73","v":36.245777970844117},{"$f":"Opex_Breakdown!AJ73","v":36.570878384260617},{"$f":"Opex_Breakdown!AK73","v":36.905390888072652},{"$f":"Opex_Breakdown!AL73","v":37.236622068913462},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X49*1000000)/Opex_FO!X15","v":117.63126112228207},{"$f":"(Expenditure_Detail!Y49*1000000)/Opex_FO!Y15","v":118.9764749478439},{"$f":"(Expenditure_Detail!Z49*1000000)/Opex_FO!Z15","v":121.76976144383882},{"$f":"(Expenditure_Detail!AA49*1000000)/Opex_FO!AA15","v":127.32767589890859},{"$f":"(Expenditure_Detail!AB49*1000000)/Opex_FO!AB15","v":126.64389070364884},{"$f":"(Expenditure_Detail!AC49*1000000)/Opex_FO!AC15","v":124.1917336814672},{"$f":"(Expenditure_Detail!AD49*1000000)/Opex_FO!AD15","v":119.61105310994664},{"$f":"(Expenditure_Detail!AE49*1000000)/Opex_FO!AE15","v":115.78284730955943},{"$f":"(Expenditure_Detail!AF49*1000000)/Opex_FO!AF15","v":112.67878934473855},{"$f":"(Expenditure_Detail!AG49*1000000)/Opex_FO!AG15","v":109.89072526831194},{"$f":"(Expenditure_Detail!AH49*1000000)/Opex_FO!AH15","v":107.22929687534294},{"$f":"(Expenditure_Detail!AI49*1000000)/Opex_FO!AI15","v":104.6864212332185},{"$f":"(Expenditure_Detail!AJ49*1000000)/Opex_FO!AJ15","v":102.28303506021329},{"$f":"(Expenditure_Detail!AK49*1000000)/Opex_FO!AK15","v":99.916958392647516},{"$f":"(Expenditure_Detail!AL49*1000000)/Opex_FO!AL15","v":97.62343523966598}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X74","v":0},{"$f":"Opex_Breakdown!Y74","v":8.4772317700074776E-2},{"$f":"Opex_Breakdown!Z74","v":0.13120523523167688},{"$f":"Opex_Breakdown!AA74","v":8.9627506844018476E-2},{"$f":"Opex_Breakdown!AB74","v":3.9784654046560841E-2},{"$f":"Opex_Breakdown!AC74","v":3.929086383179077E-2},{"$f":"Opex_Breakdown!AD74","v":3.8986700345377143E-2},{"$f":"Opex_Breakdown!AE74","v":3.891162504907146E-2},{"$f":"Opex_Breakdown!AF74","v":3.8844041709451417E-2},{"$f":"Opex_Breakdown!AG74","v":3.8994416357022464E-2},{"$f":"Opex_Breakdown!AH74","v":3.9416334939963826E-2},{"$f":"Opex_Breakdown!AI74","v":3.982194501735993E-2},{"$f":"Opex_Breakdown!AJ74","v":4.0200150263585296E-2},{"$f":"Opex_Breakdown!AK74","v":4.0589305055915924E-2},{"$f":"Opex_Breakdown!AL74","v":4.0974642524395012E-2}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X68","v":115.01455835552505},{"$f":"Opex_Breakdown!Y68","v":119.12921090610436},{"$f":"Opex_Breakdown!Z68","v":115.01642727373037},{"$f":"Opex_Breakdown!AA68","v":96.169251010404992},{"$f":"Opex_Breakdown!AB68","v":104.72114696081198},{"$f":"Opex_Breakdown!AC68","v":112.61180860285434},{"$f":"Opex_Breakdown!AD68","v":115.92391402081107},{"$f":"Opex_Breakdown!AE68","v":119.63912202027161},{"$f":"Opex_Breakdown!AF68","v":119.78268280811379},{"$f":"Opex_Breakdown!AG68","v":120.10065012817346},{"$f":"Opex_Breakdown!AH68","v":120.39892879145765},{"$f":"Opex_Breakdown!AI68","v":120.64069559887693},{"$f":"Opex_Breakdown!AJ68","v":120.89262242005981},{"$f":"Opex_Breakdown!AK68","v":121.15864712007446},{"$f":"Opex_Breakdown!AL68","v":121.41983571513782},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X72","v":0.43337811351289318},{"$f":"Opex_Breakdown!Y72","v":0.33388585069320487},{"$f":"Opex_Breakdown!Z72","v":0.44862902678619659},{"$f":"Opex_Breakdown!AA72","v":0.37130754992191983},{"$f":"Opex_Breakdown!AB72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AC72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AD72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AE72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AF72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AG72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AH72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AI72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AJ72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AK72","v":0.35037109934513244},{"$f":"Opex_Breakdown!AL72","v":0.35037109934513244},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X48/Opex_FO!X15","v":8.7177686698720923E-4},{"$f":"Expenditure_Detail!Y48/Opex_FO!Y15","v":8.7987910297835606E-4},{"$f":"Expenditure_Detail!Z48/Opex_FO!Z15","v":1.0076453886334322E-3},{"$f":"Expenditure_Detail!AA48/Opex_FO!AA15","v":9.4877926737634163E-4},{"$f":"Expenditure_Detail!AB48/Opex_FO!AB15","v":1.0300526786860061E-3},{"$f":"Expenditure_Detail!AC48/Opex_FO!AC15","v":1.0101081642272115E-3},{"$f":"Expenditure_Detail!AD48/Opex_FO!AD15","v":9.728513943452696E-4},{"$f":"Expenditure_Detail!AE48/Opex_FO!AE15","v":9.4171484589164142E-4},{"$f":"Expenditure_Detail!AF48/Opex_FO!AF15","v":9.1646812294515257E-4},{"$f":"Expenditure_Detail!AG48/Opex_FO!AG15","v":8.9379152280032854E-4},{"$f":"Expenditure_Detail!AH48/Opex_FO!AH15","v":8.72144908580905E-4},{"$f":"Expenditure_Detail!AI48/Opex_FO!AI15","v":8.5146253809952966E-4},{"$f":"Expenditure_Detail!AJ48/Opex_FO!AJ15","v":8.3191469926051332E-4},{"$f":"Expenditure_Detail!AK48/Opex_FO!AK15","v":8.1267031569126819E-4},{"$f":"Expenditure_Detail!AL48/Opex_FO!AL15","v":7.9401604303562772E-4}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":190.37796700342295},198.70301265409677,203.71144260983377,188.35948307378729,197.26754982336553,205.28923777471795,209.05743828166615,212.80934073688792,213.10238825674278,213.84252619878174,{"$f":"SUM(N75:N82)","v":215.11634829273362},216.29595065045706,217.4223486571162,218.58816164928044,219.74031227152977]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X49*1000000)/Expenditure_Detail!X48","v":134932.76270200452},{"$f":"(Expenditure_Detail!Y49*1000000)/Expenditure_Detail!Y48","v":135219.11651852308},{"$f":"(Expenditure_Detail!Z49*1000000)/Expenditure_Detail!Z48","v":120845.8479713611},{"$f":"(Expenditure_Detail!AA49*1000000)/Expenditure_Detail!AA48","v":134201.57909964421},{"$f":"(Expenditure_Detail!AB49*1000000)/Expenditure_Detail!AB48","v":122948.94554830245},{"$f":"(Expenditure_Detail!AC49*1000000)/Expenditure_Detail!AC48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AD49*1000000)/Expenditure_Detail!AD48","v":122948.94554830242},{"$f":"(Expenditure_Detail!AE49*1000000)/Expenditure_Detail!AE48","v":122948.94554830242},{"$f":"(Expenditure_Detail!AF49*1000000)/Expenditure_Detail!AF48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AG49*1000000)/Expenditure_Detail!AG48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AH49*1000000)/Expenditure_Detail!AH48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AI49*1000000)/Expenditure_Detail!AI48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AJ49*1000000)/Expenditure_Detail!AJ48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AK49*1000000)/Expenditure_Detail!AK48","v":122948.94554830248},{"$f":"(Expenditure_Detail!AL49*1000000)/Expenditure_Detail!AL48","v":122948.94554830248}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":325.86363341005659},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":330.67883945872961},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":336.39769213601841},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":344.418033458406},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":350.03611569809379},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":340.95441280425126},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":333.03847613186548},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":323.5005812346264},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":316.06998503517673},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":310.25049703679582},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":305.88976691944288},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":301.59555167493181},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":297.34550039909647},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":293.19181444662252},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":289.09955701707673}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":146.56360475236008},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":147.5694516600949},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":144.57034200926697},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":149.97458919154059},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":148.74033910413084},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":144.22537797116107},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":140.70686998170129},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":136.81950881290456},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":133.78550187106794},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":131.67247549752355},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":129.81423308493612},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":127.98471131682774},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":126.18426560798268},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":124.40897054590963},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":122.65971722336758},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X129*1000000)/Opex_FO!X19","v":14.090017043194122},{"$f":"(Expenditure_Detail!Y129*1000000)/Opex_FO!Y19","v":16.133182964433296},{"$f":"(Expenditure_Detail!Z129*1000000)/Opex_FO!Z19","v":15.411644767415181},{"$f":"(Expenditure_Detail!AA129*1000000)/Opex_FO!AA19","v":18.875403289841731},{"$f":"(Expenditure_Detail!AB129*1000000)/Opex_FO!AB19","v":32.428905711205608},{"$f":"(Expenditure_Detail!AC129*1000000)/Opex_FO!AC19","v":31.432400031401254},{"$f":"(Expenditure_Detail!AD129*1000000)/Opex_FO!AD19","v":32.107885514647059},{"$f":"(Expenditure_Detail!AE129*1000000)/Opex_FO!AE19","v":32.279205280859088},{"$f":"(Expenditure_Detail!AF129*1000000)/Opex_FO!AF19","v":32.786198120903087},{"$f":"(Expenditure_Detail!AG129*1000000)/Opex_FO!AG19","v":33.189421047089418},{"$f":"(Expenditure_Detail!AH129*1000000)/Opex_FO!AH19","v":33.543196109888335},{"$f":"(Expenditure_Detail!AI129*1000000)/Opex_FO!AI19","v":34.143621937746104},{"$f":"(Expenditure_Detail!AJ129*1000000)/Opex_FO!AJ19","v":34.572395946814837},{"$f":"(Expenditure_Detail!AK129*1000000)/Opex_FO!AK19","v":35.017295244716067},{"$f":"(Expenditure_Detail!AL129*1000000)/Opex_FO!AL19","v":35.444036214917617}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":140.92777672442273},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":143.81579778885555},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":154.10743484754917},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":156.16685066086865},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":152.29997235028614},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":147.72783739900817},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":144.1669773659508},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":139.94967984730673},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":136.71266662206747},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":133.99277634598693},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":132.17398760944104},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":130.38558742094597},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":128.61837262912692},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":126.87395349824172},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":125.15044845958249},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X107*1000000)/Opex_FO!X19","v":66.216115902284628},{"$f":"(Expenditure_Detail!Y107*1000000)/Opex_FO!Y19","v":69.697934796746821},{"$f":"(Expenditure_Detail!Z107*1000000)/Opex_FO!Z19","v":65.613367772645915},{"$f":"(Expenditure_Detail!AA107*1000000)/Opex_FO!AA19","v":65.154923734051579},{"$f":"(Expenditure_Detail!AB107*1000000)/Opex_FO!AB19","v":58.306105842872228},{"$f":"(Expenditure_Detail!AC107*1000000)/Opex_FO!AC19","v":56.561502950706334},{"$f":"(Expenditure_Detail!AD107*1000000)/Opex_FO!AD19","v":65.901583608980943},{"$f":"(Expenditure_Detail!AE107*1000000)/Opex_FO!AE19","v":63.088188737856903},{"$f":"(Expenditure_Detail!AF107*1000000)/Opex_FO!AF19","v":58.784337168520572},{"$f":"(Expenditure_Detail!AG107*1000000)/Opex_FO!AG19","v":59.995174463563416},{"$f":"(Expenditure_Detail!AH107*1000000)/Opex_FO!AH19","v":59.070427792305097},{"$f":"(Expenditure_Detail!AI107*1000000)/Opex_FO!AI19","v":59.416872311417755},{"$f":"(Expenditure_Detail!AJ107*1000000)/Opex_FO!AJ19","v":62.916762503225577},{"$f":"(Expenditure_Detail!AK107*1000000)/Opex_FO!AK19","v":64.038693848695573},{"$f":"(Expenditure_Detail!AL107*1000000)/Opex_FO!AL19","v":60.26030138003059}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X43)*1000000)/Opex_FO!X15","v":1603.3492060819328},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y43)*1000000)/Opex_FO!Y15","v":1665.2362176686033},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z43)*1000000)/Opex_FO!Z15","v":1611.6117520372788},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA43)*1000000)/Opex_FO!AA15","v":1532.6178962819117},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB43)*1000000)/Opex_FO!AB15","v":1561.2269873624068},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC43)*1000000)/Opex_FO!AC15","v":1510.5983013829548},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD43)*1000000)/Opex_FO!AD15","v":1525.2300873263518},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE43)*1000000)/Opex_FO!AE15","v":1449.2364794456362},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF43)*1000000)/Opex_FO!AF15","v":1426.0254787219908},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG43)*1000000)/Opex_FO!AG15","v":1325.5317550202269},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH43)*1000000)/Opex_FO!AH15","v":1339.3666810146617},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI43)*1000000)/Opex_FO!AI15","v":1376.2614266215303},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ43)*1000000)/Opex_FO!AJ15","v":1336.5775660393388},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK43)*1000000)/Opex_FO!AK15","v":1315.4091954856235},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL43)*1000000)/Opex_FO!AL15","v":1226.4221552328083},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":2766.861780929999},{"$f":"+'Rev&RAV_FO'!Y37","v":2826.825286328788},{"$f":"+'Rev&RAV_FO'!Z37","v":2914.8058230934689},{"$f":"+'Rev&RAV_FO'!AA37","v":3021.1125052340753},{"$f":"+'Rev&RAV_FO'!AB37","v":3109.6195739730833},{"$f":"+'Rev&RAV_FO'!AC37","v":3255.483068687538},{"$f":"+'Rev&RAV_FO'!AD37","v":3162.4175900681989},{"$f":"+'Rev&RAV_FO'!AE37","v":3070.1313168165725},{"$f":"+'Rev&RAV_FO'!AF37","v":2978.5217524932309},{"$f":"+'Rev&RAV_FO'!AG37","v":2886.9219603947522},{"$f":"+'Rev&RAV_FO'!AH37","v":2795.7412717913408},{"$f":"+'Rev&RAV_FO'!AI37","v":2708.2735440157808},{"$f":"+'Rev&RAV_FO'!AJ37","v":2623.6921480668507},{"$f":"+'Rev&RAV_FO'!AK37","v":2540.792104767077},{"$f":"+'Rev&RAV_FO'!AL37","v":2458.9270173518971}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":2.1920302518834989},{"$f":"Indicators_FO!Y225","v":2.2554465239071915},{"$f":"Indicators_FO!Z225","v":2.0293589865655823},{"$f":"Indicators_FO!AA225","v":1.9531777333268592},{"$f":"Indicators_FO!AB225","v":2.0580536943777088},{"$f":"Indicators_FO!AC225","v":1.97163931620813},{"$f":"Indicators_FO!AD225","v":1.8713324022773268},{"$f":"Indicators_FO!AE225","v":1.8682584676280793},{"$f":"Indicators_FO!AF225","v":1.7528580449539601},{"$f":"Indicators_FO!AG225","v":1.7068306119711856},{"$f":"Indicators_FO!AH225","v":1.7135569099835166},{"$f":"Indicators_FO!AI225","v":1.6550935539785714},{"$f":"Indicators_FO!AJ225","v":1.604851147826742},{"$f":"Indicators_FO!AK225","v":1.5729914795335866},{"$f":"Indicators_FO!AL225","v":1.552026028831385},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":239.69014825819769},{"$f":"+'Rev&RAV_FO'!AE54","v":505.59873295486091},{"$f":"+'Rev&RAV_FO'!AF54","v":752.04309609071356},{"$f":"+'Rev&RAV_FO'!AG54","v":1010.1640388636827},{"$f":"+'Rev&RAV_FO'!AH54","v":1209.1837413174162},{"$f":"+'Rev&RAV_FO'!AI54","v":1432.0925760102309},{"$f":"+'Rev&RAV_FO'!AJ54","v":1696.1273475344183},{"$f":"+'Rev&RAV_FO'!AK54","v":1946.833127828281},{"$f":"+'Rev&RAV_FO'!AL54","v":2192.6104131346392}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":2766.861780929999},2826.825286328788,2914.8058230934689,3021.1125052340753,3109.6195739730833,3255.483068687538,3402.1077383263964,3575.7300497714332,3730.5648485839447,3897.0859992584346,{"$f":"SUM(AK100,AK101)","v":4004.925013108757},4140.3661200260121,4319.8194956012685,4487.6252325953583,4651.5374304865363]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":0.3241232464427925},{"$f":"Indicators_FO!Y251","v":0.25016855426873907},{"$f":"Indicators_FO!Z251","v":0.19120716978020844},{"$f":"Indicators_FO!AA251","v":0.15769056371000789},{"$f":"Indicators_FO!AB251","v":0.1646855394347978},{"$f":"Indicators_FO!AC251","v":0.13194414462810342},{"$f":"Indicators_FO!AD251","v":9.5917902345357464E-2},{"$f":"Indicators_FO!AE251","v":0.14677691110052343},{"$f":"Indicators_FO!AF251","v":0.11192819694140947},{"$f":"Indicators_FO!AG251","v":0.12513642183114099},{"$f":"Indicators_FO!AH251","v":0.11741412096688301},{"$f":"Indicators_FO!AI251","v":8.0622167352693661E-2},{"$f":"Indicators_FO!AJ251","v":8.1904403358178696E-2},{"$f":"Indicators_FO!AK251","v":7.4799415171555042E-2},{"$f":"Indicators_FO!AL251","v":8.752369567607228E-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,"Prescribed Capex:Current vs Previous Review",null,null,null,null,null,null,null,"Ext year"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"OPEX_FO Charts",null,null,null,null,null,null,{"$f":"B108","v":"OPEX_FO Charts"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FD 2018/20 Benchmarks",{"$f":"SUM(Determination_Lookup!M13:M17)","v":206.69922778538125},{"$f":"SUM(Determination_Lookup!N13:N17)","v":227.60093781331315},{"$f":"SUM(Determination_Lookup!O13:O17)","v":234.15339121725737},{"$f":"SUM(Determination_Lookup!P13:P17)","v":226.64020348678531},{"$f":"SUM(Determination_Lookup!Q13:Q17)","v":217.5757918588711},{"$f":"SUM(Determination_Lookup!R13:R17)","v":222.38252064749662},{"$f":"AG109","v":224.64047929006389}]
[null,null,null,null,null,null,null,null,null,{"$f":"+J$130","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"FD 2018/20 Forecast",null,null,null,null,null,null,{"$f":"SUM(Determination_Lookup!S13:S17)","v":224.64047929006389},{"$f":"SUM(Determination_Lookup!T13:T17)","v":239.880175420836},{"$f":"SUM(Determination_Lookup!U13:U17)","v":201.29139205122081},{"$f":"SUM(Determination_Lookup!V13:V17)","v":188.29982944887183},{"$f":"SUM(Determination_Lookup!W13:W17)","v":171.83352007046531}]
[null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+Opex_FO!AC101","v":0},{"$f":"+Opex_FO!AD101","v":218.18187408652489},{"$f":"+Opex_FO!AE101","v":218.51904783973771},{"$f":"+Opex_FO!AF101","v":219.0002379455936},{"$f":"+Opex_FO!AG101","v":220.42200536334633},{"$f":"+Opex_FO!AH101","v":222.71783348458644},{"$f":"+Opex_FO!AI101","v":224.92518234577588},{"$f":"+Opex_FO!AJ101","v":226.96624229665548},{"$f":"+Opex_FO!AK101","v":229.09527867340174},{"$f":"+Opex_FO!AL101","v":231.20479850735538},null,null,null,null,null,null,{"$f":"C177","v":"PS4 Actual (2018-2023)"},{"$f":"Rev_Summary_FO!W19","v":207.00959999999998},{"$f":"Rev_Summary_FO!X19","v":230.10234976731795},{"$f":"Rev_Summary_FO!Y19","v":274.46056602930764},{"$f":"Rev_Summary_FO!Z19","v":286.79359409130359},{"$f":"Rev_Summary_FO!AA19","v":281.36158784020353},{"$f":"Rev_Summary_FO!AB19","v":336.41617743520055},{"$f":"AG111","v":334.35101806325804}]
[null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+K110-J110","v":218.18187408652489},0.33717375321282361,0.4811901058558874,1.4217674177527329,2.2958281212401062,2.2073488611894447,2.0410599508795997,2.1290363767462566,2.109519833953641,null,null,null,null,null,null,{"$f":"C178","v":"PS5 Proposed"},null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC19","v":334.35101806325804},{"$f":"Rev_Summary_FO!AD19","v":370.86271698326698},{"$f":"Rev_Summary_FO!AE19","v":348.76552042213478},{"$f":"Rev_Summary_FO!AF19","v":357.91656704551713},{"$f":"Rev_Summary_FO!AG19","v":309.52114129581753}]
[null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(J111/I110,\"\")","v":""},"",1.5453793062530476E-3,2.2020510825618879E-3,6.4920816118288587E-3,1.0415603094870836E-2,9.9109659368261053E-3,9.0743950036767905E-3,9.3804098583238054E-3,9.2080458670690136E-3]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+J$130","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+Opex_FO!AC109","v":0},{"$f":"+Opex_FO!AD109","v":410.1719641196313},{"$f":"+Opex_FO!AE109","v":411.64960976790445},{"$f":"+Opex_FO!AF109","v":411.15524848729194},{"$f":"+Opex_FO!AG109","v":411.80028455184964},{"$f":"+Opex_FO!AH109","v":412.37073396984755},{"$f":"+Opex_FO!AI109","v":412.30808046427836},{"$f":"+Opex_FO!AJ109","v":412.45507687201086},{"$f":"+Opex_FO!AK109","v":412.9537070947668},{"$f":"+Opex_FO!AL109","v":412.55806741232743}]
[null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+K115-J115","v":410.1719641196313},1.4776456482731533,-0.49436128061250884,0.64503606455770068,0.57044941799790649,-6.2653505569187473E-2,0.14699640773250167,0.49863022275593494,-0.39563968243936642]
[null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(J116/I115,\"\")","v":""},"",3.6025027976855609E-3,-1.2009273636655181E-3,1.5688382111888268E-3,1.3852574643524352E-3,-1.5193489840083726E-4,3.5652080251974877E-4,1.2089321982346822E-3,-9.5807272254023611E-4]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+J$130","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+J110+J115","v":0},628.35383820615618,630.16865760764222,630.15548643288548,632.22228991519592,635.08856745443404,637.23326281005427,639.42131916866629,642.04898576816856,643.76286591968278]
[null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+K120-J120","v":628.35383820615618},1.8148194014860337,-1.3171174756735127E-2,2.0668034823104335,2.8662775392381263,2.1446953556202288,2.1880563586120161,2.6276665995022768,1.7138801515142177]
[null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(J121/I120,\"\")","v":""},"",2.888212486561769E-3,-2.0901031172730601E-5,3.2798309731618242E-3,4.5336546732994793E-3,3.3770019892132687E-3,3.4336819596691853E-3,4.109444775658398E-3,2.6693915721456595E-3]
[]
[]
[null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+J$130","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,"Controllable opex - %",null,{"$f":"+Opex_FO!AD101/Opex_FO!AD112","v":0.34722772555889403},{"$f":"+Opex_FO!AE101/Opex_FO!AE112","v":0.34676279945327398},{"$f":"+Opex_FO!AF101/Opex_FO!AF112","v":0.34753365266291014},{"$f":"+Opex_FO!AG101/Opex_FO!AG112","v":0.34864636834128859},{"$f":"+Opex_FO!AH101/Opex_FO!AH112","v":0.35068783300144329},{"$f":"+Opex_FO!AI101/Opex_FO!AI112","v":0.35297150270201966},{"$f":"+Opex_FO!AJ101/Opex_FO!AJ112","v":0.35495570055709452},{"$f":"+Opex_FO!AK101/Opex_FO!AK112","v":0.35681900252409027},{"$f":"+Opex_FO!AL101/Opex_FO!AL112","v":0.35914590720770306}]
[null,null,null,null,null,null,null,null,"Non-controllable opex - %",null,{"$f":"+Opex_FO!AD109/Opex_FO!AD112","v":0.65277227444110597},{"$f":"+Opex_FO!AE109/Opex_FO!AE112","v":0.65323720054672596},{"$f":"+Opex_FO!AF109/Opex_FO!AF112","v":0.65246634733708997},{"$f":"+Opex_FO!AG109/Opex_FO!AG112","v":0.65135363165871152},{"$f":"+Opex_FO!AH109/Opex_FO!AH112","v":0.64931216699855654},{"$f":"+Opex_FO!AI109/Opex_FO!AI112","v":0.64702849729798029},{"$f":"+Opex_FO!AJ109/Opex_FO!AJ112","v":0.64504429944290553},{"$f":"+Opex_FO!AK109/Opex_FO!AK112","v":0.64318099747590973},{"$f":"+Opex_FO!AL109/Opex_FO!AL112","v":0.64085409279229699}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUM(J126:J127)","v":0},1,1,1,1,0.99999999999999978,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,"2023-24",{"$f":"+Opex_FO!AD6","v":"2024-25"},{"$f":"+Opex_FO!AE6","v":"2025-26"},{"$f":"+Opex_FO!AF6","v":"2026-27"},{"$f":"+Opex_FO!AG6","v":"2027-28"},{"$f":"+Opex_FO!AH6","v":"2028-29"},{"$f":"+Opex_FO!AI6","v":"2029-30"},{"$f":"+Opex_FO!AJ6","v":"2030-31"},{"$f":"+Opex_FO!AK6","v":"2031-32"},{"$f":"+Opex_FO!AL6","v":"2032-33"}]
[null,null,null,null,null,"Fifth reg period opex","Third Reg period Opex"]
[null,null,null,null,null,null,"Adjusted baseline opex",null,null,null,{"$f":"+Opex_FO!AD78","v":210.69153008652489},{"$f":"+Opex_FO!AE78","v":210.28580893263867},{"$f":"+Opex_FO!AF78","v":209.92057573499022},{"$f":"+Opex_FO!AG78","v":210.73322887830042},{"$f":"+Opex_FO!AH78","v":213.01335699954052},{"$f":"+Opex_FO!AI78","v":215.20535086072996},{"$f":"+Opex_FO!AJ78","v":217.24924381160957},{"$f":"+Opex_FO!AK78","v":219.35231018835583},{"$f":"+Opex_FO!AL78","v":221.43474702230947}]
[null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,null,{"$f":"+Opex_FO!AD98","v":7.4903440000000003},{"$f":"+Opex_FO!AE98","v":8.2332389070990377},{"$f":"+Opex_FO!AF98","v":9.0796622106033809},{"$f":"+Opex_FO!AG98","v":9.6887764850459206},{"$f":"+Opex_FO!AH98","v":9.7044764850459195},{"$f":"+Opex_FO!AI98","v":9.7198314850459209},{"$f":"+Opex_FO!AJ98","v":9.7169984850459201},{"$f":"+Opex_FO!AK98","v":9.7429684850459193},{"$f":"+Opex_FO!AL98","v":9.7700514850459204}]
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[null,null,null,null,null,null,"Other non-controllable",null,null,null,{"$f":"+Opex_FO!AD108","v":0},{"$f":"+Opex_FO!AE108","v":0},{"$f":"+Opex_FO!AF108","v":0},{"$f":"+Opex_FO!AG108","v":0},{"$f":"+Opex_FO!AH108","v":0},{"$f":"+Opex_FO!AI108","v":0},{"$f":"+Opex_FO!AJ108","v":0},{"$f":"+Opex_FO!AK108","v":0},{"$f":"+Opex_FO!AL108","v":0}]
[null,null,null,null,null,null,"Total prescribed opex",null,null,null,{"$f":"SUM(K132:K138)","v":628.35383820615618},630.16865760764222,630.15548643288548,632.22228991519592,635.08856745443404,637.23326281005427,639.42131916866629,642.04898576816856,643.76286591968278]
[]
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[null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+J132/J$139","v":{"$error":"#DIV/0!"}},0.33530714268892436,0.33369766394121042,0.33312504652349439,0.33332141596362796,0.33540732413644603,0.33771832611455832,0.33975914987329919,0.34164419701701654,0.34396943151725085]
[null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+J133/J$139","v":{"$error":"#DIV/0!"}},1.1920582869969672E-2,1.3065135512063574E-2,1.4408606139415732E-2,1.5324952377660616E-2,1.5280508864997306E-2,1.5253176587461344E-2,1.519655068379535E-2,1.5174805507073749E-2,1.5176475690452225E-2]
[null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+J134/J$139","v":{"$error":"#DIV/0!"}},1.4155693678260825E-3,1.4114926770515319E-3,1.4115221793206028E-3,1.4069077596740422E-3,1.4005581128405352E-3,1.395844343715177E-3,1.3910678591027004E-3,1.3853747381227925E-3,1.3816864758887076E-3]
[null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+J135/J$139","v":{"$error":"#DIV/0!"}},5.2144223837232204E-2,5.0235800928844505E-2,4.8538020223025932E-2,4.6743327682720971E-2,4.495880773345573E-2,4.3292263518199599E-2,4.1685140415994956E-2,4.011066542200193E-2,3.8651091211081332E-2]
[null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+J136/J$139","v":{"$error":"#DIV/0!"}},0.59921248123604776,0.60158990694082992,0.60251680493474347,0.60320339621631647,0.60295280115226035,0.60234038943606549,0.60196809116780792,0.60168495731578497,0.60082131510532699]
[null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+J137/J$139","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+J138/J$139","v":{"$error":"#DIV/0!"}},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+J139/J$139","v":{"$error":"#DIV/0!"}},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"+K$130","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AD$82:AD$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AE$82:AE$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AF$82:AF$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AG$82:AG$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AH$82:AH$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AI$82:AI$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AJ$82:AJ$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AK$82:AK$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I152,Opex_FO!AL$82:AL$97)","v":0}]
[null,null,null,null,null,null,null,null,"Sewerage",{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AD$82:AD$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AE$82:AE$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AF$82:AF$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AG$82:AG$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AH$82:AH$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AI$82:AI$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AJ$82:AJ$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AK$82:AK$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I153,Opex_FO!AL$82:AL$97)","v":0}]
[null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AD$82:AD$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AE$82:AE$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AF$82:AF$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AG$82:AG$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AH$82:AH$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AI$82:AI$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AJ$82:AJ$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AK$82:AK$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I154,Opex_FO!AL$82:AL$97)","v":0}]
[null,null,null,null,null,null,null,null,"Rural water",{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AD$82:AD$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AE$82:AE$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AF$82:AF$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AG$82:AG$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AH$82:AH$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AI$82:AI$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AJ$82:AJ$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AK$82:AK$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I155,Opex_FO!AL$82:AL$97)","v":0}]
[null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AD$82:AD$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AE$82:AE$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AF$82:AF$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AG$82:AG$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AH$82:AH$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AI$82:AI$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AJ$82:AJ$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AK$82:AK$97)","v":0},{"$f":"+SUMIF(Opex_FO!$H$82:$H$97,$I156,Opex_FO!AL$82:AL$97)","v":0}]
[null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(J152:J156)","v":0},0,0,0,0,0,0,0,0]
[]
[]
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[null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_FO!AD104","v":376.51746248570493},{"$f":"+Opex_FO!AE104","v":379.1031040872092},{"$f":"+Opex_FO!AF104","v":379.67927029764121},{"$f":"+Opex_FO!AG104","v":381.35863244050284},{"$f":"+Opex_FO!AH104","v":382.92843072642722},{"$f":"+Opex_FO!AI104","v":383.83133168262276},{"$f":"+Opex_FO!AJ104","v":384.91123095196372},{"$f":"+Opex_FO!AK104","v":386.31121659656355},{"$f":"+Opex_FO!AL104","v":386.78645171783808}]
[null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_FO!AD105","v":0},{"$f":"+Opex_FO!AE105","v":0},{"$f":"+Opex_FO!AF105","v":0},{"$f":"+Opex_FO!AG105","v":0},{"$f":"+Opex_FO!AH105","v":0},{"$f":"+Opex_FO!AI105","v":0},{"$f":"+Opex_FO!AJ105","v":0},{"$f":"+Opex_FO!AK105","v":0},{"$f":"+Opex_FO!AL105","v":0}]
[null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_FO!AD106","v":0.88947844552058108},{"$f":"+Opex_FO!AE106","v":0.88947844552058108},{"$f":"+Opex_FO!AF106","v":0.88947844552058108},{"$f":"+Opex_FO!AG106","v":0.88947844552058108},{"$f":"+Opex_FO!AH106","v":0.88947844552058108},{"$f":"+Opex_FO!AI106","v":0.88947844552058108},{"$f":"+Opex_FO!AJ106","v":0.88947844552058108},{"$f":"+Opex_FO!AK106","v":0.88947844552058108},{"$f":"+Opex_FO!AL106","v":0.88947844552058108}]
[null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_FO!AD107","v":32.765023188405799},{"$f":"+Opex_FO!AE107","v":31.657027235174688},{"$f":"+Opex_FO!AF107","v":30.586499744130137},{"$f":"+Opex_FO!AG107","v":29.552173665826221},{"$f":"+Opex_FO!AH107","v":28.552824797899731},{"$f":"+Opex_FO!AI107","v":27.58727033613501},{"$f":"+Opex_FO!AJ107","v":26.65436747452658},{"$f":"+Opex_FO!AK107","v":25.753012052682688},{"$f":"+Opex_FO!AL107","v":24.882137248968782}]
[null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_FO!AD108","v":0},{"$f":"+Opex_FO!AE108","v":0},{"$f":"+Opex_FO!AF108","v":0},{"$f":"+Opex_FO!AG108","v":0},{"$f":"+Opex_FO!AH108","v":0},{"$f":"+Opex_FO!AI108","v":0},{"$f":"+Opex_FO!AJ108","v":0},{"$f":"+Opex_FO!AK108","v":0},{"$f":"+Opex_FO!AL108","v":0}]
[null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(I161:I165)","v":410.1719641196313},411.64960976790445,411.15524848729194,411.80028455184964,412.37073396984755,412.30808046427836,412.45507687201086,412.9537070947668,412.55806741232743]
[]
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[null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J157,2)=ROUND(K133,2),0,1)","v":1},1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K120,2)=ROUND(K139,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(I166,2)=ROUND(K115,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,"Controllable Opex:Current vs Previous Review"]
[null,null,null,null,null,null,null,null,null,"Ext Year"]
[null,null,null,"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"FD 2018/20 Benchmarks",{"$f":"Determination_Lookup!M$18","v":170.32216528905374},{"$f":"Determination_Lookup!N$18","v":177.46399418602908},{"$f":"Determination_Lookup!O$18","v":176.5229841232626},{"$f":"Determination_Lookup!P$18","v":180.27320357637046},{"$f":"Determination_Lookup!Q$18","v":183.08028245012926},{"$f":"Determination_Lookup!R$18","v":184.14255167070502},{"$f":"J176","v":188.8205545393044}]
[null,null,"FD 2018/20 Forecast",null,null,null,null,null,null,{"$f":"Determination_Lookup!S$18","v":188.8205545393044},{"$f":"Determination_Lookup!T$18","v":191.2042765580218},{"$f":"Determination_Lookup!U$18","v":192.42879240889607},{"$f":"Determination_Lookup!V$18","v":194.34084121502011},{"$f":"Determination_Lookup!W$18","v":195.93055270893632}]
[null,null,"PS4 Actual (2018-2023)",{"$f":"Rev_Summary_FO!W13","v":170.62439999999998},{"$f":"Rev_Summary_FO!X13","v":176.34631903798669},{"$f":"Rev_Summary_FO!Y13","v":185.3378839033104},{"$f":"Rev_Summary_FO!Z13","v":195.84434480543933},{"$f":"Rev_Summary_FO!AA13","v":205.80734031110396},{"$f":"Rev_Summary_FO!AB13","v":215.4888835099448},{"$f":"J178","v":216.80749631094312}]
[null,null,"PS5 Proposed",null,null,null,null,null,null,{"$f":"Rev_Summary_FO!AC13","v":216.80749631094312},{"$f":"Rev_Summary_FO!AD13","v":218.181874086525},{"$f":"Rev_Summary_FO!AE13","v":218.51904783973777},{"$f":"Rev_Summary_FO!AF13","v":219.00023794559368},{"$f":"Rev_Summary_FO!AG13","v":220.42200536334644}]

{"sheet":"Dashboard - Pricing","index":26,"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":"Greater Western Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Opex","index":27,"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":"Greater Western Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard - Capex","index":28,"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":"Greater Western Water"}]
[null,"Go to Table of Contents"]

{"sheet":"General_BL","index":29,"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":"Greater Western Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]

{"sheet":"Determination_Lookup","index":30,"n_rows":144,"n_cols":81,"rows_kept":144,"cut":false,"hidden":true,"merged":[]}
[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"Greater Western Water"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/24"}]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[null,{"$f":"$B$2","v":"Greater Western Water"},"GWW","RAV (Opening Base)",null,null,null,null,{"$f":"SUM(I31,I54)","v":2530.3731267743124},{"$f":"SUM(J31,J54)","v":2626.2792629363889},{"$f":"SUM(K31,K54)","v":2638.8284879116945},2639.1295330968323,2699.7370437205345,2781.9217866132781,2855.4051776729557,2925.9910951749735,2988.7215010576119,3045.1892149527703,3127.0683868062551,3221.7647500378312,3324.4939623573359,3385.7815406879681,3429.593023620283]
[null,"Greater Western Water","GWW","RoA",null,null,null,null,110.83166066138469,{"$f":"SUM(J32,J55)","v":116.75419601563109},120.87593798354176,126.50307435987725,133.08243712000595,115.97454275355295,119.32739260428025,119.44057245448693,121.62739210320854,124.17100914306779,127.50322896136885,131.30038982495722,134.42507526796172,136.34729302545372,137.53321576403019]
[null,"Greater Western Water","GWW","Revenue Req",null,null,null,null,824.88440215470962,{"$f":"SUM(J33,J56)","v":857.05636954340628},868.75634914294471,894.24275033536856,912.15238838436153,876.21712486595572,874.45525665982314,876.08267815200634,883.02735330232019,868.77152106933045,861.85217314001557,872.82447230013315,878.56708732726088,885.83257947264428,889.60676057360331]
[null,"Greater Western Water","GWW","RegDepEx",null,null,null,null,50.395570180523585,{"$f":"SUM(J34,J57)","v":49.198684647051849},47.751556026379433,46.424228699052101,45.484137555751957,96.952941979026775,90.7040740949069,94.609538324193437,93.223107123492298,71.750563247286507,52.361868348207324,52.361868348207324,50.462576882487298,50.462576882487298,50.462576882487298]
[null,"Greater Western Water","GWW","RegDepNew",null,null,null,null,5.6236599043709043,{"$f":"SUM(J35,J58)","v":16.928082457257123},24.733095716485874,29.629469235569786,34.692325234783532,3.0553480429125095,9.6782063494221546,11.956888722661247,16.753774813627501,24.055719890650558,30.85161326823755,34.699643231480366,38.683761069509387,42.657899391587414,43.890538031060672]
[null,"Greater Western Water","GWW","Total prescribed capex","Water",null,null,null,86.162605434960426,{"$f":"SUM(J36,J59)","v":54.377132144960555},54.862343362670046,76.482884634226323,65.102270738075276,96.541701694231989,84.517067479229752,102.36541024618892,88.697596398712022,89.951771261924222,113.39708054747295,125.8456835367902,99.922748879204988,108.93590851450276,92.791320572696037]
[null,"Greater Western Water","GWW","Total prescribed capex","Sewerage",null,null,null,59.413329449513171,{"$f":"SUM(J37,J60)","v":35.229319980147579},49.797859269674774,81.205053954859238,103.41222876801473,102.45822179766581,113.13723626250049,102.52164414602422,106.11109198136518,112.23038746158281,77.060046166187547,76.088067228715715,81.897876493379329,64.521281058132331,64.383208033539034]
[null,"Greater Western Water","GWW","Total prescribed capex","Recycled Water",null,null,null,35.822660552511159,{"$f":"SUM(J38,J61)","v":29.589660582460208},34.661452008337321,38.523628356458275,38.184728279291249,28.601014321415356,36.499087475527112,21.753149094572159,22.767103478793889,20.2003619239896,34.183352576403387,37.946424655330077,19.470766678636505,14.842639876236731,14.658991464230244]
[null,"Greater Western Water","GWW","Total prescribed capex","Rural Water",null,null,null,0,{"$f":"SUM(J39,J62)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Greater Western Water","GWW","Total prescribed capex","Bulk Water",null,null,null,0,{"$f":"SUM(J40,J63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"Greater Western Water","GWW","Total controllable opex",null,null,null,null,166.79832917718755,{"$f":"SUM(J41,J64)","v":163.18092616548392},169.50435162539338,167.52365572255908,170.32216528905374,177.46399418602908,176.5229841232626,180.27320357637046,183.08028245012926,184.14255167070502,188.8205545393044,191.2042765580218,192.42879240889607,194.34084121502011,195.93055270893632,null,null,null,null,"CWW3","CWW4"]
[null,"Greater Western Water","GWW","Total prescribed capex",null,null,null,null,181.39859543698475,{"$f":"SUM(J42,J65)","v":119.19611270756833},139.32165464068214,196.21156694554384,206.69922778538128,227.60093781331318,234.15339121725737,226.64020348678528,217.5757918588711,222.38252064749665,224.64047929006387,239.88017542083597,201.29139205122084,188.29982944887183,171.83352007046531]
[null,"Greater Western Water","GWW","Total Labour Cost",null,null,null,null,63.845422030544967,{"$f":"SUM(J43,J66)","v":63.433307549956737},64.823621402234863,67.123198751677791,69.819291290078283,70.680737137853782,71.574620650891546,72.235537303075233,72.282767202914044,72.248895302027506,72.142767775559747,72.185093599402734,72.169186353404768,72.154187336511285,72.140092851728284]
[null,"Greater Western Water","GWW","Total Energy Cost",null,null,null,null,5.7599223893745002,{"$f":"SUM(J44,J67)","v":5.7691523563007827},6.4415504546114528,5.7365291197215669,6.5652402995952635,8.8097109990532676,8.3647442532127592,8.6223106741095616,9.7947073076732156,10.291174217885882,11.198252170479979,12.512762471472538,13.271125369711468,13.070547217089114,13.39345299346942]
[null,"Greater Western Water","GWW","Total IT Cost",null,null,null,null,17.693650772067834,{"$f":"SUM(J45,J68)","v":16.44429583371361},17.28645917965072,18.498170600749255,19.539118876823068,21.415883996667667,22.870647717071606,23.731072897277151,24.467158979042996,25.133478767931241,25.286255435350725,25.382566373377472,25.279276187771853,25.386859450475413,25.491516649712761]
[null,"Greater Western Water","GWW","Total Chemical Cost",null,null,null,null,2.0183219008938806,{"$f":"SUM(J46,J69)","v":1.6864489214505589},1.8996622928876516,1.5795226072451882,1.8951012172115251,1.8659773552268697,1.762124732410872,1.800943082511854,1.8426092111733694,1.8638100254616337,1.8984558132618816,1.9338954509135697,1.9625751903154272,2.0101774479963512,2.0532957489470731]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($AB$78:$CC$80,MATCH($Z24,$Z$78:$Z$80,0),MATCH(AB$18,$AB$77:$CC$77,0))","v":0.65},0.65]
[null,"Greater Western Water","GWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,"Number",null,{"$f":"SUM(I48,I71)","v":0},0,489391,506915,524025,541166,560477,582181,597551,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,"Greater Western Water","GWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,"Number",null,0,0,479961,497478,514568,531691,550982,572629,587954,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Greater Western Water","GWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,"ML",null,0,0,114136,115155,115570.466,120020.25,117807.03200000001,113075,112800]
[null,"Greater Western Water","GWW","Total FTEs",null,{"$f":"C28&D28&E28","v":"GWWTotal FTEs"},"Number",null,{"$f":"SUM(I51,I74)","v":573.79999999999995},{"$f":"SUM(J51,J74)","v":568.29999999999995},{"$f":"SUM(K51,K74)","v":586.49},580.51,609.03,620.68000000000006,{"$f":"SUM(O51,O74)","v":623.97210526315791},629.97210526315791,630.97210526315791,630.97210526315791,630.97210526315791,630.97210526315791,630.97210526315791,630.97210526315791,630.97210526315791]
[]
[null,"Inputs"]
[null,"City West Water",{"$f":"INDEX($C$77:$C$94,MATCH($B31,$B$77:$B$94,0))","v":"CWW"},"RAV (Opening Base)",null,{"$f":"C31&D31&E31","v":"CWWRAV (Opening Base)"},{"$f":"INDEX($D$77:$D$94,MATCH($B31,$B$77:$B$94,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G31,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},{"$f":"INDEX($I$99:$W$141,MATCH($F31,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))/$H31","v":2155.3871682455479},2238.2743963629132,2242.5585336213512,2215.2639901450425,2215.3580101397629,2249.2017104278038,2272.3732782561638,2298.9845951292614,2299.5120705101722,2284.2209955461299,2285.0559558440714,2307.5941007748656,2346.0535940578566,2343.6785578050817,2330.1390662535482]
[null,"City West Water","CWW","RoA",null,"CWWRoA","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G32,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},93.817607149222283,98.792538674340946,101.50993453176429,104.76074596712229,108.47748635827202,93.370523516323928,94.398540085409039,94.958956145454309,94.654087814062649,94.355569046207663,94.838223669181062,96.097824898295741,96.842968935969694,96.514333936810743,95.590906781378706]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G33,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},741.43318576531863,769.33922419304577,778.1322113322808,783.55418980473883,795.67713134254723,779.40734492888259,773.05868889086048,763.68703355428988,766.5838151623758,746.74256323027146,733.23606536299928,735.36120382472734,735.14495621660069,736.3146024139678,734.12065917022244]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G34,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},44.861118122203841,43.664232588732105,42.217103968059689,40.889776640732357,39.949685497432213,90,83.751132115880111,80.255966019197814,80.255966019197814,59.371464211353114,43.390159321038176,43.390159321038176,41.490867855318143,41.490867855318143,41.490867855318143]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G35,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},5.5421945473448364,16.485375922185003,23.79942907454117,27.766618680240121,31.571047014526975,2.1766075656717687,7.0265330841587339,11.205732957146573,14.118162220172902,18.789596248655521,22.931518164953172,24.556085219056481,26.489296197685871,28.5576034707593,28.022767361587899]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G36,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},76.676208984374995,45.398516129032252,41.662218841810166,44.909740828373678,47.659440699021808,59.213120428500162,55.178329281567834,60.326149959951451,54.837816763509217,51.815413824472245,66.16942644541804,74.22553112677069,53.60559583382944,49.6651791395403,33.542535848244668]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G37,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},46.399640624999996,22.939548387096774,25.019070218948521,35.057066021490471,53.284491973062927,65.646604700382724,75.911794151099954,51.929537841540721,45.10528191576342,48.470213685261413,30.702409849701798,27.706967143429598,30.349127720283164,23.693981132389656,22.015279258152507]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G38,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},33.078779296874998,28.795838709677419,28.463650878904236,31.055539064535147,30.478491727915262,20.27424066514892,16.251372240468669,9.4234521557625985,8.7261009960558109,7.8616752482165735,20.771313321665566,32.873611952885717,9.5448218461163759,10.625282302614091,9.9207976072222781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G39,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G40,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G41,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},{"$f":"INDEX($I$99:$W$141,MATCH($F41,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))/$H41","v":121.06427839593755},121.21944229451617,125.25468870404505,118.88445609224486,121.68616528905375,126.10681301373779,127.09913975263426,127.57138478721805,128.38184500285976,128.8063685583102,130.14803426235437,130.42611244233382,130.63156417226153,130.76737380397716,130.83643407615804]
[null,"City West Water",{"$f":"INDEX($C$78:$C$95,MATCH($B42,$B$78:$B$95,0))","v":"CWW"},"Total prescribed capex",null,"CWWTotal prescribed capex",{"$f":"INDEX($D$78:$D$95,MATCH($B42,$B$78:$B$95,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G42,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},156.15462890625,97.133903225806435,95.144939939662919,111.0223459143993,131.42242440000001,145.13396579403181,147.34149567313645,121.67913995725478,108.66919967532846,108.14730275795024,117.64314961678538,134.80611022308599,93.499545400228996,83.984442574544047,65.478612713619455]
[null,"City West Water",{"$f":"INDEX($C$78:$C$95,MATCH($B43,$B$78:$B$95,0))","v":"CWW"},"Total Labour Cost",null,{"$f":"C43&D43&E43","v":"CWWTotal Labour Cost"},{"$f":"INDEX($D$78:$D$95,MATCH($B43,$B$78:$B$95,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G43,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},46.179954526113271,45.528913107096763,46.686187325393263,47.778946578687609,51.08726469416915,51.189439223557486,51.291818102004605,51.394401738208614,51.497190541685029,51.600184922768406,51.703385292613937,51.806792063199161,51.910405647325561,52.014226458620215,52.118254911537456]
[null,"City West Water",{"$f":"INDEX($C$78:$C$95,MATCH($B44,$B$78:$B$95,0))","v":"CWW"},"Total Energy Cost",null,"CWWTotal Energy Cost",{"$f":"INDEX($D$78:$D$95,MATCH($B44,$B$78:$B$95,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G44,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},1.8481414191026428,1.7881178137180018,2.2832291365876678,1.7883625661163842,1.8725251374567877,3.1036110866956852,2.4902163451752211,2.6039801472188548,2.7978898497299025,2.8880367223666057,3.0473259964744366,3.3351900775897563,3.4384479174259979,3.5354328840317324,3.5685886410193728]
[null,"City West Water",{"$f":"INDEX($C$78:$C$95,MATCH($B45,$B$78:$B$95,0))","v":"CWW"},"Total IT Cost",null,"CWWTotal IT Cost",{"$f":"INDEX($D$78:$D$95,MATCH($B45,$B$78:$B$95,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G45,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},13.955836356972656,12.959321322580644,13.550562692528093,15.007946386469506,15.913931464788734,17.086944987164596,18.690914268041002,19.05507961413824,19.448077231222083,19.836512513219599,19.836512513219599,19.836512513219599,19.836512513219599,19.836512513219599,19.836512513219599]
[null,"City West Water",{"$f":"INDEX($C$78:$C$95,MATCH($B46,$B$78:$B$95,0))","v":"CWW"},"Total Chemical Cost",null,"CWWTotal Chemical Cost",{"$f":"INDEX($D$78:$D$95,MATCH($B46,$B$78:$B$95,0))","v":"2017-18"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G46,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.83333333333333337},6.3151980175781247E-2,0.14267882032258061,0.45387698696629214,0.5060973857301293,0.53805720000009605,0.61824488524615095,0.63491269064049516,0.63491269064049505,0.64444674827203785,0.63920502166210824,0.63920502166210824,0.63920502166210824,0.63920502166210824,0.63920502166210824,0.63920502166210824]
[]
[null,"City West Water",{"$f":"INDEX($C$77:$C$94,MATCH($B48,$B$77:$B$94,0))","v":"CWW"},"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C48&D48&E48","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,{"$f":"INDEX($I$99:$W$141,MATCH($F48,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))","v":0},0,429233,444681,459044,473135,488191]
[null,"City West Water",{"$f":"INDEX($C$77:$C$94,MATCH($B49,$B$77:$B$94,0))","v":"CWW"},"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,425764,441214,455602,469686,484744]
[null,"City West Water",{"$f":"INDEX($C$77:$C$94,MATCH($B50,$B$77:$B$94,0))","v":"CWW"},"Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,101082,102600,102031,105302.25,103119.53200000001]
[null,"City West Water",{"$f":"INDEX($C$77:$C$94,MATCH($B51,$B$77:$B$94,0))","v":"CWW"},"Total FTEs",null,"CWWTotal FTEs","Number",null,{"$f":"INDEX($I$99:$W$144,MATCH($F51,$F$99:$F$144,0),MATCH(I$6,$I$98:$W$98,0))","v":425.8},{"$f":"INDEX($I$99:$W$144,MATCH($F51,$F$99:$F$144,0),MATCH(J$6,$I$98:$W$98,0))","v":416.3},435.49,419.13,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43]
[]
[]
[null,"Western Water",{"$f":"INDEX($C$77:$C$94,MATCH($B54,$B$77:$B$94,0))","v":"WW"},"RAV (Opening Base)",null,{"$f":"C54&D54&E54","v":"WWRAV (Opening Base)"},{"$f":"INDEX($D$77:$D$94,MATCH($B54,$B$77:$B$94,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G54,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},{"$f":"INDEX($I$99:$W$141,MATCH($F54,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))/$H54","v":374.98595852876474},388.00486657347562,396.26995429034355,423.86554295178962,484.37903358077176,532.72007618547411,583.0318994167917,627.00650004571196,689.20943054743952,760.9682194066404,842.01243096218388,914.17064926296541,978.44036829947925,1042.1029828828864,1099.453957366735]
[null,"Western Water","WW","RoA",null,"WWRoA","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G55,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},17.014053512162413,17.961657341290142,19.36600345177747,21.742328392754949,24.604950761733921,22.604019237229032,24.928852518871206,24.481616309032614,26.973304289145883,29.815440096860133,32.665005292187779,35.202564926661474,37.582106331992016,39.832959088642973,41.942308982651475]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G56,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},83.451216389391035,87.717145350360468,90.62413781066391,110.68856053062969,116.4752570418143,96.809779937073131,101.39656776896271,112.39564459771643,116.44353813994435,122.02895783905893,128.61610777701623,137.46326847540581,143.42213111066016,149.51797705867651,155.48610140338084]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G57,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},5.5344520583197454,5.5344520583197454,5.5344520583197454,5.5344520583197454,5.5344520583197454,6.9529419790267823,6.9529419790267823,14.353572304995618,12.967141104294479,12.379099035933391,8.9717090271691511,8.9717090271691511,8.9717090271691511,8.9717090271691511,8.9717090271691511]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G58,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},8.1465357026067636E-2,0.44270653507212032,0.93366664194470472,1.8628505553296659,3.1212782202565545,0.87874047724074089,2.6516732652634216,0.75115576551467367,2.6356125934545993,5.2661236419950352,7.9200951032843765,10.143558012423888,12.194464871823516,14.100295920828115,15.867770669472769]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G59,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},9.4863964505854241,8.9786160159283028,13.200124520859882,31.573143805852641,17.442830039053465,37.328581265731827,29.338738197661922,42.039260286237464,33.859779635202813,38.136357437451984,47.227654102054913,51.620152410019514,46.317153045375541,59.270729374962464,59.248784724451369,null,null,"WACC - HISTORIC"]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G60,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},13.013688824513176,12.289771593050805,24.778789050726257,46.147987933368761,50.127736794951808,36.81161709728309,37.225442111400547,50.592106304483487,61.005810065601764,63.760173776321402,46.357636316485745,48.381100085286114,51.548748773096165,40.827299925742679,42.367928775386531,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G61,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},2.7438812556361611,0.79382187278278815,6.197801129433083,7.4680892919231274,7.7062365513759872,8.3267736562664343,20.247715235058443,12.329696938809558,14.041002482738078,12.338686675773028,13.412039254737822,5.0728127024443568,9.9259448325201287,4.2173575736226407,4.7381938570079667,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G62,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G63,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G64,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},{"$f":"INDEX($I$99:$W$141,MATCH($F64,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))/$H64","v":45.734050781249991},41.961483870967747,44.249662921348317,48.639199630314231,48.636000000000003,51.357181172291305,49.423844370628352,52.701818789152426,54.698437447269498,55.336183112394835,58.672520276950038,60.778164115687993,61.797228236634531,63.573467411042948,65.094118632778276,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,"Western Water","WW","Total prescribed capex",null,"WWTotal prescribed capex","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G65,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},25.243966530734763,22.062209481761894,44.176714701019222,85.189221031144541,75.276803385381271,82.466972019281357,86.811895544120915,104.96106352953051,108.90659218354264,114.2352178895464,106.99732967327847,105.07406519774997,107.79184665099184,104.31538687432779,106.35490735684586]
[null,"Western Water","WW","Total Labour Cost",null,"WWTotal Labour Cost","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G66,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},17.665467504431692,17.904394442859971,18.137434076841608,19.344252172990188,18.732026595909129,19.491297914296297,20.282802548886945,20.841135564866622,20.785576661229008,20.648710379259096,20.439382482945806,20.378301536203573,20.258780706079214,20.139960877891067,20.021837940190828]
[null,"Western Water","WW","Total Energy Cost",null,"WWTotal Energy Cost","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G67,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},3.9117809702718578,3.9810345425827811,4.158321318023785,3.9481665536051826,4.6927151621384757,5.7060999123575824,5.8745279080375381,6.0183305268907068,6.9968174579433127,7.4031374955192764,8.1509261740055425,9.177572393882782,9.8326774522854699,9.5351143330573827,9.8248643524500476]
[null,"Western Water","WW","Total IT Cost",null,"WWTotal IT Cost","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G68,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},3.7378144150951789,3.484974511132966,3.7358964871226283,3.4902242142797495,3.6251874120343328,4.3289390095030686,4.1797334490306053,4.6759932831389115,5.0190817478209118,5.2969662547116414,5.4497429221311249,5.5460538601578717,5.4427636745522543,5.5503469372558119,5.6550041364931625]
[null,"Western Water","WW","Total Chemical Cost",null,"WWTotal Chemical Cost","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G69,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.8604826546003016},1.9551699207180993,1.5437701011279783,1.4457853059213595,1.0734252215150588,1.3570440172114291,1.2477324699807189,1.1272120417703768,1.166030391871359,1.1981624629013314,1.2246050037995253,1.2592507915997733,1.2946904292514616,1.323370168653319,1.3709724263342429,1.414090727284965]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Western Water",{"$f":"INDEX($C$77:$C$94,MATCH($B71,$B$77:$B$94,0))","v":"WW"},"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C71&D71&E71","v":"WWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,{"$f":"INDEX($I$99:$W$141,MATCH($F71,$F$99:$F$141,0),MATCH(I$6,$I$98:$W$98,0))","v":0},0,60158,62234,64981,68031,72286,77165,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"Western Water",{"$f":"INDEX($C$77:$C$94,MATCH($B72,$B$77:$B$94,0))","v":"WW"},"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,54197,56264,58966,62005,66238,71081,null,null,null,null,null,null,null,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Western Water",{"$f":"INDEX($C$77:$C$94,MATCH($B73,$B$77:$B$94,0))","v":"WW"},"Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,13054,12555,13539.466,14718,14687.5,15054]
[null,"Western Water",{"$f":"INDEX($C$77:$C$94,MATCH($B74,$B$77:$B$94,0))","v":"WW"},"Total FTEs",null,"WWTotal FTEs","Number",null,{"$f":"INDEX($I$99:$W$144,MATCH($F74,$F$99:$F$144,0),MATCH(I$6,$I$98:$W$98,0))","v":148},{"$f":"INDEX($I$99:$W$144,MATCH($F74,$F$99:$F$144,0),MATCH(J$6,$I$98:$W$98,0))","v":152},151,161.38,167.6,179.25,182.54210526315794,188.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794]
[]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Barwon Water","BW","2017-18",null,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,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,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,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Coliban Water","CW","2017-18",null,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,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,"East Gippsland Water","EGW","2017-18"]
[null,"Gippsland Water","CGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY RATE OF RETURN"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"North East Water","NEW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"South East Water","SEW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Yarra Valley Water","YVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Southern Rural Water","SRW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"South Gippsland Water","SGW","2019-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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",{"$f":"S6","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C99&D99&E99","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416,1904.2132965367264,1922.9950839790547,1955.0446617148807,1953.0654648375682,1941.7825552112904]
[null,"City West Water","CWW","RoA",null,{"$f":"C100&D100&E100","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726,79.031853057650892,80.081520748579791,80.702474113308085,80.428611614008958,79.659088984482253]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957,611.03005446916609,612.80100318727284,612.6207968471673,613.59550201163984,611.76721597518542]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597,36.158466100865148,36.158466100865148,34.575723212765119,34.575723212765119,34.575723212765119]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602,19.10959847079431,20.463404349213736,22.074413498071561,23.798002892299419,23.352306134656583]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354,55.141188704515031,61.854609272308913,44.671329861524534,41.38764928295025,27.95211320687056]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847,25.585341541418167,23.089139286191333,25.290939766902639,19.744984276991381,18.346066048460422]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781,17.30942776805464,27.394676627404763,7.9540182050969808,8.8544019188450758,8.2673313393518981]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851,108.45669521862864,108.6884270352782,108.85963681021795,108.9728115033143,109.0303617301317]
[null,"City West Water","CWW","Total prescribed capex",null,"CWWTotal prescribed capex","2017-18",null,130.12885742187501,80.944919354838703,79.287449949719104,92.518621595332746,109.51868700000001,120.94497149502651,122.78457972761372,101.39928329771232,90.557666396107052,90.122752298291871,98.035958013987823,112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682877]
[null,"City West Water","CWW","Total Labour Cost",null,{"$f":"C111&D111&E111","v":"CWWTotal Labour Cost"},"2017-18",null,38.483295438427724,37.940760922580637,38.905156104494388,39.815788815573008,42.572720578474296,42.657866019631243,42.743181751670505,42.828668115173848,42.914325451404196,43.000154102307008,43.086154410511618,43.172326719332638,43.258671372771303,43.345188715516848,43.431879092947881]
[null,"City West Water","CWW","Total Energy Cost",null,"CWWTotal Energy Cost","2017-18",null,1.5401178492522025,1.4900981780983349,1.90269094715639,1.4903021384303203,1.5604376145473231,2.5863425722464046,2.0751802876460177,2.1699834560157125,2.331574874774919,2.4066972686388381,2.539438330395364,2.7793250646581305,2.865373264521665,2.946194070026444,2.9738238675161441]
[null,"City West Water","CWW","Total IT Cost",null,"CWWTotal IT Cost","2017-18",null,11.629863630810547,10.799434435483871,11.292135577106745,12.506621988724589,13.261609553990612,14.239120822637163,15.575761890034169,15.879233011781867,16.206731026018403,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665]
[null,"City West Water","CWW","Total Chemical Cost",null,"CWWTotal Chemical Cost","2017-18",null,5.262665014648437E-2,0.11889901693548385,0.37823082247191014,0.42174782144177447,0.44838100000008002,0.51520407103845911,0.5290939088670793,0.52909390886707919,0.53703895689336489,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C116&D116&E116","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068,724.53709180079318,786.62798703547776,841.93096548243273,896.71154107795883,946.06105984573492]
[null,"Western Water","WW","RoA",null,{"$f":"C117&D117&E117","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481,28.107670466354641,30.291196516833139,32.338750622023291,34.275570377180713,36.090629373458015]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171,110.67192984432542,118.28475816775115,123.41225610653336,128.65762580991696,133.79309328903284]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999,7.7200000000000006,7.7200000000000006,7.7200000000000006,7.7200000000000006,7.7200000000000006]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296,6.8151044591609899,8.7283557256226665,10.493125504336826,12.133060064603981,13.653941428256733]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641,40.638577172281032,44.418245776645747,39.85510680601319,51.001434552663774,50.982551561537711]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577,39.889941958605,41.631097433869876,44.356804185597831,35.131183420265756,36.456867822561108]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546,11.540827141520252,4.3650673404894498,8.5411033589030669,3.6289630403494968,4.0771336280890571]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,39.353357421874989,36.107129032258065,38.076067415730336,41.853187615526799,41.850434389140268,44.191963587921855,42.528360804590456,45.349000933953931,47.067056657115003,47.615825740001888,50.486685999999992,52.298555999999998,53.175442999999994,54.703865999999998,56.012360000000008]
[null,"Western Water","WW","Total prescribed capex",null,"WWTotal prescribed capex","2019-20",null,21.721995333007815,18.98414858121442,38.013296737453189,73.303847056211097,64.774383606877848,70.961399000000014,74.700130328689255,90.31717457556131,93.71223354556723,98.297423538440754,92.069346272406278,90.414410551005062,92.753014350514093,89.761581013279027,91.51655301218787]
[null,"Western Water","WW","Total Labour Cost",null,"WWTotal Labour Cost","2019-20",null,15.200828372968749,15.406420859203035,15.606947422078637,16.645393461072249,16.11858397129134,16.771923770899001,17.452999780000003,17.933435655741189,17.885628182852411,17.767857121217666,17.587734097316112,17.535175002117853,17.432329400932414,17.330086999753927,17.22844426075244]
[null,"Western Water","WW","Total Energy Cost",null,"WWTotal Energy Cost","2019-20",null,3.3660196735144718,3.4256111712571289,3.5781633664141315,3.3973288368503116,4.0380000000000003,4.910000000000001,5.0549293688316972,5.1786690280409475,6.020640059964796,6.3702714045154556,7.0137305916593693,7.8971418562747004,8.4608483959711318,8.2048004932266014,8.4541253590840899]
[null,"Western Water","WW","Total IT Cost",null,"WWTotal IT Cost","2019-20",null,3.216324470304373,2.9987601185540829,3.2146741265512206,3.0032773970536906,3.1194108877309001,3.7249769305000004,3.5965881337435297,4.0236111131685499,4.3188327860208595,4.5579475841824904,4.6894092565245948,4.7722831481448953,4.683403735040816,4.7759772665225348,4.866032971145323]
[null,"Western Water","WW","Total Chemical Cost",null,"WWTotal Chemical Cost","2019-20",null,1.6823898035741713,1.3283873947111788,1.2440731780213206,0.92366378412419459,1.1677128383395479,1.0736521480000001,0.96994640999999993,1.003348926942097,1.030998016719773,1.053751364506228,1.0835634639633041,1.1140586574479017,1.1387370757416568,1.1796979927959057,1.2168005428598379]
[]
[]
[null,{"$f":"INDEX($B$77:$B$94,MATCH(C134,$C$77:$C$94,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C134&D134&E134","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[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,13054,12555,13539.466,14718,14687.5,15054]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C137&D137&E137","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286,77165]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C140&D140&E140","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[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,54197,56264,58966,62005,66238,71081]
[]
[null,{"$f":"INDEX($B$77:$B$94,MATCH(C143,$C$77:$C$94,0))","v":"City West Water"},"CWW","Total FTEs",null,{"$f":"C143&D143&E143","v":"CWWTotal FTEs"},"Number",null,425.8,416.3,435.49,419.13,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43,441.43]
[null,"Western Water","WW","Total FTEs",null,"WWTotal FTEs","Number",null,148,152,151,161.38,167.6,179.25,182.54210526315794,188.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794,189.54210526315794]