{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Cover","Contents","Change Log","Schematic","Assumptions","Data","Allocators","Cost Mapping","Bundle Mapping","Forecast Revenue","Opex Allocation","Capex Allocation","Prescribed Opex and Capex","Capital Base","Return of Capital","Required Revenue","Dashboard","Compliance","Tariff Schedule","Checks"],"not_rendered":{"charts":15,"images":1,"macros":1,"external_links":0,"defined_names":77,"comments":2,"pivot_tables":7},"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":"Cover","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[8,3,8,10],[12,3,12,10],[19,3,19,10],[17,3,17,10],[9,3,9,10]]}
["Port of Melbourne"]
[null,"Port of Melbourne Regulatory Model (Public Version)"]
[null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[]
[null,{"$f":"MAX($B$1:B5)+1","v":1},"Model overview"]
[]
[null,null,{"$f":"MAX($B$1:C7)+0.1","v":1.1000000000000001},"Main purpose of the model"]
[null,null,null,"This model demonstrates compliance of the Prescribed Services Tariffs against the requirements in the Pricing Order. The model also integrates cost allocation and efficient cost bounds calculations that were provide in separate models in prior regulatory periods."]
[null,null,null,"These include:\n- calculations to demonstrate PoM's allocation of actual and forecast operating and capital expenditure to individual Prescribed Services\n- calculations to estimate the standalone and avoidable cost of supply for the prescribed service bundles specified in the Pricing Order and to demonstrate that the revenues earned from these bundles fall within efficient pricing bounds."]
[]
[null,null,{"$f":"MAX($B$1:C11)+0.1","v":1.2000000000000002},"Disclaimer"]
[null,null,null,"Appendix B - PoM’s Regulatory Model (the Model) relating to Prescribed Services for the 31 May 2022 Tariff Compliance Statement (TCS) has been provided at the request of the ESC as supplementary material to support the calculations contained in the TCS and should be examined in conjunction with the TCS.\n\nThe Model complies with all relevant provisions of the Pricing Order and the forecasts and estimates contained within have been arrived at on a reasonable basis and represent the best forecasts or estimates possible in the circumstances."]
[]
[null,{"$f":"MAX($B$1:B14)+1","v":2},"Model Notes"]
[]
[null,null,{"$f":"MAX($B$1:C16)+0.1","v":2.1},"Dollar basis"]
[null,null,null,"All figures are nominal and all cash flows are assumed to occur mid year unless specified otherwise."]
[null,null,{"$f":"MAX($B$1:C18)+0.1","v":2.2000000000000002},"Trade volumes"]
[null,null,null,"BIS Oxford Economics (BIS Oxford) forecasts PoM’s trade volumes. These volumes are contained in a standalone model, prepared by BIS Oxford, which forms part of PoM’s 2022-23 TCS."]
[]
[null,"END"]

{"sheet":"Contents","index":1,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,1,{"$f":"MID(CELL(\"filename\",B1),FIND(\"]\",CELL(\"filename\",B1))+1,255)","v":"Contents"}]
[null,null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[]
[null,null,"Sheet #",null,"Sheet Name",null,null,"Description"]
[]
[null,null,{"$f":"C7+1","v":1},null,"Contents",null,null,"Contains a list of the Model worksheets and a description of each"]
[null,null,2,null,{"$f":"'Change Log'!C2","v":"Change Log"},null,null,"Contains a model change log summarising the structure changes since last ESC submission in May 2022"]
[null,null,3,null,{"$f":"Schematic!C2","v":"Schematic"},null,null,"Contains model schematic, worksheet colour keys and cell types"]
[null,null,4,null,{"$f":"Assumptions!$C$2","v":"Assumptions"},null,null,"Inputs key date and other input assumptions"]
[null,null,5,null,{"$f":"Data!$C$2","v":"Data"},null,null,"Inputs inflation, rate of return, capital base, expenditure, tariff and volume data"]
[null,null,6,null,{"$f":"Allocators!$C$2","v":"Allocators"},null,null,"Contains tables used to allocate costs and asset values to Prescribed Services and Prescribed Service Bundles"]
[null,null,7,null,{"$f":"'Cost Mapping'!$C$2","v":"Cost Mapping"},null,null,"Prepares mapping tables used to allocate actual and forecast expenditure to Prescribed Services"]
[null,null,8,null,{"$f":"'Bundle Mapping'!$C$2","v":"Bundle Mapping"},null,null,"Maps operating cost categories and asset classes to Prescribed Tariff Bundles"]
[null,null,9,null,{"$f":"'Forecast Revenue'!$C$2","v":"Forecast Revenue"},null,null,"Calculates actual and forecast revenue based on tariff and volume inputs, including revenue by prescribed tariff bundle"]
[null,null,10,null,{"$f":"'Opex Allocation'!$C$2","v":"Opex Allocation"},null,null,"Allocates actual and forecast operating expenditure to Prescribed Services"]
[null,null,11,null,{"$f":"'Capex Allocation'!$C$2","v":"Capex Allocation"},null,null,"Allocates actual and forecast capital expenditure to Prescribed Services"]
[null,null,12,null,{"$f":"'Prescribed Opex and Capex'!$C$2","v":"Prescribed Opex And Capex"},null,null,"Summarises prescribed operating and capital expenditure"]
[null,null,13,null,{"$f":"'Capital Base'!$C$2","v":"Capital Base"},null,null,"Calculates the capital base roll-forward"]
[null,null,14,null,{"$f":"'Return of Capital'!$C$2","v":"Return Of Capital"},null,null,"Calculates the return of capital"]
[null,null,15,null,{"$f":"'Required Revenue'!$C$2","v":"Required Revenue"},null,null,"Calculates the Aggregate Revenue Requirement (ARR)"]
[null,null,16,null,"Dashboard",null,null,"Provides a visual summary of the ARR, capital base, costs, revenue and efficient cost bounds"]
[null,null,17,null,{"$f":"Compliance!$C$2","v":"Compliance"},null,null,"Tests compliance of the proposed tariffs for the selected tariff compliance statement year against key PO clauses"]
[null,null,18,null,{"$f":"'Tariff Schedule'!$C$2","v":"Tariff Schedule"},null,null,"Outputs the tariff schedule for the selected tariff compliance statement year"]
[null,null,19,null,{"$f":"Checks!C2","v":"Checks"},null,null,"Contains a summary of error checks and alerts"]
[]
[null,"END"]

{"sheet":"Change Log","index":2,"n_rows":22,"n_cols":7,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Contents!$E$8:$E$27,0)","v":2},{"$f":"MID(CELL(\"filename\",B1),FIND(\"]\",CELL(\"filename\",B1))+1,255)","v":"Change Log"}]
[null,null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":2.0099999999999998},"Change Log"]
[]
[null,null,null,"Change #","Item (e.g. Description of Change)","Cell reference","Further comments"]
[null,null,null,null,"[Add file name and date submitted to the ESC]"]
[null,null,null,{"$f":"D9+1","v":1}]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[]
[]
[null,"END"]

{"sheet":"Schematic","index":3,"n_rows":62,"n_cols":7,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Contents!$E$8:$E$27,0)","v":3},{"$f":"MID(CELL(\"filename\",B1),FIND(\"]\",CELL(\"filename\",B1))+1,255)","v":"Schematic"}]
[null,null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":3.01},"Model Schematic"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B35)+Subsection","v":3.0199999999999996},"Worksheet Colour Key"]
[]
[null,null,"Type",null,"Description"]
[null,null,"Input",null,"Contains model inputs"]
[null,null,"Calculation",null,"Contains model calculations"]
[null,null,"Output",null,"Contains model outputs"]
[null,null,"System",null,"Contains information to support model operation "]
[]
[null,null,"Each worksheet tab in the Model has been colour-coded to allow the user to easily identify the different worksheet categories. "]
[]
[]
[null,{"$f":"MAX($B$1:B46)+Subsection","v":3.0299999999999994}," Cell Type "]
[]
[null,null,"The colour-coding of cells allows the user to clearly distinguish input areas from calculation areas."]
[]
[null,null,"Cell Format",null,null,null,"Description"]
[]
[null,null,"Black font in yellow background",null,null,null,"Historical or Assumption Inputs"]
[null,null,"Black font in blue background",null,null,null,"Forecast Inputs"]
[null,null,"Black font in red background",null,null,null,"Inputs requiring update"]
[null,null,"Blue font in white background",null,null,null,"Labels and notes"]
[null,null,"Green font in white background",null,null,null,"Linking to other sheets"]
[null,null,"Red font on white background",null,null,null,"Highlights"]
[null,null,"Black font on white background",null,null,null,"Labels and calculations"]
[]
[]
[null,"END"]

{"sheet":"Assumptions","index":4,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":4},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Assumptions"}]
[{"$f":"SUM(A7:A42)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":4.01},"Year Assumptions"]
[]
[null,null,"This table inputs key dates and defined values used to structure the model."]
[null,null,"All references to 'years' are July to June years unless otherwise stated."]
[]
[null,null,"Model Start"]
[null,null,"First year","Year ending",null,2015]
[null,null,"Period start","Date",null,"2014-07-01"]
[null,null,"Period end","Date",null,"2015-06-30"]
[]
[null,null,"Display Years"]
[null,null,"Tariff Compliance Statement Year","Year ending",null,2023]
[null,null,"ESC Review Period"]
[null,null,"First Year","Year ending",null,2022]
[null,null,"Last Year","Year ending",null,{"$f":"Review_Period_First_Year+4","v":2026},{"$f":"IF(Review_Period_Last_Year>=Review_Period_First_Year,0,1)","v":0}]
[null,null,"Regulatory Period"]
[null,null,"First Year","Year ending",null,2023]
[null,null,"Last Year","Year ending",null,2023,{"$f":"IF(Regulatory_Period_Last_Year>=Regulatory_Period_First_Year,0,1)","v":0}]
[]
[null,null,"Port Lease"]
[null,null,"First year","Year ending",null,2017]
[null,null,"Term","Years",null,50]
[]
[null,null,"Tariff Adjustment Limit (TAL) Period"]
[null,null,"First year","Year ending",null,{"$f":"Port_Lease_First_Year","v":2017}]
[null,null,"Last year","Year ending",null,2037,{"$f":"IF(TAL_Period_Last_Year>=TAL_Period_First_Year,0,1)","v":0}]
[]
[null,null,"Annualisation of Costs (for efficient cost bounds)"]
[null,null,"Number of years to look forward","#",null,15]
[]
[null,null,"Defined Values"]
[null,null,"Half","Value",null,0.5]
[null,null,"Million","Value",null,1000000]
[null,null,"Subsection","Value",null,0.01]
[]
[{"$f":"SUM(E41:G41)","v":0},null,null,null,null,{"$f":"SUM(IF(ISERROR(F12:F39),1))","v":0},{"$f":"SUM(G12:G39)","v":0}]
[]
[null,"END"]

{"sheet":"Data","index":5,"n_rows":544,"n_cols":59,"rows_kept":544,"cut":false,"hidden":false,"merged":[[290,13,290,15]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":5},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Data"}]
[{"$f":"SUM(A5:A504)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":5.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Base_Year","v":2015},{"$f":"H10+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,{"$f":"Base_Year_Start_Date","v":"2014-07-01"},{"$f":"H12+1","v":"2015-07-01"},"2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01",{"$f":"AN12+1","v":"2047-07-01"},"2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,{"$f":"Base_Year_End_Date","v":"2015-06-30"},{"$f":"EOMONTH(H12,12)","v":"2016-06-30"},"2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30",{"$f":"EOMONTH(AN12,12)","v":"2048-06-30"},"2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,{"$f":"IF(H$10<Port_Lease_First_Year,0,IF(H$10=Port_Lease_First_Year,1,IF(H$10<Port_Lease_First_Year+Port_Lease_Term,E$13+1,0)))","v":0},{"$f":"IF(I$10<Port_Lease_First_Year,0,IF(I$10=Port_Lease_First_Year,1,IF(I$10<Port_Lease_First_Year+Port_Lease_Term,H$13+1,0)))","v":0},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,{"$f":"IF(AN$10<Port_Lease_First_Year,0,IF(AN$10=Port_Lease_First_Year,1,IF(AN$10<Port_Lease_First_Year+Port_Lease_Term,AM$13+1,0)))","v":31},32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,{"$f":"IF(OR(H$10<TAL_Period_First_Year,H$10>TAL_Period_Last_Year),0,1)","v":0},0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AN$10<TAL_Period_First_Year,AN$10>TAL_Period_Last_Year),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period (1=yes)",null,null,null,null,{"$f":"IF(OR(H$10<Regulatory_Period_First_Year,H$10>Regulatory_Period_Last_Year),0,1)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AN$10<Regulatory_Period_First_Year,AN$10>Regulatory_Period_Last_Year),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,{"$f":"IF(OR(H$10<Review_Period_First_Year,H$10>Review_Period_Last_Year),0,1)","v":0},0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AN$10<Review_Period_First_Year,AN$10>Review_Period_Last_Year),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,{"$f":"IF(H$10=TCS_Year,1,0)","v":0},0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AN$10=TCS_Year,1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":5.0199999999999996},"Inflation"]
[]
[null,null,"This section inputs Consumer Price information required to index the capital base, to escalate the port licence fee from one year to the next, and to calculate the tariff adjustment limit.  As per Clause 14, the percentage change in CPI between March quarters, lagged by one year, is used to  adjust tariffs."]
[null,null,"The Melbourne CPI quarters are input by financial year, which means that the first quarter in the year is September, the second quarter is December, the third is March and the fourth is June.  The quarterly CPI values are used to calculate the annual change in the average of four quarters from one calendar year to the next."]
[]
[null,null,"Consumer Price Index Series (actuals)"]
[null,null,"ABS CPI All Groups Index Number",null,null,null,null,"(Enter values that are available)"]
[null,null,"Weighted average of eight capital cities",null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Actuals"]
[null,null,"March","#",null,null,null,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[null,null,"June","#",null,null,null,107.5,108.6,110.7,113,114.8,114.4,118.8]
[null,null,"Melbourne (input by financial year)"]
[null,null,"September","#",null,null,null,null,107.6,109.1,111.5,114,115.9,116.7,120.1]
[null,null,"December","#",null,null,null,null,108.3,109.9,112.3,114.6,116.9,118.4,121.4]
[null,null,"March","#",null,null,null,106.4,108.2,110.9,113.3,114.7,117.8,118.8,124.2]
[null,null,"June","#",null,null,null,107.1,108.6,111,113.8,115.3,115.7,119.1]
[]
[null,null,"Inflation (Lagged)",null,null,"Index","Lagged"]
[null,null,{"$f":"\"Weighted average of eight capital cities: \"&CPI_Quarter","v":"Weighted average of eight capital cities: March"},"%",null,"March","Yes",null,null,{"$f":"IF(I28=\"\",\"\",IF(CPI_Lag=\"Yes\",IF(CPI_Quarter=$C$28,I28/H28,I29/H29)-1,IF(CPI_Quarter=$C$28,J28/I28,J29/I29)-1))","v":1.3108614232209881E-2},2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,"","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AO28=\"\",\"\",IF(CPI_Lag=\"Yes\",IF(CPI_Quarter=$C$28,AO28/AN28,AO29/AN29)-1,IF(CPI_Quarter=$C$28,AP28/AO28,AP29/AO29)-1))","v":""},"","","","","","","","","","","","","","","","",""]
[null,null,"Melbourne: year on year average of four calendar quarters","%",null,null,null,null,null,null,{"$f":"IF(COUNTIF(J31:J32,\"\")>0,\"\",SUM(J31:J32,I33:I34)/SUM(I31:I32,H33:H34)-1)","v":1.4904517931997985E-2},{"$f":"IF(COUNTIF(K31:K32,\"\")>0,\"\",SUM(K31:K32,J33:J34)/SUM(J31:J32,I33:I34)-1)","v":2.27168425883435E-2},2.2436616558222822E-2,1.5580425718674684E-2,1.2532411408815891E-2,2.3047375160051065E-2,"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[null,null,"Inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Forecast Inflation (used if actual inflation not available)"]
[null,null,"Inflation (average of 8 capital cities)",null,null,null,null,null,null,{"$f":"IF(J37=\"\",J$41,J37)","v":1.3108614232209881E-2},2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Melbourne inflation (average of four quarters)",null,null,null,null,null,null,null,1.4904517931997985E-2,2.27168425883435E-2,2.2436616558222822E-2,1.5580425718674684E-2,1.2532411408815891E-2,2.3047375160051065E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Indexes (using the weighted average of eight capital cities)"]
[null,null,"End Year Index","#",null,null,null,null,1,{"$f":"I46*(1+J42)","v":1.0131086142322099},{"$f":"J46*(1+K42)","v":1.0346441947565543},1.0543071161048689,1.0683520599250935,1.0917602996254681,1.1039325842696628,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,{"$f":"BF46*(1+BG42)","v":1.1601123595505616}]
[null,null,"Mid Year Index","#",null,null,null,null,1,{"$f":"J46/(1+J42)^Half","v":1.0065329672853294},1.0238197821751704,1.0444293835240501,1.0613063550569748,1.0799927615726441,1.0978295719138578,1.1316739084744456,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,{"$f":"AP46/(1+AP42)^Half","v":1.1601123595505616},1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616,1.1601123595505616]
[]
[]
[null,{"$f":"MAX($B$1:B49)+Subsection","v":5.0299999999999994},"Rate of Return"]
[]
[null,null,"This section inputs the pre-tax nominal rate of return required by Clause 4.3 of the Pricing Order. "]
[]
[null,null,"Rate of Return",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Pre-Tax Nominal WACC","%",null,null,null,null,null,0.11536600724810855,0.11536600724810855,0.11519598212611215,0.1046,8.9300000000000004E-2,8.2299999999999998E-2,8.9899999999999994E-2]
[null,null,"Pre-Tax Real WACC","%",null,null,null,null,null,{"$f":"(1+J55)/(1+J42)-1","v":0.10093428441865049},9.2150244201315568E-2,9.4397478018964476E-2,9.0078527607362124E-2,6.5944511149228058E-2,7.0366242578456362E-2,3.7120338983051004E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"(1+AP55)/(1+AP42)-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B58)+Subsection","v":5.0399999999999991},"Capital Base and Depreciation"]
[]
[null,null,"This section inputs the initial capital base for the start of the 2017 financial year as per Clause 4.7 of the Pricing Order, split by asset class, along with remaining and standard lives. It also includes other inputs used to apply depreciation over the Port Lease Period."]
[null,null,"This data is used to roll-forward the capital base as required by Clause 4.2 of the Pricing Order, including an alternative depreciation method."]
[null,null,"The value of the initial capital base includes the value of the PCP Capital Expenditure, as per Clauses 4.2.3 and 4.7.2.  Remaining and standard lives are set to a maximum of 50 years, being the term of the port lease."]
[]
[null,null,null,null,null,null,null,null,null,"Initial Capital Base","Remaining Life","Economic Life",null,"Initial Unrecovered Depreciation"]
[null,null,"Asset Classes",null,null,null,null,null,null,"A$m, $ as at 1 July 2016","Years","Years (whole years only)",null,"A$m"]
[null,null,"Shared Channel","A$m, years",null,null,null,null,null,448.95017300000001,50,50,null,0]
[null,null,"Shared Channel Over-Dredge","A$m, years",null,null,null,null,null,142.85852800000001,1.5,3,null,0]
[null,null,"Melbourne Channel","A$m, years",null,null,null,null,null,1914.3143600000001,50,50,null,0]
[null,null,"Melbourne Channel Over-Dredge","A$m, years",null,null,null,null,null,140.47955300000001,1.5,3,null,0]
[null,null,"Channel Protection Assets","A$m, years",null,null,null,null,null,61.214477000000002,23,50,null,0]
[null,null,"Channel Service Protection","A$m, years",null,null,null,null,null,7.0836589999999999,14,40,null,0]
[null,null,"Roads","A$m, years",null,null,null,null,null,39.527847000000001,8,20,null,0]
[null,null,"Port Rail Transformation Agreement","A$m, years",null,null,null,null,null,0,0,30,null,0]
[null,null,"Other Rail","A$m, years",null,null,null,null,null,29.706513999999999,18,30,null,0]
[null,null,"Buildings","A$m, years",null,null,null,null,null,2.825688,26,25,null,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m, years",null,null,null,null,null,636.11568399999999,23,25,null,0]
[null,null,"Wharves - Growth","A$m, years",null,null,null,null,null,0,0,50,null,0]
[null,null,"Plant","A$m, years",null,null,null,null,null,41.780777,18,10,null,0]
[null,null,"Land","A$m, years",null,null,null,null,null,40.359653999999999,50,50,null,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m, years",null,null,null,null,null,636.83080800000005,50,50,null,0]
[null,null,"Port Capacity Project - Wharves","A$m, years",null,null,null,null,null,0,0,50,null,0]
[null,null,"Port Capacity Project - Civil","A$m, years",null,null,null,null,null,0,0,30,null,0]
[null,null,"Navigational Aids","A$m, years",null,null,null,null,null,0,0,25,null,0]
[null,null,"Utilities","A$m, years",null,null,null,null,null,0,0,30,null,0]
[null,null,"Civil","A$m, years",null,null,null,null,null,0,0,40,null,0]
[null,null,"Minor Capital Works","A$m, years",null,null,null,null,null,0,0,25,null,0]
[null,null,"Deferred Depreciation Asset","A$m, years",null,null,null,null,null,0,0,50,null,0]
[]
[null,null,"Total","A$m",null,null,null,null,null,{"$f":"SUM(J67:J88)","v":4142.0477219999993},null,null,null,{"$f":"SUM(N67:N88)","v":0}]
[]
[{"$f":"SUM(E92:BG92)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J90),1,0)","v":0},null,null,null,{"$f":"IF(ISERROR(N90),1,0)","v":0}]
[]
[]
[null,null,"Depreciation Method Inputs",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Straight line depreciation method apply (1=yes)","Flag",null,null,null,null,null,{"$f":"J14","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tilted annuity tilt factor","#",null,null,null,null,null,{"$f":"J101","v":2.5000000000000001E-2},{"$f":"J97","v":2.5000000000000001E-2},{"$f":"K97","v":2.5000000000000001E-2},2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[]
[]
[null,null,"Solve for Common Tilt Factor that Minimises Variance"]
[null,null,"Common tilt factor","%",null,null,null,null,null,2.5000000000000001E-2]
[null,null,"Standard deviation of expected WATI changes from the first year of the post-TAL period","%",null,null,null,null,null,1.2298503795209977E-2,"◄ This value is the standard deviation of volume-weighted annual percentage changes in forecast tariffs over the post-TAL period. As the standard deviation is the square root of variance, minimising the standard deviation will also minimise the variance."]
[]
[]
[]
[null,{"$f":"MAX($B$1:B93)+Subsection","v":5.0499999999999989},"Capital Expenditure by Service Allocation and Asset Class"]
[]
[null,null,"This section inputs the actual and forecast gross efficient capital expenditure as required by Clauses 4.2.1(c) and 4.2.6 of the Pricing Order when rolling forward the capital base. Values are expressed in mid year dollars."]
[]
[null,null,"Dedicated Prescribed Capex",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,5.9538630184825134,4.9597458288029932,0,0,0,3.6348889095587107,0]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,0,0.30504127895382133,0.60586703622607796,13.64567653467966,0.22513145666195436,0.60286976481099563,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,2.3442039062317908,1.9839136467740965,4.3760584705451189,18.981834542542646,0.67873703980220956,6.9116351148700552,2.0521610441532716]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,0,0,4.6876603270489127E-2,1.1969545146807816,0.4309618786946175,3.7336348193122357,4.4741517243310964]
[null,null,"Roads","A$m",null,null,null,null,null,7.9156628418046701E-2,1.4817875070599951,0.23204308505551791,1.496802199891915,1.6768050999300061,0,7.7048365419492812]
[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,0,2.147223742423765,2.602061321008982,33.096781055698266,11.704591415307384,70.712614328393798,90.534365818806847]
[null,null,"Other Rail","A$m",null,null,null,null,null,0.10352842595756534,0.18865326855323755,0.71026301022082872,1.2247375443653361,0.41921514138638472,2.6815421928823482,3.15483039865485]
[null,null,"Buildings","A$m",null,null,null,null,null,0,0,0,7.4040224177804245E-2,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,16.412281648020233,31.116181855345879,43.993087881922698,29.414433928527174,20.424669802492566,49.186668119435986,35.292455724454157]
[null,null,"Wharves - Growth","A$m",null,null," ",null,null,2.0227834993754121,3.2901951325490377,-1.3165490885512912,6.9122284037453401,4.7948306335097994,35.651971647465594,37.023847122626073]
[null,null,"Plant","A$m",null,null,null,null,null,0.69303904000000005,0.11313042,0.36430763889941964,0.7162058919662494,1.2242998220494281,2.6869281759248693,4.9882411474574262]
[null,null,"Land","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,25.271786260124959,1.458305555867313,0,0,0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,17.634980689117747,5.2772570152716532E-2,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,1.5467234968354502,0.48839530552536703,0.33136733875577684,0,0.37875378429443657,2.9052086080116091,2.0731442859135298]
[null,null,"Utilities","A$m",null,null,null,null,null,0,0,7.0903803461083978E-2,6.340184976547264E-2,0,3.2981133857677407,2.7802795332342383]
[null,null,"Civil","A$m",null,null,null,null,null,0,0.1569209535641419,1.0496457399024188,2.8140278244428045E-2,-0.10400065844461956,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,1.1712194434396903,1.5616787990691881,3.304213538841283,2.4594856593576213,3.1447350021547913,1.3639107144167959]
[null,null,"Deferred Depreciation Asset","A$m"]
[]
[null,null,{"$f":"\"Total \"&C110","v":"Total Dedicated Prescribed Capex"},"A$m",null,null,null,null,null,{"$f":"SUM(J111:J132)","v":72.062346612563715},{"$f":"SUM(K111:K131)","v":48.913486509012046},54.627611639786302,110.15545050712637,44.313481075041786,185.15081006858873,191.44222405599757,{"$f":"SUM(Q111:Q131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ111:AQ131)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Shared Capex"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Roads","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Other Rail","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Buildings","A$m",null,null,null,null,null,0,0.81364755545466949,2.7465181834297772,3.0865275318686529,0.18317000728013205,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Plant","A$m",null,null,null,null,null,0.42663650743628023,1.1058069355332689,1.3041477616602299,0.54280839087225097,2.1535976028694361,1.2733025205059825,2.0164895331608319]
[null,null,"Land","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m"]
[]
[null,null,{"$f":"\"Total \"&C136","v":"Total Shared Capex"},"A$m",null,null,null,null,null,{"$f":"SUM(J137:J158)","v":0.42663650743628023},{"$f":"SUM(K137:K158)","v":1.9194544909879383},4.0506659450900067,3.6293359227409039,2.3367676101495682,1.2733025205059825,2.0164895331608319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Dedicated Non-Prescribed Capex"]
[null,null,"Various services","A$m",null,null,null,null,null,0,3.6498759699999996,1.6293731608402846,1.4395099001327296,3.1665348048086486,0.96978877684251541,0.68195535720839795]
[]
[null,null,{"$f":"\"Total \"&C162","v":"Total Dedicated Non-Prescribed Capex"},"A$m",null,null,null,null,null,{"$f":"SUM(J163:J163)","v":0},3.6498759699999996,1.6293731608402846,1.4395099001327296,3.1665348048086486,0.96978877684251541,0.68195535720839795,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP163:AP163)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Capex","A$m",null,null,null,null,null,{"$f":"SUM(J134,J160,J165)","v":72.48898312},54.48281696999998,60.3076507457166,115.22429633000002,49.816783490000006,187.39390136593721,194.14066894636682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP134,AP160,AP165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(E168:BG168)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J167),1,0)","v":0},{"$f":"IF(ISERROR(K167),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B110)+Subsection","v":5.0599999999999987},"Capital Contributions and Asset Disposals"]
[]
[null,null,"This section inputs the actual and forecast capital contributions and asset disposals required by Clauses 4.2.1(c) and 4.2.6 of the Pricing Order when rolling forward the capital base. Asset disposals are sourced from sale proceeds."]
[]
[null,null,"Capital Contributions",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Roads","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,0,0,0,0,0,0,15.09]
[null,null,"Other Rail","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Buildings","A$m",null,null,null,null,null,0,0,0,3.2616299999999998,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Plant","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Land","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m"]
[]
[null,null,{"$f":"\"Total \"&C174","v":"Total Capital Contributions"},"A$m",null,null,null,null,null,{"$f":"SUM(J175:J195)","v":0},{"$f":"SUM(K175:K195)","v":0},0,3.2616299999999998,0,0,15.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(E199:BG199)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J198),1,0)","v":0},{"$f":"IF(ISERROR(K198),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Asset Disposals (sale proceeds)",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Roads","A$m",null,null,null,null,null,0,0.20799999999999999,0,0,0,0,0]
[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Other Rail","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Buildings","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Plant","A$m",null,null,null,null,null,0.216,0.13800000000000001,0,9.0877299999999987E-3,2.5228065453981194E-2,0,0]
[null,null,"Land","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,null,null,null,null,0,{"$f":"0.2+0.038","v":0.23800000000000002},0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m"]
[]
[null,null,{"$f":"\"Total \"&C201","v":"Total Asset Disposals (sale proceeds)"},"A$m",null,null,null,null,null,{"$f":"SUM(J202:J222)","v":0.216},0.58399999999999996,0,9.0877299999999987E-3,2.5228065453981194E-2,0,0,{"$f":"SUM(Q202:Q222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP202:AP222)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(E226:BG226)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J225),1,0)","v":0},{"$f":"IF(ISERROR(K225),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B227)+Subsection","v":5.0699999999999985},"Operating Expenditure by Service Allocation and Category"]
[]
[null,null,"This section inputs the operating expenses required by Clause 4.5 of the Pricing Order."]
[]
[null,null,"Operating Expenditure Category",null,"Cost index","Category","Sub-category",null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,{"$f":"IF(F233=\"\",F234,IF(G233=\"\",F233,G233))","v":"Port Licence Fee"},"A$m",1,"Port Licence Fee",null,null,null,81.320711000000003,{"$f":"J233*(1+K43)","v":82.532756995342325},84.407640644387527,86.301462512109907,87.646076038192817,88.744492721471815,90.789820338612003]
[null,null,{"$f":"IF(F234=\"\",F236,IF(G234=\"\",F234,G234))","v":"Cost Contribution Amount"},"A$m",{"$f":"MAX($E$233:$E233)+1","v":2},"Cost Contribution Amount",null,null,null,14.986413039999999,15.290100000000001,15.60782828,15.856445359999999,15.856445359999999,16.35116652,17.073495359999999]
[null,null,{"$f":"IF(F235=\"\",F237,IF(G235=\"\",F235,G235))","v":"PRTA Costs"},null,{"$f":"MAX($E$233:$E234)+1","v":3},"PRTA Costs",null,null,null,0,0,0,0.34608913152355586,4.3085652955216371,4.3299975238226818,4.5063172528629911]
[null,null,"Insurance, Rates & Taxes"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E236)+1","v":4},"Insurance, Rates & Taxes","Prescribed",null,null,3.1473200000000003E-3,1.4188699999999998E-3,6.7990400000000001E-3,2.3231410000000001E-2,5.7401300000000004E-3,8.9999999999999993E-3,2.3091E-2]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E237)+1","v":5},"Insurance, Rates & Taxes","Non-Prescribed",null,null,0.17148671000000001,0.27470838000000009,0.36660932999999996,0.27565730999999999,0.19897129000000005,0.35045868000000008,0.22337380000000001]
[null,null,"Shared","A$m",{"$f":"MAX($E$233:$E238)+1","v":6},"Insurance, Rates & Taxes","Shared",null,null,1.4754836700000002,1.6222693500000001,1.64155951,1.8949996,2.2259198799999997,2.75663525,3.7704]
[null,null,"Land Tax"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E240)+1","v":7},"Land Tax","Prescribed",null,null,0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E241)+1","v":8},"Land Tax","Non-Prescribed",null,null,1.7612220500000002,0.3839545800000001,1.0897369899999994,1.0764605899999999,1.4408532800000002,1.320349,1.15622633]
[null,null,"Shared","A$m",{"$f":"MAX($E$233:$E242)+1","v":9},"Land Tax","Shared",null,null,0,0,0,0,0,0,0]
[null,null,"Labour Costs"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E244)+1","v":10},"Labour Costs","Prescribed",null,null,4.4192118148316686,4.8938906700000011,1.9130075588126545,0.65405192002018075,2.2602892999999997,4.2802833246082921,3.50800622]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E245)+1","v":11},"Labour Costs","Non-Prescribed",null,null,0.98127721000000001,0.87715992000000009,0.56601250995196029,0.67942387827274908,0.60293644000000002,1.1092767069489444,0.76160735999999996]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","A$m",{"$f":"MAX($E$233:$E246)+1","v":12},"Labour Costs","Shared (excluding Contaminated Land Group and Land Use Planning)",null,null,11.033516365168333,8.9689148299999975,8.5916298612353863,12.187684871707066,14.736402185000005,16.929174348442768,17.45650053]
[null,null,"Contaminated Land Group","A$m",{"$f":"MAX($E$233:$E247)+1","v":13},"Labour Costs","Contaminated Land Group",null,null,0,0,0,0,0,0,0]
[null,null,"Land Use Planning","A$m",{"$f":"MAX($E$233:$E248)+1","v":14},"Labour Costs","Land Use Planning",null,null,0.26004498999999998,0.27687475,0.28208383000000004,0.29127116999999997,0.29523011999999998,0.33668376,0.36179471999999996]
[null,null,"Repairs & Maintenance"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E250)+1","v":15},"Repairs & Maintenance","Prescribed",null,null,5.6948895199999994,4.5434542999999996,4.1192843800000007,3.1511153400000005,4.3518195500000001,4.1658507400000007,3.8758495399999999]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E251)+1","v":16},"Repairs & Maintenance","Non-Prescribed",null,null,0,2.0400399999999999E-3,0,0,0,0,0]
[null,null,"Shared","A$m",{"$f":"MAX($E$233:$E252)+1","v":17},"Repairs & Maintenance","Shared",null,null,1.18603371,3.5500000000000001E-4,7.1403000000000005E-3,3.9940120000000003E-2,2.7321380000000003E-2,5.4999999999999997E-3,1.5800000000000002E-2]
[null,null,"Construction"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E254)+1","v":18},"Construction","Prescribed",null,null,3.3277334000000005,0,0,0,0,0,0]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E255)+1","v":19},"Construction","Non-Prescribed",null,null,0,0,0,0,0,0,0]
[null,null,"Shared","A$m",{"$f":"MAX($E$233:$E256)+1","v":20},"Construction","Shared",null,null,0,0,0,0,0,0,0]
[null,null,"Professional Services"]
[null,null,"Prescribed (excluding Maintenance Dredging Projects)","A$m",{"$f":"MAX($E$233:$E258)+1","v":21},"Professional Services","Prescribed (excluding Maintenance Dredging Projects)",null,null,1.6255449799999999,1.8646907800000001,2.3744220199999995,1.8774132900000002,1.6979772500000001,2.5685299599999998,2.8862090499999997]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E259)+1","v":22},"Professional Services","Non-Prescribed",null,null,0.38295123999999997,0.21706029999999998,0.99895504000000002,0.63092963000000002,0.65350907999999996,0.21479999999999999,0.38224999999999998]
[null,null,"Shared (excluding Land Use Planning)","A$m",{"$f":"MAX($E$233:$E260)+1","v":23},"Professional Services","Shared (excluding Land Use Planning)",null,null,1.5397382900000001,2.7335205999999994,3.4322717399999991,3.4172740000000004,4.1390599500000009,5.2977172800000005,6.0362027199999995]
[null,null,"Maintenance Dredging Projects","A$m",{"$f":"MAX($E$233:$E261)+1","v":24},"Professional Services","Maintenance Dredging Projects",null,null,0,0,0,0,0,0,0]
[null,null,"Land Use Planning","A$m",{"$f":"MAX($E$233:$E262)+1","v":25},"Professional Services","Land Use Planning",null,null,4.1710000000000002E-3,7.9625539999999995E-2,9.9099999999999991E-4,4.6275E-4,2.1044E-2,0.32,0.18]
[null,null,"Security"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E264)+1","v":26},"Security","Prescribed",null,null,0,7.6899999999999998E-3,0,0,0,0,0]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E265)+1","v":27},"Security","Non-Prescribed",null,null,0,0,0,0,0,0,0]
[null,null,"Shared","A$m",{"$f":"MAX($E$233:$E266)+1","v":28},"Security","Shared",null,null,2.9675268999999997,3.0563855800000002,2.5694867499999998,2.56495513,2.46182941,2.7033267999999997,2.6944322000000001]
[null,null,"Utilities, Admin, Rental & IT"]
[null,null,"Prescribed (excluding Marine Planning and Projects and Maintenance Dredging Projects)","A$m",{"$f":"MAX($E$233:$E268)+1","v":29},"Utilities, Admin, Rental & IT","Prescribed (excluding Marine Planning and Projects and Maintenance Dredging Projects)",null,null,1.5080797099999996,1.5025013099999998,2.0280755199999998,1.5876132499999998,1.3200288099999997,1.6134141399999999,1.0030256800000001]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E269)+1","v":30},"Utilities, Admin, Rental & IT","Non-Prescribed",null,null,0.14825511999999999,0.11339655999999999,0.21960942999999999,0.21169682000000001,7.7195239999999998E-2,5.2449000000000003E-2,2.0199999999999999E-2]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","A$m",{"$f":"MAX($E$233:$E270)+1","v":31},"Utilities, Admin, Rental & IT","Shared (excluding Contaminated Land Group and Land Use Planning)",null,null,5.6419831199999999,5.184074279999999,3.7231945399999997,4.4309803900000002,4.9341136900000002,5.5631479199999996,5.6933890800000002]
[null,null,"Marine Planning and Projects","A$m",{"$f":"MAX($E$233:$E271)+1","v":32},"Utilities, Admin, Rental & IT","Marine Planning and Projects",null,null,0,0,0,0,0,0,0]
[null,null,"Maintenance Dredging Projects","A$m",{"$f":"MAX($E$233:$E272)+1","v":33},"Utilities, Admin, Rental & IT","Maintenance Dredging Projects",null,null,0,0,0,0,0,0,0]
[null,null,"Contaminated Land Group","A$m",{"$f":"MAX($E$233:$E273)+1","v":34},"Utilities, Admin, Rental & IT","Contaminated Land Group",null,null,0,0,0,0,0,0,0]
[null,null,"Land Use Planning","A$m",{"$f":"MAX($E$233:$E274)+1","v":35},"Utilities, Admin, Rental & IT","Land Use Planning",null,null,1.5839220000000001E-2,1.177049E-2,1.984205E-2,2.3575700000000002E-3,0,8.0000000000000002E-3,0]
[null,null,"Non-Recurring"]
[null,null,"Prescribed","A$m",{"$f":"MAX($E$233:$E276)+1","v":36},"Non-Recurring","Prescribed",null,null,0.40614567000000001,0.22091062999999997,6.5258969999999999E-2,0.29023856999999997,0.01,0.57599900000000004,0]
[null,null,"Non-Prescribed","A$m",{"$f":"MAX($E$233:$E277)+1","v":37},"Non-Recurring","Non-Prescribed",null,null,23.432523170000003,0.56790105000000002,0.14532129999999999,0.19998089999999999,0.91582574999999999,0,0]
[null,null,"Shared (excluding Land Use Planning)","A$m",{"$f":"MAX($E$233:$E278)+1","v":38},"Non-Recurring","Shared (excluding Land Use Planning)",null,null,2.6704236599999995,3.9557901099999992,0.44381909999999997,0.26782243999999999,1.0568666199999999,0.56399999999999995,3.4]
[null,null,{"$f":"IF(F280=\"\",E281,IF(G280=\"\",F280,G280))","v":"Land Use Planning"},"A$m",{"$f":"MAX($E$233:$E279)+1","v":39},"Non-Recurring","Land Use Planning",null,null,0,0,0,0,0,0,0]
[]
[null,null,"Total Operating Expenditure","A$m",null,null,null,null,null,{"$f":"SUM(J233:J280)","v":166.96435288000004},139.18321491534232,134.62057969438754,138.25955795363345,151.24402004871445,160.17025267529453,165.81799118147498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP233:AP280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(E283:BG283)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J282),1,0)","v":0},{"$f":"IF(ISERROR(K282),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B284)+Subsection","v":5.0799999999999983},"Tariff Setting Parameters"]
[]
[null,null,"This section inputs the tariff setting parameters used to calculate prescribed service tariffs."]
[null,null,"This section also identifies whether tariffs are subject to the export price decision referred to in Clause 3.2.1 of the Pricing Order and the number of decimal places that tariffs are reported to."]
[null,null,"The 'Containerised - Full - outward' and 'Transhipment - Full - outward' tariffs are subject to the Export Pricing Decision referred to in Clauses 2.3.1 and 14 of the Pricing Order until 30 June 2020."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ratio tariffs"]
[null,null,"Wharfage fees",null,"Tariff index","Category","Sub-category","Fee","Unit of charge",null,"Initial tariffs","Tariff rounding (dps)","Subject to export decision","Calculated as ratio of another tariff","Ratio used","Index of other tariff"]
[null,null,{"$f":"IF(OR(G293=H293,G293=\"General\"),H293,G293&\" - \"&H293)","v":"Containerised - Full - outward"},null,1,"Wharfage","Containerised","Full - outward","$ per TEU",null,100.78,2,"Yes"]
[null,null,"Containerised - Full - inward",null,2,"Wharfage","Containerised","Full - inward","$ per TEU",null,105.04,2]
[null,null,"Containerised - Full Bass Strait",null,3,"Wharfage","Containerised","Full Bass Strait","$ per TEU",null,70.14,2]
[null,null,"Containerised - Empty (including nested units)",null,4,"Wharfage","Containerised","Empty (including nested units)","$ per TEU",null,16.760000000000002,2]
[null,null,"Containerised - Empty (return of materials)",null,5,"Wharfage","Containerised","Empty (return of materials)","$ per TEU",null,33.5,2]
[null,null,"Non-containerised/general",null,6,"Wharfage","Non-containerised/general","Non-containerised/general","$ per tonne or m3",null,2.71,2]
[null,null,"Accompanied passenger vehicles",null,7,"Wharfage","Accompanied passenger vehicles","Accompanied passenger vehicles","$ per tonne or m3",null,1.81,2]
[null,null,"Motor vehicles",null,8,"Wharfage","Motor vehicles","Motor vehicles","$ per tonne or m3",null,3.06,2]
[null,null,"Liquid bulk",null,9,"Wharfage","Liquid bulk","Liquid bulk","$ per tonne or m3",null,4.07,2]
[null,null,"Dry bulk - Outwards - overseas and coastal",null,10,"Wharfage","Dry bulk","Outwards - overseas and coastal","$ per tonne",null,2.35,2]
[null,null,"Dry bulk - Inwards - overseas and coastal",null,11,"Wharfage","Dry bulk","Inwards - overseas and coastal","$ per tonne",null,3.25,2]
[null,null,"Transhipment - Full - outward",null,12,"Wharfage","Transhipment","Full - outward","$ per TEU",null,40.9,2,"Yes"]
[null,null,"Transhipment - Full - inward",null,13,"Wharfage","Transhipment","Full - inward","$ per TEU",null,42.39,2]
[null,null,"Transhipment - Full Bass Strait",null,14,"Wharfage","Transhipment","Full Bass Strait","$ per TEU",null,{"$f":"K295*O306","v":24.548999999999999},2,null,"Yes",0.35,3]
[null,null,"Transhipment - Empty (including nested units)",null,15,"Wharfage","Transhipment","Empty (including nested units)","$ per TEU",null,{"$f":"K296*O307","v":5.8660000000000005},2,null,"Yes",0.35,4]
[null,null,"Transhipment - Empty (return of materials)",null,16,"Wharfage","Transhipment","Empty (return of materials)","$ per TEU",null,{"$f":"K297*O308","v":11.725},2,null,"Yes",0.35,5]
[null,null,"Transhipment - Motor vehicles and break bulk",null,17,"Wharfage","Transhipment","Motor vehicles and break bulk","$ per tonne or m3",null,{"$f":"K300*O309","v":1.071},2,null,"Yes",0.35,8]
[null,null,"Transhipment - Non-containerised/general",null,18,"Wharfage","Transhipment","Non-containerised/general","$ per tonne",null,{"$f":"K298*O310","v":0.9484999999999999},2,null,"Yes",0.35,6]
[null,null,null,null,""]
[null,null,"Channel fees",null,""]
[null,null,{"$f":"IF(OR(G313=H313,G313=\"General\"),H313,G313&\" - \"&H313)","v":"Shared channels <= 12.10m"},null,19,"Channel","General","Shared channels <= 12.10m","$ per GT",null,0.18140000000000001,4]
[null,null,"Dedicated channels <= 12.10m",null,20,"Channel","General","Dedicated channels <= 12.10m","$ per GT",null,0.35460000000000003,4]
[null,null,"Shared channels > 12.10m",null,21,"Channel","General","Shared channels > 12.10m","$ per GT",null,0.19350000000000001,4]
[null,null,"Dedicated channels > 12.10m",null,22,"Channel","General","Dedicated channels > 12.10m","$ per GT",null,0.41399999999999998,4]
[null,null,"Pure car carrier - Shared channels <= 12.10m",null,23,"Channel","Pure car carrier","Shared channels <= 12.10m","$ per GT",null,{"$f":"K313*O317","v":0.13605},4,null,"Yes",0.75,19]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m",null,24,"Channel","Pure car carrier","Dedicated channels <= 12.10m","$ per GT",null,{"$f":"K314*O318","v":0.26595000000000002},4,null,"Yes",0.75,20]
[null,null,"Pure car carrier - Shared channels > 12.10m",null,25,"Channel","Pure car carrier","Shared channels > 12.10m","$ per GT",null,{"$f":"K315*O319","v":0.145125},4,null,"Yes",0.75,21]
[null,null,"Pure car carrier - Dedicated channels > 12.10m",null,26,"Channel","Pure car carrier","Dedicated channels > 12.10m","$ per GT",null,{"$f":"K316*O320","v":0.3105},4,null,"Yes",0.75,22]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m",null,27,"Channel","Passenger cruise vessel","Shared channels <= 12.10m","$ per GT",null,{"$f":"K313*O321","v":0.16326000000000002},4,null,"Yes",0.9,19]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m",null,28,"Channel","Passenger cruise vessel","Dedicated channels <= 12.10m","$ per GT",null,{"$f":"K314*O322","v":0.31914000000000003},4,null,"Yes",0.9,20]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m",null,29,"Channel","Passenger cruise vessel","Shared channels > 12.10m","$ per GT",null,{"$f":"K315*O323","v":0.17415},4,null,"Yes",0.9,21]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m",null,30,"Channel","Passenger cruise vessel","Dedicated channels > 12.10m","$ per GT",null,{"$f":"K316*O324","v":0.37259999999999999},4,null,"Yes",0.9,22]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m",null,31,"Channel","Coastal liner vessel","Shared channels <= 12.10m","$ per GT",null,{"$f":"K313*O325","v":0.10884000000000001},4,null,"Yes",0.6,19]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m",null,32,"Channel","Coastal liner vessel","Dedicated channels <= 12.10m","$ per GT",null,{"$f":"K314*O326","v":0.21276},4,null,"Yes",0.6,20]
[null,null,"Coastal liner vessel - Shared channels > 12.10m",null,33,"Channel","Coastal liner vessel","Shared channels > 12.10m","$ per GT",null,{"$f":"K315*O327","v":0.11609999999999999},4,null,"Yes",0.6,21]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m",null,34,"Channel","Coastal liner vessel","Dedicated channels > 12.10m","$ per GT",null,{"$f":"K316*O328","v":0.24839999999999998},4,null,"Yes",0.6,22]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m",null,35,"Channel","Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay","Dedicated channels <= 12.10m","$ per GT",null,{"$f":"K314*O329","v":0.26595000000000002},4,null,"Yes",0.75,20]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m",null,36,"Channel","Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay","Dedicated channels > 12.10m","$ per GT",null,{"$f":"K316*O330","v":0.3105},4,null,"Yes",0.75,22]
[null,null,null,null,""]
[null,null,"Hire fees",null,""]
[null,null,{"$f":"IF(OR(G333=H333,G333=\"General\"),H333,G333&\" - \"&H333)","v":"Berth hire - Full charge - Maribyrnong No.1"},null,37,"Hire","Berth hire","Full charge - Maribyrnong No.1","$ per hour",null,351.8,2]
[null,null,"Berth hire - Full charge - Holden Dock",null,38,"Hire","Berth hire","Full charge - Holden Dock","$ per hour",null,466.2,2]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier",null,39,"Hire","Berth hire","Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",null,580,2]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)",null,40,"Hire","Berth hire","Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",null,123,2]
[null,null,"Wharf access - Cargo",null,41,"Hire","Wharf access","Cargo","$ per tonne",null,0.93,2]
[null,null,"Area hire - Standard rate - 6 Yarraville",null,42,"Hire","Area hire","Standard rate - 6 Yarraville","$ per hour",null,69.400000000000006,2]
[null,null,"Area hire - Standard rate - F Appleton Dock",null,43,"Hire","Area hire","Standard rate - F Appleton Dock","$ per hour",null,45.1,2]
[null,null,null,null,""]
[null,null,"Other fees",null,""]
[null,null,{"$f":"IF(OR(G342=H342,G342=\"General\"),H342,G342&\" - \"&H342)","v":"Tanker inspection"},null,44,"Other","Tanker inspection","Tanker inspection","$ per inspection",null,700.13,2]
[null,null,{"$f":"IF(OR(G343=H343,G343=\"General\"),H343,G343&\" - \"&H343)","v":"Other gangway hire"},null,45,"Other","Other gangway hire","Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",null,211.2,2]
[null,null,{"$f":"IF(OR(G344=H344,G344=\"General\"),H344,G344&\" - \"&H344)","v":"Wharf inspection - Pre-vessel arrival inspection"},null,46,"Other","Wharf inspection","Pre-vessel arrival inspection","$ per inspection",null,934.1,2]
[null,null,{"$f":"IF(OR(G345=H345,G345=\"General\"),H345,G345&\" - \"&H345)","v":"Wharf inspection - Post-vessel departure inspection"},null,47,"Other","Wharf inspection","Post-vessel departure inspection","$ per inspection",null,934.1,2]
[]
[]
[]
[null,{"$f":"MAX($B$1:B348)+Subsection","v":5.0899999999999981},"Prescribed Service Tariffs"]
[]
[null,null,"This section inputs the actual and proposed tariffs for each prescribed service.  This data is used in the 'Forecast Revenue' sheet to check compliance with Clause 3.1 of the Pricing Order and to forecast revenues."]
[]
[null,null,"Adjustments (used to calculate tariffs below)",null,null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Rates"]
[null,null,"Common Tariff Adjustment","%",null,null,null,null,null,null,2.1256931608133023E-2,1.9004524886877761E-2,{"$f":"M42","v":1.3321492007104752E-2},{"$f":"N42","v":2.1910604732690686E-2},{"$f":"O42","v":1.1149228130360234E-2},{"$f":"P42","v":5.0890585241730291E-2}]
[null,null,"Export Tariffs Adjustment","%",null,null,null,null,null,null,-2.5000000000000001E-2,-2.5000000000000001E-2,-2.5000000000000001E-2,{"$f":"N355","v":2.1910604732690686E-2},{"$f":"O355","v":1.1149228130360234E-2},{"$f":"P355","v":5.0890585241730291E-2}]
[null,null,"Index"]
[null,null,"Common Tariff Adjustment","#",null,null,null,null,null,1,{"$f":"J358*(1+K355)","v":1.021256931608133},{"$f":"K358*(1+L355)","v":1.0406654343807762},{"$f":"L358*(1+M355)","v":1.0545286506469498},1.0776340110905727,1.0896487985212566,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517,1.1451016635859517]
[null,null,"Export Tariffs Adjustment","#",null,null,null,null,null,1,{"$f":"J359*(1+K356)","v":0.97499999999999998},{"$f":"K359*(1+L356)","v":0.95062499999999994},0.92685937499999993,0.94716742440841362,0.95772761010078877,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815,1.0064669286809815]
[]
[]
[null,null,"Unrounded tariffs"]
[null,null,null,null,null,null,null,"Average tariff"]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,{"$f":"Tariff_Index","v":"Tariff index"},null,null,{"$f":"M10","v":2020},null,"Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Containerised - Full - outward",{"$f":"Tariff_Units","v":"$ per TEU"},1,null,null,null,null,{"$f":"K293","v":100.78},98.260499999999993,95.803987499999991,93.408887812499998,95.455533031879924,96.519788545957496,{"$f":"IF($N293=\"Yes\",\n                                      OFFSET(P$364,MATCH($P293,Tariff_Index,0)-1,0)*$O293,\n                                    J365*IF($M293=\"Yes\",P$359,P$358))","v":101.43173707246932}]
[null,null,"Containerised - Full - inward","$ per TEU",2,null,null,111.68681986342878,null,{"$f":"K294","v":105.04},107.2728280961183,109.31149722735675,120.52,123.16066608238388,124.53381244522349,{"$f":"IF($N294=\"Yes\",\n                                      OFFSET(P$364,MATCH($P294,Tariff_Index,0)-1,0)*$O294,\n                                    O366*IF($M294=\"Yes\",(1+P$356),(1+P$355)))","v":130.8714110429448}]
[null,null,"Containerised - Full Bass Strait","$ per TEU",3,null,null,null,null,70.14,71.630961182994454,72.992273567467649,73.964639556377065,75.585249537892764,76.427966728280936,{"$f":"IF($N295=\"Yes\",\n                                      OFFSET(P$364,MATCH($P295,Tariff_Index,0)-1,0)*$O295,\n                                    J367*IF($M295=\"Yes\",P$359,P$358))","v":80.317430683918644}]
[null,null,"Containerised - Empty (including nested units)","$ per TEU",4,null,null,null,null,16.760000000000002,17.116266173752312,17.441552680221811,17.673900184842879,18.061146025877999,18.262513863216263,19.191903881700551]
[null,null,"Containerised - Empty (return of materials)","$ per TEU",5,null,null,null,null,33.5,34.212107208872453,34.862292051756008,35.326709796672816,36.100739371534182,36.503234750462099,38.360905730129382]
[null,null,"Non-containerised/general","$ per tonne or m3",6,null,null,null,null,2.71,2.7676062846580405,2.8202033271719036,2.857772643253234,2.9203881700554519,2.9529482439926054,3.1032255083179288]
[null,null,"Accompanied passenger vehicles","$ per tonne or m3",7,null,null,null,null,1.81,1.8484750462107209,1.883604436229205,1.9086968576709791,1.9505175600739366,1.9722643253234746,2.0726340110905728]
[null,null,"Motor vehicles","$ per tonne or m3",8,null,null,null,null,3.06,3.1250462107208872,3.1844362292051756,3.2268576709796664,3.2975600739371522,3.3343253234750452,3.504011090573012]
[null,null,"Liquid bulk","$ per tonne or m3",9,null,null,null,null,4.07,4.1565157116451017,4.2355083179297592,4.2919316081330861,4.3859704251386313,4.4348706099815152,4.6605637707948233]
[null,null,"Dry bulk - Outwards - overseas and coastal","$ per tonne",10,null,null,null,null,2.35,2.3999537892791127,2.4455637707948243,2.4781423290203319,2.5324399260628461,2.5606746765249531,2.6909889094269865]
[null,null,"Dry bulk - Inwards - overseas and coastal","$ per tonne",11,null,null,null,null,3.25,3.3190850277264321,3.3821626617375231,3.4272181146025869,3.5023105360443614,3.541358595194084,3.721580406654343]
[null,null,"Transhipment - Full - outward","$ per TEU",12,null,null,null,null,40.9,39.869999999999997,38.880562499999996,37.908548437499995,38.739147658304113,39.171059253122259,41.164497383052144]
[null,null,"Transhipment - Full - inward","$ per TEU",13,null,null,null,null,42.39,43.291081330868757,44.113807763401105,44.701469500924205,45.680905730129375,46.190212569316067,48.540859519408492]
[null,null,"Transhipment - Full Bass Strait","$ per TEU",14,null,null,null,null,24.548999999999999,25.070499999999996,25.546499999999998,25.885999999999996,26.456499999999998,26.750500000000002,28.111100739371523]
[null,null,"Transhipment - Empty (including nested units)","$ per TEU",15,null,null,null,null,5.8660000000000005,5.992,6.1040000000000001,6.1844999999999999,6.3209999999999988,6.391,6.7171663585951924]
[null,null,"Transhipment - Empty (return of materials)","$ per TEU",16,null,null,null,null,11.725,11.974237523105359,12.201802218114603,12.364348428835484,12.635258780036963,12.776132162661733,13.426317005545283]
[null,null,"Transhipment - Motor vehicles and break bulk","$ per tonne or m3",17,null,null,null,null,1.071,1.0954999999999999,1.113,1.1304999999999998,1.1549999999999998,1.1655,1.226403881700554]
[null,null,"Transhipment - Non-containerised/general","$ per tonne",18,null,null,null,null,0.9484999999999999,0.96949999999999992,0.98699999999999988,1.0009999999999999,1.022,1.0325,1.0861289279112749]
[null,null,0,0,""]
[null,null,"Channel fees",0,""]
[null,null,"Shared channels <= 12.10m","$ per GT",19,null,null,null,null,{"$f":"K313","v":0.18140000000000001},0.18525600739371534,0.18877670979667283,0.19129149722735669,0.1954828096118299,0.19766229205175595,{"$f":"IF($N313=\"Yes\",\n                                      OFFSET(P$364,MATCH($P313,Tariff_Index,0)-1,0)*$O313,\n                                    J385*IF($M313=\"Yes\",P$359,P$358))","v":0.20772144177449164}]
[null,null,"Dedicated channels <= 12.10m","$ per GT",20,null,null,null,null,0.35460000000000003,0.36213770794824401,0.36901996303142326,0.37393585951940844,0.38212902033271712,0.38638946395563761,0.40605304990757851]
[null,null,"Shared channels > 12.10m","$ per GT",21,null,null,null,null,0.19350000000000001,0.19761321626617376,0.20136876155268021,0.20405129390018478,0.2085221811460258,0.21084704251386316,0.22157717190388165]
[null,null,"Dedicated channels > 12.10m","$ per GT",22,null,null,null,null,0.41399999999999998,0.42280036968576706,0.43083548983364139,0.43657486136783719,0.44614048059149708,0.45111460258780023,0.47407208872458395]
[null,null,"Pure car carrier - Shared channels <= 12.10m","$ per GT",23,null,null,null,null,0.13605,0.13897499999999999,0.1416,0.14347499999999999,0.14662500000000001,0.14827499999999999,0.15579108133086872]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m","$ per GT",24,null,null,null,null,0.26595000000000002,0.27157500000000001,0.27675,0.28042500000000004,0.28657500000000002,0.2898,0.30453978743068388]
[null,null,"Pure car carrier - Shared channels > 12.10m","$ per GT",25,null,null,null,null,0.145125,0.1482,0.15104999999999999,0.15307500000000002,0.15637499999999999,0.15809999999999999,0.16618287892791123]
[null,null,"Pure car carrier - Dedicated channels > 12.10m","$ per GT",26,null,null,null,null,0.3105,0.31709999999999999,0.3231,0.32745000000000002,0.33457500000000001,0.33832499999999999,0.35555406654343796]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","$ per GT",27,null,null,null,null,0.16326000000000002,0.16677,0.16991999999999999,0.17216999999999999,0.17595000000000002,0.17793,0.18694929759704249]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","$ per GT",28,null,null,null,null,0.31914000000000003,0.32589000000000001,0.33210000000000001,0.33651000000000003,0.34389000000000003,0.34776000000000001,0.36544774491682069]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","$ per GT",29,null,null,null,null,0.17415,0.17784,0.18126,0.18369000000000002,0.18764999999999998,0.18972,0.19941945471349348]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","$ per GT",30,null,null,null,null,0.37259999999999999,0.38052000000000002,0.38772000000000001,0.39294000000000001,0.40149000000000001,0.40599000000000002,0.42666487985212559]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","$ per GT",31,null,null,null,null,0.10884000000000001,0.11117999999999999,0.11327999999999999,0.11477999999999999,0.1173,0.11861999999999999,0.12463286506469498]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","$ per GT",32,null,null,null,null,0.21276,0.21725999999999998,0.22139999999999999,0.22434000000000001,0.22925999999999999,0.23183999999999999,0.2436318299445471]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","$ per GT",33,null,null,null,null,0.11609999999999999,0.11856,0.12083999999999999,0.12246,0.12509999999999999,0.12647999999999998,0.132946303142329]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","$ per GT",34,null,null,null,null,0.24839999999999998,0.25368000000000002,0.25847999999999999,0.26195999999999997,0.26766000000000001,0.27066000000000001,0.28444325323475034]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","$ per GT",35,null,null,null,null,0.26595000000000002,0.27160328096118302,0.27675,0.28042500000000004,0.28657500000000002,0.2898,0.30453978743068388]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","$ per GT",36,null,null,null,null,0.3105,0.31710027726432533,0.3231,0.32745000000000002,0.33457500000000001,0.33832499999999999,0.35555406654343796]
[null,null,0,0,""]
[null,null,"Hire fees",0,""]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","$ per hour",37,null,null,null,null,{"$f":"K333","v":351.8},359.27818853974122,366.10609981515711,370.98317929759696,379.1116451016635,383.33844731977808,{"$f":"IF($N333=\"Yes\",\n                                      OFFSET(P$364,MATCH($P333,Tariff_Index,0)-1,0)*$O333,\n                                    J405*IF($M333=\"Yes\",P$359,P$358))","v":402.84676524953778}]
[null,null,"Berth hire - Full charge - Holden Dock","$ per hour",38,null,null,null,null,466.2,476.10998151571158,485.15822550831786,491.621256931608,502.39297597042497,507.9942698706098,533.84639556377067]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",39,null,null,null,null,580,592.32902033271716,603.58595194085024,611.62661737523092,625.02772643253218,631.99630314232888,664.15896487985196]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",40,null,null,null,null,123,125.61460258780036,128.00184842883547,129.70702402957482,132.54898336414044,134.02680221811457,140.84750462107206]
[null,null,"Wharf access - Cargo","$ per tonne",41,null,null,null,null,0.93,0.94976894639556375,0.96781885397412204,0.98071164510166331,1.0021996303142326,1.0133733826247686,1.064944547134935]
[null,null,"Area hire - Standard rate - 6 Yarraville","$ per hour",42,null,null,null,null,69.400000000000006,70.875231053604438,72.222181146025875,73.184288354898314,74.787800369685755,75.621626617375213,79.470055452865054]
[null,null,"Area hire - Standard rate - F Appleton Dock","$ per hour",43,null,null,null,null,45.1,46.0586876155268,46.934011090573016,47.559242144177439,48.601293900184828,49.143160813308675,51.644085027726419]
[null,null,0,0,""]
[null,null,"Other fees",0,""]
[null,null,"Tanker inspection","$ per inspection",44,null,null,null,null,{"$f":"K342","v":700.13},715.01261552680216,728.60109057301281,738.30714417744889,754.48390018484258,762.89581330868737,{"$f":"IF($N342=\"Yes\",\n                                      OFFSET(P$364,MATCH($P342,Tariff_Index,0)-1,0)*$O342,\n                                    J414*IF($M342=\"Yes\",P$359,P$358))","v":801.72002772643236}]
[null,null,"Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",45,null,null,null,null,{"$f":"K343","v":211.2},215.68946395563768,219.78853974121995,222.71645101663577,227.59630314232894,230.1338262476894,{"$f":"IF($N343=\"Yes\",\n                                      OFFSET(P$364,MATCH($P343,Tariff_Index,0)-1,0)*$O343,\n                                    J415*IF($M343=\"Yes\",P$359,P$358))","v":241.84547134935298}]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","$ per inspection",46,null,null,null,null,{"$f":"K344","v":934.1},953.95609981515713,972.08558225508318,985.03521256931583,1006.617929759704,1017.8409426987058,{"$f":"IF($N344=\"Yes\",\n                                      OFFSET(P$364,MATCH($P344,Tariff_Index,0)-1,0)*$O344,\n                                    J416*IF($M344=\"Yes\",P$359,P$358))","v":1069.6394639556374}]
[null,null,"Wharf inspection - Post-vessel departure inspection","$ per inspection",47,null,null,null,null,{"$f":"K345","v":934.1},953.95609981515713,972.08558225508318,985.03521256931583,1006.617929759704,1017.8409426987058,{"$f":"IF($N345=\"Yes\",\n                                      OFFSET(P$364,MATCH($P345,Tariff_Index,0)-1,0)*$O345,\n                                    J417*IF($M345=\"Yes\",P$359,P$358))","v":1069.6394639556374}]
[]
[{"$f":"SUM(E419:BG419)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"SUM(IF(ISERROR(J365:J417),1))","v":0},{"$f":"SUM(IF(ISERROR(K365:K417),1))","v":0},{"$f":"SUM(IF(ISERROR(L365:L417),1))","v":0},{"$f":"SUM(IF(ISERROR(M365:M417),1))","v":0},{"$f":"SUM(IF(ISERROR(N365:N417),1))","v":0},{"$f":"SUM(IF(ISERROR(O365:O417),1))","v":0},{"$f":"SUM(IF(ISERROR(P365:P417),1))","v":0},{"$f":"SUM(IF(ISERROR(Q365:Q417),1))","v":0},{"$f":"SUM(IF(ISERROR(R365:R417),1))","v":0},{"$f":"SUM(IF(ISERROR(S365:S417),1))","v":0},{"$f":"SUM(IF(ISERROR(T365:T417),1))","v":0},{"$f":"SUM(IF(ISERROR(U365:U417),1))","v":0},{"$f":"SUM(IF(ISERROR(V365:V417),1))","v":0},{"$f":"SUM(IF(ISERROR(W365:W417),1))","v":0},{"$f":"SUM(IF(ISERROR(X365:X417),1))","v":0},{"$f":"SUM(IF(ISERROR(Y365:Y417),1))","v":0},{"$f":"SUM(IF(ISERROR(Z365:Z417),1))","v":0},{"$f":"SUM(IF(ISERROR(AA365:AA417),1))","v":0},{"$f":"SUM(IF(ISERROR(AB365:AB417),1))","v":0},{"$f":"SUM(IF(ISERROR(AC365:AC417),1))","v":0},{"$f":"SUM(IF(ISERROR(AD365:AD417),1))","v":0},{"$f":"SUM(IF(ISERROR(AE365:AE417),1))","v":0},{"$f":"SUM(IF(ISERROR(AF365:AF417),1))","v":0},{"$f":"SUM(IF(ISERROR(AG365:AG417),1))","v":0},{"$f":"SUM(IF(ISERROR(AH365:AH417),1))","v":0},{"$f":"SUM(IF(ISERROR(AI365:AI417),1))","v":0},{"$f":"SUM(IF(ISERROR(AJ365:AJ417),1))","v":0},{"$f":"SUM(IF(ISERROR(AK365:AK417),1))","v":0},{"$f":"SUM(IF(ISERROR(AL365:AL417),1))","v":0},{"$f":"SUM(IF(ISERROR(AM365:AM417),1))","v":0},{"$f":"SUM(IF(ISERROR(AN365:AN417),1))","v":0},{"$f":"SUM(IF(ISERROR(AO365:AO417),1))","v":0},{"$f":"SUM(IF(ISERROR(AP365:AP417),1))","v":0},{"$f":"SUM(IF(ISERROR(AQ365:AQ417),1))","v":0},{"$f":"SUM(IF(ISERROR(AR365:AR417),1))","v":0},{"$f":"SUM(IF(ISERROR(AS365:AS417),1))","v":0},{"$f":"SUM(IF(ISERROR(AT365:AT417),1))","v":0},{"$f":"SUM(IF(ISERROR(AU365:AU417),1))","v":0},{"$f":"SUM(IF(ISERROR(AV365:AV417),1))","v":0},{"$f":"SUM(IF(ISERROR(AW365:AW417),1))","v":0},{"$f":"SUM(IF(ISERROR(AX365:AX417),1))","v":0},{"$f":"SUM(IF(ISERROR(AY365:AY417),1))","v":0},{"$f":"SUM(IF(ISERROR(AZ365:AZ417),1))","v":0},{"$f":"SUM(IF(ISERROR(BA365:BA417),1))","v":0},{"$f":"SUM(IF(ISERROR(BB365:BB417),1))","v":0},{"$f":"SUM(IF(ISERROR(BC365:BC417),1))","v":0},{"$f":"SUM(IF(ISERROR(BD365:BD417),1))","v":0},{"$f":"SUM(IF(ISERROR(BE365:BE417),1))","v":0},{"$f":"SUM(IF(ISERROR(BF365:BF417),1))","v":0},{"$f":"SUM(IF(ISERROR(BG365:BG417),1))","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B421)+Subsection","v":5.0999999999999979},"Prescribed Service Volumes"]
[]
[null,null,"This section inputs the actual and forecast volumes for each prescribed service.  This data is used in the 'Forecast Revenue' sheet to check compliance with Clause 3.1 of the Pricing Order and to forecast revenues."]
[]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},{"$f":"IFERROR(MID(Tariff_Units,6,LEN(Tariff_Units)-5),\"\")","v":""},null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Containerised - Full - outward",{"$f":"IFERROR(MID(Tariff_Units,6,LEN(Tariff_Units)-5),\"\")","v":" TEU"},null,null,null,null,657810,708538,759229,699874,684385,698325.61401940836,743907.99983188522,746898.84623990441]
[null,null,"Containerised - Full - inward"," TEU",null,null,null,null,1072624,1105845,1199644,1222988,1183119,1354967.1156025722,1320506.9200661154,1390410.060857502]
[null,null,"Containerised - Full Bass Strait"," TEU",null,null,null,null,191615,190268,198831,202223,194530,220348.59128497227,215803.1822765262,233248.15462167078]
[null,null,"Containerised - Empty (including nested units)"," TEU",null,null,null,null,479777,454675,495300,617372,566101,715125.83807894692,643375.02357481176,716129.15066851745]
[null,null,"Containerised - Empty (return of materials)"," TEU",null,null,null,null,2910,2951,1182,338,473,428.92912703338754,350.00675383234909,536.30357548491781]
[null,null,"Non-containerised/general"," tonne or m3",null,null,null,null,2564994,2692591,3373714,3691439,2954719,3540090.0626082504,3426052.493313937,3724547.7232386856]
[null,null,"Accompanied passenger vehicles"," tonne or m3",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles"," tonne or m3",null,null,null,null,6719255,6802604.1189999999,7271845,6763260,5237287,5987896.6057866579,6030152.2761818441,6726666.6861024173]
[null,null,"Liquid bulk"," tonne or m3",null,null,null,null,2618259,2602487,2865399,2524530,4676274,5361463.1128633069,5343317.6907374999,5206912.2151119746]
[null,null,"Dry bulk - Outwards - overseas and coastal"," tonne",null,null,null,null,261643,973810.31099999999,912182,46996,80550,851068.37597427203,843386.89244058984,949362.14349514293]
[null,null,"Dry bulk - Inwards - overseas and coastal"," tonne",null,null,null,null,3443632,3324601.8059999999,3739036,3932321,3972090,3843638.9065201604,3539337.1663597212,4008473.0953140389]
[null,null,"Transhipment - Full - outward"," TEU",null,null,null,null,57242,60411,70983,78471,58379,78111.093520644208,70850.462105883606,71326.174955883485]
[null,null,"Transhipment - Full - inward"," TEU",null,null,null,null,40167,42110,45740,52359,39578,68285.716990674278,57404.375717579758,67296.129992600239]
[null,null,"Transhipment - Full Bass Strait"," TEU",null,null,null,null,36144,37209,42821,37847,32889,35966.057243927775,34973.000658159304,36660.325735864426]
[null,null,"Transhipment - Empty (including nested units)"," TEU",null,null,null,null,18608,19827,19697,23019,18291,19912.709776216656,16246.458595998454,28861.276265922785]
[null,null,"Transhipment - Empty (return of materials)"," TEU",null,null,null,null,null,null,135,138,128,84.985957570717801,0,{"$f":"P441*SUM($K$442:$N$442)/SUM($K$441:$N$441)","v":173.33446970579706}]
[null,null,"Transhipment - Motor vehicles and break bulk"," tonne or m3",null,null,null,null,8943,14233,89602,122747,159865,844448.46979691065,183882.18499895488,1039887.4257891121]
[null,null,"Transhipment - Non-containerised/general"," tonne",null,null,null,null,3201,1642,9422,14936,35603,56597.648237713198,40810.3492956021,92828.649033126538]
[null,null,0,""]
[null,"Shared channels <= 12.10m","Channel fees",""]
[null,"Dedicated channels <= 12.10m","Shared channels <= 12.10m"," GT",null,null,null,null,18783759,18653159,22028330,18184019,17673366,18903638.536489472,17602539.978877794,29620027.733101182]
[null,"Shared channels > 12.10m","Dedicated channels <= 12.10m"," GT",null,null,null,null,13009660,14035893,16690485,13144545,12410751,13315665.439704901,12588551.109917793,14832471.670693545]
[null,"Dedicated channels > 12.10m","Shared channels > 12.10m"," GT",null,null,null,null,50093174,54133613,56463232,58970666,54970315,57738556.29359635,64209951.422866531,55754469.053111456]
[null,"Pure car carrier reduction - Shared channels <= 12.10m","Dedicated channels > 12.10m"," GT",null,null,null,null,42944537,45292039,47028419,51270330,47963301,49945181.267789289,56874740.727826528,47169046.518007159]
[null,"Pure car carrier reduction - Dedicated channels <= 12.10m","Pure car carrier - Shared channels <= 12.10m"," GT",null,null,null,null,19705881,20765682,21784761,21323944,17062989,18490606.242294099,19205976.547286905,21120675.624477923]
[null,"Pure car carrier reduction - Shared channels > 12.10m","Pure car carrier - Dedicated channels <= 12.10m"," GT",null,null,null,null,19705881,20765682,21784761,21167085,16785617,18466675.993497174,19205976.547286905,21120675.624477923]
[null,"Pure car carrier reduction - Dedicated channels > 12.10m","Pure car carrier - Shared channels > 12.10m"," GT",null,null,null,null,1086330,1025224,0,174730,29939,73899.768317750568,901017.03472486732,711736.63981598127]
[null,"Passenger cruise vessel - Shared channels <= 12.10m","Pure car carrier - Dedicated channels > 12.10m"," GT",null,null,null,null,1086330,1025224,0,0,0,0,901017.03472486732,711736.63981598127]
[null,"Passenger cruise vessel - Dedicated channels <= 12.10m","Passenger cruise vessel - Shared channels <= 12.10m"," GT",null,null,null,null,6534578,6917995,8825713,8478618,8150473,0,0,7473951]
[null,"Passenger cruise vessel - Shared channels > 12.10m","Passenger cruise vessel - Dedicated channels <= 12.10m"," GT",null,null,null,null,6534578,6917995,8638119,8430776,8160933,0,0,7473951]
[null,"Passenger cruise vessel - Dedicated channels > 12.10m","Passenger cruise vessel - Shared channels > 12.10m"," GT",null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Coastal liner vessel - Shared channels <= 12.10m","Passenger cruise vessel - Dedicated channels > 12.10m"," GT",null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Coastal liner vessel - Dedicated channels <= 12.10m","Coastal liner vessel - Shared channels <= 12.10m"," GT",null,null,null,null,21632768,22992849,24957504,26072355,27191753,27414738.024301574,30174530,21109088]
[null,"Coastal liner vessel - Shared channels > 12.10m","Coastal liner vessel - Dedicated channels <= 12.10m"," GT",null,null,null,null,21632768,22992849,24957504,26072355,27191753,27414738.024301577,30174530,21109088]
[null,"Coastal liner vessel - Dedicated channels > 12.10m","Coastal liner vessel - Shared channels > 12.10m"," GT",null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","Coastal liner vessel - Dedicated channels > 12.10m"," GT",null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m"," GT",null,null,null,null,0,0,283177,156859,143554,112874.17352507423,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m"," GT",null,null,null,null,0,0,422360,174730,29939,27969.290789850551,0,0]
[null,null,0,""]
[null,null,"Hire fees",""]
[null,null,"Berth hire - Full charge - Maribyrnong No.1"," hour",null,null,null,null,2750.106593723006,3358.6169698692438,3314.4,3216.9,3085.3,3262.8768528483533,2331.5082779298655,3386.4176269470854]
[null,null,"Berth hire - Full charge - Holden Dock"," hour",null,null,null,null,6060.5381138635385,6122.8123552123552,6075.5,4522.7,4617.7,3417.331960189706,3489.8774273516051,4416.7878877563644]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier"," hour",null,null,null,null,0,0,32.200000000000003,32.9,0,0,0,0]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)"," hour",null,null,null,null,4161.7789950576598,5910.8804878048777,6402,6496.51,8205.75,1646.4365359257231,6203.9522744220731,8205.75]
[null,null,"Wharf access - Cargo"," tonne",null,null,null,null,300791.33695652167,94623.655913978495,114690.61,52120.62,55000,147127,198019.80198019801,98547.980154495817]
[null,null,"Area hire - Standard rate - 6 Yarraville"," hour",null,null,null,null,476.64233576642334,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - F Appleton Dock"," hour",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,0,""]
[null,null,"Other fees",""]
[null,null,"Tanker inspection"," inspection",null,null,null,null,0,82.841757959236148,0,0,0,0,0,0]
[null,null,"Other gangway hire"," day or part thereof (minimum charge 24 hours)",null,null,null,null,0,0,0,0,9,0,0,0]
[null,null,"Wharf inspection - Pre-vessel arrival inspection"," inspection",null,null,null,null,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Post-vessel departure inspection"," inspection",null,null,null,null,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E481:BG481)","v":0},null,null,"Check →",null,null,null,null,{"$f":"SUM(IF(ISERROR(I427:I479),1))","v":0},{"$f":"SUM(IF(ISERROR(J427:J479),1))","v":0},{"$f":"SUM(IF(ISERROR(K427:K479),1))","v":0},{"$f":"SUM(IF(ISERROR(L427:L479),1))","v":0},{"$f":"SUM(IF(ISERROR(M427:M479),1))","v":0},{"$f":"SUM(IF(ISERROR(N427:N479),1))","v":0},{"$f":"SUM(IF(ISERROR(O427:O479),1))","v":0},{"$f":"SUM(IF(ISERROR(P427:P479),1))","v":0},{"$f":"SUM(IF(ISERROR(Q427:Q479),1))","v":0},{"$f":"SUM(IF(ISERROR(R427:R479),1))","v":0},{"$f":"SUM(IF(ISERROR(S427:S479),1))","v":0},{"$f":"SUM(IF(ISERROR(T427:T479),1))","v":0},{"$f":"SUM(IF(ISERROR(U427:U479),1))","v":0},{"$f":"SUM(IF(ISERROR(V427:V479),1))","v":0},{"$f":"SUM(IF(ISERROR(W427:W479),1))","v":0},{"$f":"SUM(IF(ISERROR(X427:X479),1))","v":0},{"$f":"SUM(IF(ISERROR(Y427:Y479),1))","v":0},{"$f":"SUM(IF(ISERROR(Z427:Z479),1))","v":0},{"$f":"SUM(IF(ISERROR(AA427:AA479),1))","v":0},{"$f":"SUM(IF(ISERROR(AB427:AB479),1))","v":0},{"$f":"SUM(IF(ISERROR(AC427:AC479),1))","v":0},{"$f":"SUM(IF(ISERROR(AD427:AD479),1))","v":0},{"$f":"SUM(IF(ISERROR(AE427:AE479),1))","v":0},{"$f":"SUM(IF(ISERROR(AF427:AF479),1))","v":0},{"$f":"SUM(IF(ISERROR(AG427:AG479),1))","v":0},{"$f":"SUM(IF(ISERROR(AH427:AH479),1))","v":0},{"$f":"SUM(IF(ISERROR(AI427:AI479),1))","v":0},{"$f":"SUM(IF(ISERROR(AJ427:AJ479),1))","v":0},{"$f":"SUM(IF(ISERROR(AK427:AK479),1))","v":0},{"$f":"SUM(IF(ISERROR(AL427:AL479),1))","v":0},{"$f":"SUM(IF(ISERROR(AM427:AM479),1))","v":0},{"$f":"SUM(IF(ISERROR(AN427:AN479),1))","v":0},{"$f":"SUM(IF(ISERROR(AO427:AO479),1))","v":0},{"$f":"SUM(IF(ISERROR(AP427:AP479),1))","v":0},{"$f":"SUM(IF(ISERROR(AQ427:AQ479),1))","v":0},{"$f":"SUM(IF(ISERROR(AR427:AR479),1))","v":0},{"$f":"SUM(IF(ISERROR(AS427:AS479),1))","v":0},{"$f":"SUM(IF(ISERROR(AT427:AT479),1))","v":0},{"$f":"SUM(IF(ISERROR(AU427:AU479),1))","v":0},{"$f":"SUM(IF(ISERROR(AV427:AV479),1))","v":0},{"$f":"SUM(IF(ISERROR(AW427:AW479),1))","v":0},{"$f":"SUM(IF(ISERROR(AX427:AX479),1))","v":0},{"$f":"SUM(IF(ISERROR(AY427:AY479),1))","v":0},{"$f":"SUM(IF(ISERROR(AZ427:AZ479),1))","v":0},{"$f":"SUM(IF(ISERROR(BA427:BA479),1))","v":0},{"$f":"SUM(IF(ISERROR(BB427:BB479),1))","v":0},{"$f":"SUM(IF(ISERROR(BC427:BC479),1))","v":0},{"$f":"SUM(IF(ISERROR(BD427:BD479),1))","v":0},{"$f":"SUM(IF(ISERROR(BE427:BE479),1))","v":0},{"$f":"SUM(IF(ISERROR(BF427:BF479),1))","v":0},{"$f":"SUM(IF(ISERROR(BG427:BG479),1))","v":0}]
[]
[null,{"$f":"MAX($B$1:B482)+Subsection","v":5.1099999999999977},"Other Revenue"]
[]
[null,null,"This section inputs the actual and forecast revenue from prescribed service contracts that have costs included in the initial capital base and expenditure data above."]
[]
[]
[null,null,"Other Prescribed Service Revenue",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Legacy Contract Revenue"]
[null,null,"Slipways","A$m",null,null,null,null,null,6.3348000000000002E-2,0.106823,3.0509239999999997E-2,8.3351560000000019E-2,2.0472509999999999E-2,0,0]
[null,null,"Other","A$m",null,null,null,null,null,5.2264506700000002,5.3337700000000003,5.44931082,2.0953327399999999,0,0,0]
[null,null,"New Contract Revenue","A$m",null,null,null,null,null,8.1192000000000014E-2,0.19071580999999968,7.8924860199999998,1.1568771000000002,2.7054610000000001,1.9402818368304766,0.28327399999999997]
[null,null,"Rebates","A$m",null,null,null,null,null,0,-0.73292723999999998,-0.75527273000000006,-0.64600000000000002,-0.56219409000000009,-4.1550000000000002,-3.9000000000000004]
[]
[null,null,{"$f":"\"Total \"&C488","v":"Total Other Prescribed Service Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J489:J493)","v":5.3709906700000003},4.8983815699999997,12.61703335,2.6895614000000005,2.1637394199999997,-2.2147181631695236,-3.6167260000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP489:AP493)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E497:BG497)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J495),1,0)","v":0},{"$f":"IF(ISERROR(K495),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Non-Prescribed Service Revenue",null,null,null,null,null,null,"Actuals","Actuals","Actuals","Actuals","Actuals","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[null,null,"Various services","A$m",null,null,null,null,null,97.457959090000017,179.57727817000006,192.66661423000008,203.82524236,202.73937364999995,195.96868910316951,202.99996163]
[]
[null,null,{"$f":"\"Total \"&C499","v":"Total Non-Prescribed Service Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J500:J500)","v":97.457959090000017},179.57727817000006,192.66661423000008,203.82524236,202.73937364999995,195.96868910316951,202.99996163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP500:AP500)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E504:BG504)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J502),1,0)","v":0},{"$f":"IF(ISERROR(K502),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B505)+Subsection","v":5.1199999999999974},"Historical Forecast Prescribed Operating Expenditure and Revenue"]
[]
[null,null,"This section inputs historical forecasts of prescribed operating expenditure and prescribed services revenue from previous Tariff Compliance Statements for the purposes of presenting historical required revenue."]
[]
[]
[null,null,"Forecast Prescribed Operating Expenditure",null,null,null,null,null,null,"Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[]
[null,null,"Port Licence Fee","A$m",null,null,null,null,null,81.320711000000003,82.532756995342325,84.407640644387527,86.301462512109907,87.646076038192817,88.744492721471815]
[null,null,"Cost Contribution Amount","A$m",null,null,null,null,null,15,15.375,15.580611960000001,15.886291,16.175159880000002,16.35116652]
[null,null,"PRTA Costs","A$m",null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Insurance, Rates & Taxes","A$m",null,null,null,null,null,null,0.93356231419079028,1.0472033280570145,1.2368664226307122,1.9808880517174408,2.2271795638432867]
[null,null,"Land Tax","A$m",null,null,null,null,null,null,0,0,-0.26291900000000001,0,0]
[null,null,"Labour Costs","A$m",null,null,null,null,null,null,9.5845884894765572,9.9905958934375043,9.5826043368171359,11.30610292990046,16.278089912358528]
[null,null,"Repairs & Maintenance","A$m",null,null,null,null,null,null,5.7654571794463019,3.9771644279314482,3.6522260607872039,3.3536222400000004,4.1713507400000003]
[null,null,"Construction","A$m",null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Professional Services","A$m",null,null,null,null,null,null,3.6011696217803335,4.0733050910651221,3.8001895655913502,4.2895265881063054,6.3095553204813051]
[null,null,"Security","A$m",null,null,null,null,null,null,2.0805258624249183,2.122739707024734,1.946833438606516,1.7137016310048832,1.8265065996291214]
[null,null,"Utilities, Admin, Rental & IT","A$m",null,null,null,null,null,null,6.0258299415340444,5.3740888937487803,4.7064976275311645,7.4508517554786549,7.6877875190481646]
[null,null,"Non-Recurring","A$m",null,null,null,null,null,null,2.5245772953401762,1.1869082232826471,1.389952343897116,0,0.95706640265025467]
[null,null,"Forecast Unallocated Prescribed Opex excl. PLF and CCA (FY17 only)","A$m",null,null,null,null,null,39.1220062734876]
[]
[null,null,{"$f":"\"Total \"&C511","v":"Total Forecast Prescribed Operating Expenditure"},"A$m",null,null,null,null,null,{"$f":"SUM(J513:J525)","v":135.4427172734876},{"$f":"SUM(K513:K525)","v":128.42346769953545},127.76025816893475,128.24000430797111,133.91592911440057,144.55319529948244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E529:BG529)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J527),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AP527),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Forecast Prescribed Services Revenue (subject to the TAL)",null,null,null,null,null,null,"Forecasts","Forecasts","Forecasts","Forecasts","Forecasts","Forecasts"]
[]
[null,null,"Wharfage fees","A$m",null,null,null,null,null,262.93286410816239,271.789249235098,297.44919698129308,314.12217733712669,303.38293742768349,339.76909078582281]
[null,null,"Channel fees","A$m",null,null,null,null,null,55.376162846200003,59.010295367700003,63.385385165718738,67.200346005039194,57.701263269489338,66.970450098363003]
[null,null,"Hire fees","A$m",null,null,null,null,null,4.9078732700000005,5.0041133000000002,5.4073260000000003,4.5595611613357727,4.196528625371676,3.6980989409227671]
[null,null,"Other fees","A$m",null,null,null,null,null,0,0,0,0,0,0]
[null,null,"Legacy contract revenue","A$m",null,null,null,null,null,5.226450625,5.3381491888500001,4.9653336991780819,2.7531300000000001,0,0]
[]
[null,null,{"$f":"\"Total \"&C531","v":"Total Forecast Prescribed Services Revenue (subject to the TAL)"},"A$m",null,null,null,null,null,{"$f":"SUM(J533:J537)","v":328.44335084936233},341.14180709164805,371.2072418461899,388.63521450350163,365.28072932254452,410.43763982510859,{"$f":"SUM(P537:P537)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E541:BG541)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ISERROR(J539),1,0)","v":0},{"$f":"IF(ISERROR(K539),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"END"]

{"sheet":"Allocators","index":6,"n_rows":111,"n_cols":54,"rows_kept":111,"cut":false,"hidden":false,"merged":[[10,2,11,2]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":6},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Allocators"}]
[{"$f":"SUM(A7:A55)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":6.01},"Prescribed Services"]
[]
[null,null,"Tariff index",null,null,1,{"$f":"F8+1","v":2},{"$f":"G8+1","v":3},4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,{"$f":"AY8+1","v":47},{"$f":"AZ8+1","v":48},{"$f":"BA8+1","v":49}]
[]
[null,null,"Service type",null,null,{"$f":"VLOOKUP(F$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(G$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(H$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(I$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(J$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(K$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(L$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(M$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(N$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(O$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(P$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(Q$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(R$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(S$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(T$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(U$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(V$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(W$8,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP(X$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(Y$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(Z$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AA$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AB$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AC$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AD$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AE$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AF$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AG$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AH$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AI$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AJ$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AK$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AL$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AM$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AN$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AO$8,Data!$E$293:$H$345,2,FALSE)","v":"Channel"},{"$f":"VLOOKUP(AP$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AQ$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AR$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AS$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AT$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AU$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AV$8,Data!$E$293:$H$345,2,FALSE)","v":"Hire"},{"$f":"VLOOKUP(AW$8,Data!$E$293:$H$345,2,FALSE)","v":"Other"},{"$f":"VLOOKUP(AX$8,Data!$E$293:$H$345,2,FALSE)","v":"Other"},{"$f":"VLOOKUP(AY$8,Data!$E$293:$H$345,2,FALSE)","v":"Other"},{"$f":"VLOOKUP(AZ$8,Data!$E$293:$H$345,2,FALSE)","v":"Other"},"Other","Non-Prescribed Services"]
[null,null,"Prescribed service",null,null,{"$f":"VLOOKUP(F$8,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP(G$8,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP(H$8,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP(I$8,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP(J$8,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP(K$8,Data!$E$293:$H$345,3,FALSE)","v":"Non-containerised/general"},{"$f":"VLOOKUP(L$8,Data!$E$293:$H$345,3,FALSE)","v":"Accompanied passenger vehicles"},{"$f":"VLOOKUP(M$8,Data!$E$293:$H$345,3,FALSE)","v":"Motor vehicles"},{"$f":"VLOOKUP(N$8,Data!$E$293:$H$345,3,FALSE)","v":"Liquid bulk"},{"$f":"VLOOKUP(O$8,Data!$E$293:$H$345,3,FALSE)","v":"Dry bulk"},{"$f":"VLOOKUP(P$8,Data!$E$293:$H$345,3,FALSE)","v":"Dry bulk"},{"$f":"VLOOKUP(Q$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(R$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(S$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(T$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(U$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(V$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(W$8,Data!$E$293:$H$345,3,FALSE)","v":"Transhipment"},{"$f":"VLOOKUP(X$8,Data!$E$293:$H$345,3,FALSE)","v":"General"},{"$f":"VLOOKUP(Y$8,Data!$E$293:$H$345,3,FALSE)","v":"General"},{"$f":"VLOOKUP(Z$8,Data!$E$293:$H$345,3,FALSE)","v":"General"},{"$f":"VLOOKUP(AA$8,Data!$E$293:$H$345,3,FALSE)","v":"General"},{"$f":"VLOOKUP(AB$8,Data!$E$293:$H$345,3,FALSE)","v":"Pure car carrier"},{"$f":"VLOOKUP(AC$8,Data!$E$293:$H$345,3,FALSE)","v":"Pure car carrier"},{"$f":"VLOOKUP(AD$8,Data!$E$293:$H$345,3,FALSE)","v":"Pure car carrier"},{"$f":"VLOOKUP(AE$8,Data!$E$293:$H$345,3,FALSE)","v":"Pure car carrier"},{"$f":"VLOOKUP(AF$8,Data!$E$293:$H$345,3,FALSE)","v":"Passenger cruise vessel"},{"$f":"VLOOKUP(AG$8,Data!$E$293:$H$345,3,FALSE)","v":"Passenger cruise vessel"},{"$f":"VLOOKUP(AH$8,Data!$E$293:$H$345,3,FALSE)","v":"Passenger cruise vessel"},{"$f":"VLOOKUP(AI$8,Data!$E$293:$H$345,3,FALSE)","v":"Passenger cruise vessel"},{"$f":"VLOOKUP(AJ$8,Data!$E$293:$H$345,3,FALSE)","v":"Coastal liner vessel"},{"$f":"VLOOKUP(AK$8,Data!$E$293:$H$345,3,FALSE)","v":"Coastal liner vessel"},{"$f":"VLOOKUP(AL$8,Data!$E$293:$H$345,3,FALSE)","v":"Coastal liner vessel"},{"$f":"VLOOKUP(AM$8,Data!$E$293:$H$345,3,FALSE)","v":"Coastal liner vessel"},{"$f":"VLOOKUP(AN$8,Data!$E$293:$H$345,3,FALSE)","v":"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay"},{"$f":"VLOOKUP(AO$8,Data!$E$293:$H$345,3,FALSE)","v":"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay"},{"$f":"VLOOKUP(AP$8,Data!$E$293:$H$345,3,FALSE)","v":"Berth hire"},{"$f":"VLOOKUP(AQ$8,Data!$E$293:$H$345,3,FALSE)","v":"Berth hire"},{"$f":"VLOOKUP(AR$8,Data!$E$293:$H$345,3,FALSE)","v":"Berth hire"},{"$f":"VLOOKUP(AS$8,Data!$E$293:$H$345,3,FALSE)","v":"Berth hire"},{"$f":"VLOOKUP(AT$8,Data!$E$293:$H$345,3,FALSE)","v":"Wharf access"},{"$f":"VLOOKUP(AU$8,Data!$E$293:$H$345,3,FALSE)","v":"Area hire"},{"$f":"VLOOKUP(AV$8,Data!$E$293:$H$345,3,FALSE)","v":"Area hire"},{"$f":"VLOOKUP(AW$8,Data!$E$293:$H$345,3,FALSE)","v":"Tanker inspection"},{"$f":"VLOOKUP(AX$8,Data!$E$293:$H$345,3,FALSE)","v":"Other gangway hire"},{"$f":"VLOOKUP(AY$8,Data!$E$293:$H$345,3,FALSE)","v":"Wharf inspection"},{"$f":"VLOOKUP(AZ$8,Data!$E$293:$H$345,3,FALSE)","v":"Wharf inspection"}]
[null,null,null,null,null,{"$f":"IF(VLOOKUP(F$8,Data!$E$293:$H$345,4,FALSE)=F11,\"\",VLOOKUP(F$8,Data!$E$293:$H$345,4,FALSE))","v":"Full - outward"},{"$f":"IF(VLOOKUP(G$8,Data!$E$293:$H$345,4,FALSE)=G11,\"\",VLOOKUP(G$8,Data!$E$293:$H$345,4,FALSE))","v":"Full - inward"},{"$f":"IF(VLOOKUP(H$8,Data!$E$293:$H$345,4,FALSE)=H11,\"\",VLOOKUP(H$8,Data!$E$293:$H$345,4,FALSE))","v":"Full Bass Strait"},{"$f":"IF(VLOOKUP(I$8,Data!$E$293:$H$345,4,FALSE)=I11,\"\",VLOOKUP(I$8,Data!$E$293:$H$345,4,FALSE))","v":"Empty (including nested units)"},{"$f":"IF(VLOOKUP(J$8,Data!$E$293:$H$345,4,FALSE)=J11,\"\",VLOOKUP(J$8,Data!$E$293:$H$345,4,FALSE))","v":"Empty (return of materials)"},{"$f":"IF(VLOOKUP(K$8,Data!$E$293:$H$345,4,FALSE)=K11,\"\",VLOOKUP(K$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(L$8,Data!$E$293:$H$345,4,FALSE)=L11,\"\",VLOOKUP(L$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(M$8,Data!$E$293:$H$345,4,FALSE)=M11,\"\",VLOOKUP(M$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(N$8,Data!$E$293:$H$345,4,FALSE)=N11,\"\",VLOOKUP(N$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(O$8,Data!$E$293:$H$345,4,FALSE)=O11,\"\",VLOOKUP(O$8,Data!$E$293:$H$345,4,FALSE))","v":"Outwards - overseas and coastal"},{"$f":"IF(VLOOKUP(P$8,Data!$E$293:$H$345,4,FALSE)=P11,\"\",VLOOKUP(P$8,Data!$E$293:$H$345,4,FALSE))","v":"Inwards - overseas and coastal"},{"$f":"IF(VLOOKUP(Q$8,Data!$E$293:$H$345,4,FALSE)=Q11,\"\",VLOOKUP(Q$8,Data!$E$293:$H$345,4,FALSE))","v":"Full - outward"},{"$f":"IF(VLOOKUP(R$8,Data!$E$293:$H$345,4,FALSE)=R11,\"\",VLOOKUP(R$8,Data!$E$293:$H$345,4,FALSE))","v":"Full - inward"},{"$f":"IF(VLOOKUP(S$8,Data!$E$293:$H$345,4,FALSE)=S11,\"\",VLOOKUP(S$8,Data!$E$293:$H$345,4,FALSE))","v":"Full Bass Strait"},{"$f":"IF(VLOOKUP(T$8,Data!$E$293:$H$345,4,FALSE)=T11,\"\",VLOOKUP(T$8,Data!$E$293:$H$345,4,FALSE))","v":"Empty (including nested units)"},{"$f":"IF(VLOOKUP(U$8,Data!$E$293:$H$345,4,FALSE)=U11,\"\",VLOOKUP(U$8,Data!$E$293:$H$345,4,FALSE))","v":"Empty (return of materials)"},{"$f":"IF(VLOOKUP(V$8,Data!$E$293:$H$345,4,FALSE)=V11,\"\",VLOOKUP(V$8,Data!$E$293:$H$345,4,FALSE))","v":"Motor vehicles and break bulk"},{"$f":"IF(VLOOKUP(W$8,Data!$E$293:$H$345,4,FALSE)=W11,\"\",VLOOKUP(W$8,Data!$E$293:$H$345,4,FALSE))","v":"Non-containerised/general"},{"$f":"IF(VLOOKUP(X$8,Data!$E$293:$H$345,4,FALSE)=X11,\"\",VLOOKUP(X$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels <= 12.10m"},{"$f":"IF(VLOOKUP(Y$8,Data!$E$293:$H$345,4,FALSE)=Y11,\"\",VLOOKUP(Y$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels <= 12.10m"},{"$f":"IF(VLOOKUP(Z$8,Data!$E$293:$H$345,4,FALSE)=Z11,\"\",VLOOKUP(Z$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels > 12.10m"},{"$f":"IF(VLOOKUP(AA$8,Data!$E$293:$H$345,4,FALSE)=AA11,\"\",VLOOKUP(AA$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels > 12.10m"},{"$f":"IF(VLOOKUP(AB$8,Data!$E$293:$H$345,4,FALSE)=AB11,\"\",VLOOKUP(AB$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels <= 12.10m"},{"$f":"IF(VLOOKUP(AC$8,Data!$E$293:$H$345,4,FALSE)=AC11,\"\",VLOOKUP(AC$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels <= 12.10m"},{"$f":"IF(VLOOKUP(AD$8,Data!$E$293:$H$345,4,FALSE)=AD11,\"\",VLOOKUP(AD$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels > 12.10m"},{"$f":"IF(VLOOKUP(AE$8,Data!$E$293:$H$345,4,FALSE)=AE11,\"\",VLOOKUP(AE$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels > 12.10m"},{"$f":"IF(VLOOKUP(AF$8,Data!$E$293:$H$345,4,FALSE)=AF11,\"\",VLOOKUP(AF$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels <= 12.10m"},{"$f":"IF(VLOOKUP(AG$8,Data!$E$293:$H$345,4,FALSE)=AG11,\"\",VLOOKUP(AG$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels <= 12.10m"},{"$f":"IF(VLOOKUP(AH$8,Data!$E$293:$H$345,4,FALSE)=AH11,\"\",VLOOKUP(AH$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels > 12.10m"},{"$f":"IF(VLOOKUP(AI$8,Data!$E$293:$H$345,4,FALSE)=AI11,\"\",VLOOKUP(AI$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels > 12.10m"},{"$f":"IF(VLOOKUP(AJ$8,Data!$E$293:$H$345,4,FALSE)=AJ11,\"\",VLOOKUP(AJ$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels <= 12.10m"},{"$f":"IF(VLOOKUP(AK$8,Data!$E$293:$H$345,4,FALSE)=AK11,\"\",VLOOKUP(AK$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels <= 12.10m"},{"$f":"IF(VLOOKUP(AL$8,Data!$E$293:$H$345,4,FALSE)=AL11,\"\",VLOOKUP(AL$8,Data!$E$293:$H$345,4,FALSE))","v":"Shared channels > 12.10m"},{"$f":"IF(VLOOKUP(AM$8,Data!$E$293:$H$345,4,FALSE)=AM11,\"\",VLOOKUP(AM$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels > 12.10m"},{"$f":"IF(VLOOKUP(AN$8,Data!$E$293:$H$345,4,FALSE)=AN11,\"\",VLOOKUP(AN$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels <= 12.10m"},{"$f":"IF(VLOOKUP(AO$8,Data!$E$293:$H$345,4,FALSE)=AO11,\"\",VLOOKUP(AO$8,Data!$E$293:$H$345,4,FALSE))","v":"Dedicated channels > 12.10m"},{"$f":"IF(VLOOKUP(AP$8,Data!$E$293:$H$345,4,FALSE)=AP11,\"\",VLOOKUP(AP$8,Data!$E$293:$H$345,4,FALSE))","v":"Full charge - Maribyrnong No.1"},{"$f":"IF(VLOOKUP(AQ$8,Data!$E$293:$H$345,4,FALSE)=AQ11,\"\",VLOOKUP(AQ$8,Data!$E$293:$H$345,4,FALSE))","v":"Full charge - Holden Dock"},{"$f":"IF(VLOOKUP(AR$8,Data!$E$293:$H$345,4,FALSE)=AR11,\"\",VLOOKUP(AR$8,Data!$E$293:$H$345,4,FALSE))","v":"Full charge - Passenger cruise ships at a berth other than Station Pier"},{"$f":"IF(VLOOKUP(AS$8,Data!$E$293:$H$345,4,FALSE)=AS11,\"\",VLOOKUP(AS$8,Data!$E$293:$H$345,4,FALSE))","v":"Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)"},{"$f":"IF(VLOOKUP(AT$8,Data!$E$293:$H$345,4,FALSE)=AT11,\"\",VLOOKUP(AT$8,Data!$E$293:$H$345,4,FALSE))","v":"Cargo"},{"$f":"IF(VLOOKUP(AU$8,Data!$E$293:$H$345,4,FALSE)=AU11,\"\",VLOOKUP(AU$8,Data!$E$293:$H$345,4,FALSE))","v":"Standard rate - 6 Yarraville"},{"$f":"IF(VLOOKUP(AV$8,Data!$E$293:$H$345,4,FALSE)=AV11,\"\",VLOOKUP(AV$8,Data!$E$293:$H$345,4,FALSE))","v":"Standard rate - F Appleton Dock"},{"$f":"IF(VLOOKUP(AW$8,Data!$E$293:$H$345,4,FALSE)=AW11,\"\",VLOOKUP(AW$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(AX$8,Data!$E$293:$H$345,4,FALSE)=AX11,\"\",VLOOKUP(AX$8,Data!$E$293:$H$345,4,FALSE))","v":""},{"$f":"IF(VLOOKUP(AY$8,Data!$E$293:$H$345,4,FALSE)=AY11,\"\",VLOOKUP(AY$8,Data!$E$293:$H$345,4,FALSE))","v":"Pre-vessel arrival inspection"},{"$f":"IF(VLOOKUP(AZ$8,Data!$E$293:$H$345,4,FALSE)=AZ11,\"\",VLOOKUP(AZ$8,Data!$E$293:$H$345,4,FALSE))","v":"Post-vessel departure inspection"},"Contracted Prescribed Services"]
[]
[null,{"$f":"MAX($B$1:B12)+Subsection","v":6.02},"Prescribed Service Bundle by Prescribed Service"]
[]
[null,null,"This table identifies which prescribed services are included in each prescribed services bundle."]
[]
[null,null,"Prescribed Service Bundle",null," Bundle"]
[null,null,"Wharfage services for containerised cargo","Yes/No",1,"Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Wharfage services for non-containerised/general cargo","Yes/No",2,"No","No","No","No","No","Yes","No","No","No","No","No","No","No","No","No","No","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Wharfage services for motor vehicle cargo","Yes/No",3,"No","No","No","No","No","No","Yes","Yes","No","No","No","No","No","No","No","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Wharfage services for liquid bulk cargo","Yes/No",4,"No","No","No","No","No","No","No","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Wharfage services for dry bulk cargo","Yes/No",5,"No","No","No","No","No","No","No","No","No","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Shared Channel Services","Yes/No",6,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Dedicated Channel Services","Yes/No",7,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Not part of a Prescribed Service Bundle","Yes/No",8,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes"]
[]
[]
[null,{"$f":"MAX($B$1:B16)+Subsection","v":6.0299999999999994},"Operating Expenditure Categories Mapped to Services"]
[]
[null,null,"This table identifies what operating expenditure cost items are used to provide each prescribed service or non-prescribed service."]
[]
[null,null,"Operating Expenditure Category",null,{"$f":"Cost_Index","v":"Cost index"}]
[null,null,{"$f":"Opex_Categories_Long","v":"Port Licence Fee"},"Yes/No",1,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Cost Contribution Amount","Yes/No",2,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"PRTA Costs","Yes/No",3,"No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Insurance, Rates & Taxes",null,0]
[null,null,"Prescribed","Yes/No",4,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",5,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared","Yes/No",6,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Land Tax",null,0]
[null,null,"Prescribed","Yes/No",7,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","No"]
[null,null,"Non-Prescribed","Yes/No",8,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared","Yes/No",9,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Labour Costs",null,0]
[null,null,"Prescribed","Yes/No",10,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",11,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","Yes/No",12,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Contaminated Land Group","Yes/No",13,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Land Use Planning","Yes/No",14,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Repairs & Maintenance",null,0]
[null,null,"Prescribed","Yes/No",15,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",16,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared","Yes/No",17,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Construction",null,0]
[null,null,"Prescribed","Yes/No",18,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",19,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared","Yes/No",20,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Professional Services",null,0]
[null,null,"Prescribed (excluding Maintenance Dredging Projects)","Yes/No",21,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",22,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared (excluding Land Use Planning)","Yes/No",23,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Maintenance Dredging Projects","Yes/No",24,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No"]
[null,null,"Land Use Planning","Yes/No",25,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Security",null,0]
[null,null,"Prescribed","Yes/No",26,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",27,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared","Yes/No",28,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Utilities, Admin, Rental & IT",null,0]
[null,null,"Prescribed (excluding Marine Planning and Projects and Maintenance Dredging Projects)","Yes/No",29,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",30,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","Yes/No",31,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Marine Planning and Projects","Yes/No",32,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No"]
[null,null,"Maintenance Dredging Projects","Yes/No",33,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No"]
[null,null,"Contaminated Land Group","Yes/No",34,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Land Use Planning","Yes/No",35,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","No","No","No","No","No","Yes"]
[null,null,"Non-Recurring",null,0]
[null,null,"Prescribed","Yes/No",36,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No"]
[null,null,"Non-Prescribed","Yes/No",37,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared (excluding Land Use Planning)","Yes/No",38,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Land Use Planning","Yes/No",39,"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[]
[null,{"$f":"MAX($B$1:B76)+Subsection","v":6.0399999999999991},"Asset Classes Mapped to Services"]
[]
[null,null,"This table identifies which assets are used to provide each prescribed service or non-prescribed service."]
[]
[null,null,"Asset Class"]
[null,null,null,null,"Asset Class Index"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"Yes/No",1,"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Shared Channel Over-Dredge","Yes/No",{"$f":"MAX($E$89:E89)+1","v":2},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Melbourne Channel","Yes/No",{"$f":"MAX($E$89:E90)+1","v":3},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Melbourne Channel Over-Dredge","Yes/No",{"$f":"MAX($E$89:E91)+1","v":4},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","No","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Channel Protection Assets","Yes/No",{"$f":"MAX($E$89:E92)+1","v":5},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Channel Service Protection","Yes/No",{"$f":"MAX($E$89:E93)+1","v":6},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Roads","Yes/No",{"$f":"MAX($E$89:E94)+1","v":7},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","No","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Port Rail Transformation Agreement","Yes/No",{"$f":"MAX($E$89:E95)+1","v":8},"No","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No"]
[null,null,"Other Rail","Yes/No",{"$f":"MAX($E$89:E96)+1","v":9},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","No","No","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Buildings","Yes/No",{"$f":"MAX($E$89:E97)+1","v":10},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","Yes/No",{"$f":"MAX($E$89:E98)+1","v":11},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Wharves - Growth","Yes/No",{"$f":"MAX($E$89:E99)+1","v":12},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Plant","Yes/No",{"$f":"MAX($E$89:E100)+1","v":13},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Land","Yes/No",{"$f":"MAX($E$89:E101)+1","v":14},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Port Capacity Project - Initial Capital Asset Value","Yes/No",{"$f":"MAX($E$89:E102)+1","v":15},"Yes","Yes","Yes","Yes","Yes","No","Yes","Yes","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Port Capacity Project - Wharves","Yes/No",{"$f":"MAX($E$89:E103)+1","v":16},"Yes","Yes","Yes","Yes","Yes","No","Yes","Yes","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Port Capacity Project - Civil","Yes/No",{"$f":"MAX($E$89:E104)+1","v":17},"Yes","Yes","Yes","Yes","Yes","No","Yes","Yes","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Navigational Aids","Yes/No",{"$f":"MAX($E$89:E105)+1","v":18},"No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","Yes"]
[null,null,"Utilities","Yes/No",{"$f":"MAX($E$89:E106)+1","v":19},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Civil","Yes/No",{"$f":"MAX($E$89:E107)+1","v":20},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","No","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[null,null,"Minor Capital Works","Yes/No",{"$f":"MAX($E$89:E108)+1","v":21},"Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","Yes","No","Yes"]
[]
["END"]

{"sheet":"Cost Mapping","index":7,"n_rows":202,"n_cols":63,"rows_kept":202,"cut":false,"hidden":false,"merged":[[13,8,13,10],[13,15,13,17],[61,9,61,11],[119,9,119,11],[147,10,147,12]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":7},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Cost Mapping"}]
[{"$f":"SUM(A7:A201)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":7.01},"Operating Expenditure Mapped to Services"]
[]
[null,null,"In this table the Stage 1 Allocation shows which operating expenditure cost items are dedicated to the Prescribed Services cost bucket, which are dedicated to the Non-prescribed Services cost bucket, and which are shared between buckets.  The Stage 3 Allocation Inputs show which operating expenditure cost items are used to provide each Prescribed Service."]
[]
[null,null,"Mapping with tariffs running from left to right"]
[]
[null,null,"This table inputs the table that maps operating expenditure categories (from top to bottom) to tariffs from left to right.  This is taken from the 'Allocators' sheet with blank rows and columns removed."]
[]
[null,null,null,null,null,null,null,null,"Step 1 Allocators",null,null,null,null,null,"Tariff Index ↓","Step 3 Allocators →"]
[null,null,null,null,null,null,null,null,"Dedicated Prescribed","Dedicated Non-prescribed","Shared",null,"Step 1 Allocation Code","Cost Index ↓",1,{"$f":"O15+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,{"$f":"BD15+1","v":43},44,45,46,47,48,49]
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[]
[{"$f":"SUM(H56:BE56)","v":0},null,null,null,null,null,"Check --->",{"$f":"SUM(H16:H54)","v":0}]
[]
[null,null,"Mapping with tariffs running from top to bottom"]
[]
[null,null,"This is simply a transpose of the table above, showing tariffs from top to bottom and cost categories from left to right.  This is used to allocate the operating expenditure to services in the 'Opex' sheet."]
[]
[null,null,null,null,null,null,null,null,"Cost Index ↓","Step 3 Allocators →"]
[null,null,null,null,null,null,null,"Tariff Index ↓",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39]
[null,null,null,null,null,null,null,1,{"$f":"TRANSPOSE(Opex_Mapping)","v":true},true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,2,true,true,true,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,3,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,4,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,5,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,6,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,7,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,8,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,9,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
[null,null,null,null,null,null,null,10,true,true,false,true,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,true,false,false,true,true,true,false,true,true]
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[null,null,null,null,null,null,null,47,true,true,false,true,false,true,false,false,false,true,false,true,false,false,true,false,true,true,false,true,true,false,true,false,false,true,false,true,true,false,true,false,false,false,false,true,false,true,true]
[null,null,null,null,null,null,null,48,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,49,false,false,false,false,true,true,false,true,true,false,true,true,true,true,false,true,true,false,true,true,false,true,true,false,true,false,true,true,false,true,true,false,false,true,true,false,true,true,true]
[]
[null,{"$f":"MAX($B$1:B107)+Subsection","v":7.02},"Asset Classes Mapped to Services"]
[]
[null,null,"Mapping with tariffs running from left to right"]
[]
[null,null,"This table inputs the table that maps capital expenditure categories (from top to bottom) to tariffs from left to right.  This is taken from the 'Allocators' sheet with blank rows and columns removed."]
[]
[null,null,null,null,null,null,null,null,"Tariff Index ↓","Step 3 Allocators →"]
[null,null,null,null,null,null,null,"Asset Class Index ↓",1,{"$f":"I121+1","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,{"$f":"AX121+1","v":43},44,45,46,47,48,49]
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[null,null,"Minor Capital Works",null,null,null,null,{"$f":"MAX($H$122:H141)+1","v":21},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,O$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,P$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,Q$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,R$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,S$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,T$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,U$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,V$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,W$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,X$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,Y$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,Z$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AA$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AB$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AC$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AD$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AE$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AF$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AG$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AH$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AI$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AJ$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AK$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AL$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AM$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AN$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AO$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AP$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AQ$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AR$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AS$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AT$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AU$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AV$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AW$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AX$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AY$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,AZ$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BA$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BB$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BC$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BD$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BE$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BF$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BG$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BH$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BI$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BJ$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":false},{"$f":"IF(VLOOKUP($H142,Allocators!$E$89:$BB$109,BK$15+1,FALSE)=\"Yes\",TRUE,FALSE)","v":true}]
[]
[null,null,"Mapping with tariffs running from top to bottom (used to apply Step 3)"]
[]
[null,null,"This is simply a transpose of the table above, showing tariffs from top to bottom and cost categories from left to right.  This is used to allocate the capital expenditure to services in the 'Capex' sheet."]
[]
[null,null,null,null,null,null,null,null,"Asset Class Index ↓",null,"Step 3 Allocators →"]
[null,null,null,null,null,null,null,"Tariff Index ↓",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[null,null,null,null,null,null,null,1,{"$f":"TRANSPOSE(Capex_Mapping)","v":false},false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,2,false,false,false,false,false,false,true,true,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,3,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,4,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,5,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,6,false,false,false,false,false,false,true,false,true,true,true,true,true,true,false,false,false,false,true,true,true]
[null,null,null,null,null,null,null,7,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,8,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,9,false,false,false,false,false,false,true,false,true,true,true,true,true,true,false,false,false,false,true,true,true]
[null,null,null,null,null,null,null,10,false,false,false,false,false,false,true,false,true,true,true,true,true,true,false,false,false,false,true,true,true]
[null,null,null,null,null,null,null,11,false,false,false,false,false,false,true,false,true,true,true,true,true,true,false,false,false,false,true,true,true]
[null,null,null,null,null,null,null,12,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,13,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,14,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,15,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,16,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,17,false,false,false,false,false,false,true,false,true,true,true,true,true,true,true,true,true,false,true,true,true]
[null,null,null,null,null,null,null,18,false,false,false,false,false,false,true,false,true,true,true,true,true,true,false,false,false,false,true,true,true]
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[]
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[]
[null,null,"END"]

{"sheet":"Bundle Mapping","index":8,"n_rows":253,"n_cols":14,"rows_kept":253,"cut":false,"hidden":false,"merged":[[69,5,69,13]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
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[{"$f":"SUM(A7:A252)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":8.01},"Prescribed Services"]
[]
[null,null,null,null,null,"Wharfage services for containerised cargo","Wharfage services for non-containerised/general cargo","Wharfage services for motor vehicle cargo","Wharfage services for liquid bulk cargo","Wharfage services for dry bulk cargo","Shared Channel Services","Dedicated Channel Services","Not part of a Prescribed Service Bundle"]
[]
[null,null,"Tariff Bundle Index",null,null,{"$f":"E10+1","v":1},{"$f":"F10+1","v":2},3,4,5,6,7,8]
[]
[null,{"$f":"MAX($B$1:B11)+Subsection","v":8.02},"Operating Expenditure Mapped to Services | Standalone"]
[]
[null,null,"This table identifies what operating expenditure cost items are used to provide each prescribed service bundle."]
[]
[null,null,"Operating Expenditure Category",null,{"$f":"Cost_Index","v":"Cost index"}]
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[null,null,"Insurance, Rates & Taxes",null,0,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F37:$BB37),--(Allocators!$F37:$BB37=\"Yes\"))>0,1,0)","v":0}]
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[null,null,"Shared","1/0",6,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F40:$BB40),--(Allocators!$F40:$BB40=\"Yes\"))>0,1,0)","v":1}]
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[null,null,"Land Use Planning","1/0",35,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F76:$BB76),--(Allocators!$F76:$BB76=\"Yes\"))>0,1,0)","v":1}]
[null,null,"Non-Recurring",null,0,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F77:$BB77),--(Allocators!$F77:$BB77=\"Yes\"))>0,1,0)","v":0}]
[null,null,"Prescribed","1/0",36,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F78:$BB78),--(Allocators!$F78:$BB78=\"Yes\"))>0,1,0)","v":1}]
[null,null,"Non-Prescribed","1/0",37,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F79:$BB79),--(Allocators!$F79:$BB79=\"Yes\"))>0,1,0)","v":1}]
[null,null,"Shared (excluding Land Use Planning)","1/0",38,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F80:$BB80),--(Allocators!$F80:$BB80=\"Yes\"))>0,1,0)","v":1}]
[null,null,"Land Use Planning","1/0",39,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F81:$BB81),--(Allocators!$F81:$BB81=\"Yes\"))>0,1,0)","v":1}]
[]
[{"$f":"SUM(F66:BA66)","v":0},null,null,null,"Check --->",{"$f":"IF(SUM(ISERROR(F17:F64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(G17:G64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(H17:H64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(I17:I64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(J17:J64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(K17:K64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(L17:L64))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(M17:M64))>0,1,0)","v":0}]
[]
[null,{"$f":"MAX($B$1:B67)+Subsection","v":8.0299999999999994},"Operating Expenditure Mapped to Services | Avoidable"]
[]
[null,null,"An operating expenditure category is avoidable if it is dedicated to one tariff bundle"]
[]
[null,null,"Operating Expenditure Category",null,{"$f":"Cost_Index","v":"Cost index"}]
[null,null,{"$f":"Opex_Categories_Long","v":"Port Licence Fee"},"1/0",1,{"$f":"IF(SUM($F17:$M17)=1,F17,0)","v":0},{"$f":"IF(SUM($F17:$M17)=1,G17,0)","v":0},0,0,0,0,0,0]
[null,null,"Cost Contribution Amount","1/0",2,{"$f":"IF(SUM($F18:$M18)=1,F18,0)","v":0},0,0,0,0,0,0,0]
[null,null,"PRTA Costs","1/0",3,{"$f":"IF(SUM($F19:$M19)=1,F19,0)","v":1},0,0,0,0,0,0,0]
[null,null,"Insurance, Rates & Taxes",null,0,{"$f":"IF(SUM($F20:$M20)=1,F20,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",4,{"$f":"IF(SUM($F21:$M21)=1,F21,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",5,{"$f":"IF(SUM($F22:$M22)=1,F22,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared","1/0",6,{"$f":"IF(SUM($F23:$M23)=1,F23,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Land Tax",null,0,{"$f":"IF(SUM($F24:$M24)=1,F24,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",7,{"$f":"IF(SUM($F25:$M25)=1,F25,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",8,{"$f":"IF(SUM($F26:$M26)=1,F26,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared","1/0",9,{"$f":"IF(SUM($F27:$M27)=1,F27,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Labour Costs",null,0,{"$f":"IF(SUM($F28:$M28)=1,F28,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",10,{"$f":"IF(SUM($F29:$M29)=1,F29,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",11,{"$f":"IF(SUM($F30:$M30)=1,F30,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","1/0",12,{"$f":"IF(SUM($F31:$M31)=1,F31,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Contaminated Land Group","1/0",13,{"$f":"IF(SUM($F32:$M32)=1,F32,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Land Use Planning","1/0",14,{"$f":"IF(SUM($F33:$M33)=1,F33,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Repairs & Maintenance",null,0,{"$f":"IF(SUM($F34:$M34)=1,F34,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",15,{"$f":"IF(SUM($F35:$M35)=1,F35,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",16,{"$f":"IF(SUM($F36:$M36)=1,F36,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared","1/0",17,{"$f":"IF(SUM($F37:$M37)=1,F37,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Construction",null,0,{"$f":"IF(SUM($F38:$M38)=1,F38,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",18,{"$f":"IF(SUM($F39:$M39)=1,F39,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",19,{"$f":"IF(SUM($F40:$M40)=1,F40,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared","1/0",20,{"$f":"IF(SUM($F41:$M41)=1,F41,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Professional Services",null,0,{"$f":"IF(SUM($F42:$M42)=1,F42,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed (excluding Maintenance Dredging Projects)","1/0",21,{"$f":"IF(SUM($F43:$M43)=1,F43,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",22,{"$f":"IF(SUM($F44:$M44)=1,F44,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared (excluding Land Use Planning)","1/0",23,{"$f":"IF(SUM($F45:$M45)=1,F45,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Maintenance Dredging Projects","1/0",24,{"$f":"IF(SUM($F46:$M46)=1,F46,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Land Use Planning","1/0",25,{"$f":"IF(SUM($F47:$M47)=1,F47,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Security",null,0,{"$f":"IF(SUM($F48:$M48)=1,F48,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",26,{"$f":"IF(SUM($F49:$M49)=1,F49,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",27,{"$f":"IF(SUM($F50:$M50)=1,F50,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared","1/0",28,{"$f":"IF(SUM($F51:$M51)=1,F51,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT",null,0,{"$f":"IF(SUM($F52:$M52)=1,F52,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed (excluding Marine Planning and Projects and Maintenance Dredging Projects)","1/0",29,{"$f":"IF(SUM($F53:$M53)=1,F53,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",30,{"$f":"IF(SUM($F54:$M54)=1,F54,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared (excluding Contaminated Land Group and Land Use Planning)","1/0",31,{"$f":"IF(SUM($F55:$M55)=1,F55,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Marine Planning and Projects","1/0",32,{"$f":"IF(SUM($F56:$M56)=1,F56,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Maintenance Dredging Projects","1/0",33,{"$f":"IF(SUM($F57:$M57)=1,F57,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Contaminated Land Group","1/0",34,{"$f":"IF(SUM($F58:$M58)=1,F58,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Land Use Planning","1/0",35,{"$f":"IF(SUM($F59:$M59)=1,F59,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Recurring",null,0,{"$f":"IF(SUM($F60:$M60)=1,F60,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Prescribed","1/0",36,{"$f":"IF(SUM($F61:$M61)=1,F61,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Non-Prescribed","1/0",37,{"$f":"IF(SUM($F62:$M62)=1,F62,0)","v":0},0,0,0,0,0,0,1]
[null,null,"Shared (excluding Land Use Planning)","1/0",38,{"$f":"IF(SUM($F63:$M63)=1,F63,0)","v":0},0,0,0,0,0,0,0]
[null,null,"Land Use Planning","1/0",39,{"$f":"IF(SUM($F64:$M64)=1,F64,0)","v":0},0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F122:BA122)","v":0},null,null,null,"Check --->",{"$f":"IF(SUM(ISERROR(F73:F120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(G73:G120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(H73:H120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(I73:I120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(J73:J120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(K73:K120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(L73:L120))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(M73:M120))>0,1,0)","v":0}]
[]
[null,{"$f":"MAX($B$1:B123)+Subsection","v":8.0399999999999991},"Capital Expenditure Mapped to Services | Standalone"]
[]
[null,null,"This table identifies which assets are used to provide each tariff bundle."]
[]
[null,null,"Asset Class"]
[null,null,null,null,"Asset Class Index"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"1/0",1,{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F89:$BB89),--(Allocators!$F89:$BB89=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Shared Channel Over-Dredge","1/0",{"$f":"MAX($E$130:E130)+1","v":2},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F90:$BB90),--(Allocators!$F90:$BB90=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Melbourne Channel","1/0",{"$f":"MAX($E$130:E131)+1","v":3},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F91:$BB91),--(Allocators!$F91:$BB91=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Melbourne Channel Over-Dredge","1/0",{"$f":"MAX($E$130:E132)+1","v":4},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F92:$BB92),--(Allocators!$F92:$BB92=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Channel Protection Assets","1/0",{"$f":"MAX($E$130:E133)+1","v":5},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F93:$BB93),--(Allocators!$F93:$BB93=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Channel Service Protection","1/0",{"$f":"MAX($E$130:E134)+1","v":6},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F94:$BB94),--(Allocators!$F94:$BB94=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Roads","1/0",{"$f":"MAX($E$130:E135)+1","v":7},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F95:$BB95),--(Allocators!$F95:$BB95=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Port Rail Transformation Agreement","1/0",{"$f":"MAX($E$130:E136)+1","v":8},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F96:$BB96),--(Allocators!$F96:$BB96=\"Yes\"))>=1,1,0)","v":0}]
[null,null,"Other Rail","1/0",{"$f":"MAX($E$130:E137)+1","v":9},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F97:$BB97),--(Allocators!$F97:$BB97=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Buildings","1/0",{"$f":"MAX($E$130:E138)+1","v":10},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F98:$BB98),--(Allocators!$F98:$BB98=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","1/0",{"$f":"MAX($E$130:E139)+1","v":11},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F99:$BB99),--(Allocators!$F99:$BB99=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Wharves - Growth","1/0",{"$f":"MAX($E$130:E140)+1","v":12},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F100:$BB100),--(Allocators!$F100:$BB100=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Plant","1/0",{"$f":"MAX($E$130:E141)+1","v":13},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F101:$BB101),--(Allocators!$F101:$BB101=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Land","1/0",{"$f":"MAX($E$130:E142)+1","v":14},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F102:$BB102),--(Allocators!$F102:$BB102=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Port Capacity Project - Initial Capital Asset Value","1/0",{"$f":"MAX($E$130:E143)+1","v":15},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F103:$BB103),--(Allocators!$F103:$BB103=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Port Capacity Project - Wharves","1/0",{"$f":"MAX($E$130:E144)+1","v":16},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F104:$BB104),--(Allocators!$F104:$BB104=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Port Capacity Project - Civil","1/0",{"$f":"MAX($E$130:E145)+1","v":17},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F105:$BB105),--(Allocators!$F105:$BB105=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Navigational Aids","1/0",{"$f":"MAX($E$130:E146)+1","v":18},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F106:$BB106),--(Allocators!$F106:$BB106=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Utilities","1/0",{"$f":"MAX($E$130:E147)+1","v":19},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F107:$BB107),--(Allocators!$F107:$BB107=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Civil","1/0",{"$f":"MAX($E$130:E148)+1","v":20},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":0},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F108:$BB108),--(Allocators!$F108:$BB108=\"Yes\"))>=1,1,0)","v":1}]
[null,null,"Minor Capital Works","1/0",{"$f":"MAX($E$130:E149)+1","v":21},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,F$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,G$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,H$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,I$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,J$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,K$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,L$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1},{"$f":"IF(SUMPRODUCT(--(OFFSET(Allocators!$F$19:$BB$19,M$10-1,0)=Allocators!$F109:$BB109),--(Allocators!$F109:$BB109=\"Yes\"))>=1,1,0)","v":1}]
[]
[{"$f":"SUM(F152:BA152)","v":0},null,null,null,"Check --->",{"$f":"IF(SUM(ISERROR(F130:F150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(G130:G150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(H130:H150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(I130:I150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(J130:J150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(K130:K150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(L130:L150))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(M130:M150))>0,1,0)","v":0}]
[]
[null,{"$f":"MAX($B$1:B153)+Subsection","v":8.0499999999999989},"Capital Expenditure Mapped to Services | Avoidable"]
[]
[null,null,"This section identifies the share of an asset class that is avoidable if a given service bundle is no longer provided.",null,null,"Note: a simple revenue weighting of relevant assets (identified using the standalone asset mapping) is used to approximate avoided assets."]
[null,null,null,null,null,"Alternative methods could use weights that reflect an engineering assessment of the avoided cost components."]
[null,null,"Relative revenue weighting"]
[]
[null,null,"Revenue year","Year",null,{"$f":"TCS_Year","v":2023}]
[null,null,"Revenue weighting","%",null,{"$f":"INDEX(Revenue_By_Bundle,MATCH(F$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":0.66185655555865253},{"$f":"INDEX(Revenue_By_Bundle,MATCH(G$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":2.5899179119264142E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(H$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":5.519568414618229E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(I$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":5.395449253116455E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(J$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":3.883627708242765E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(K$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":5.7688013293627417E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(L$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":9.5490897888151113E-2},{"$f":"INDEX(Revenue_By_Bundle,MATCH(M$8,'Bundle Mapping'!$F$8:$M$8,0),MATCH('Bundle Mapping'!$F$160,Years,0))/SUM(INDEX(Revenue_By_Bundle,,MATCH('Bundle Mapping'!$F$160,Years,0)))","v":1.107890038053048E-2},{"$f":"1*(SUM(F161:M161)<>1)","v":0}]
[]
[null,null,"Asset Class"]
[null,null,null,null,"Asset Class Index"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"%",1,{"$f":"IFERROR(F130*F$161/SUMPRODUCT($F130:$M130,$F$161:$M$161),0)","v":0},0,0,0,0,0.83889199342250187,0,0.16110800657749819,{"$f":"1*(SUM(F165:M165)<>1)","v":0}]
[null,null,"Shared Channel Over-Dredge","%",{"$f":"MAX($E$165:E165)+1","v":2},{"$f":"IFERROR(F131*F$161/SUMPRODUCT($F131:$M131,$F$161:$M$161),0)","v":0},{"$f":"IFERROR(G131*G$161/SUMPRODUCT($F131:$M131,$F$161:$M$161),0)","v":0},0,0,0,0.83889199342250187,0,0.16110800657749819,0]
[null,null,"Melbourne Channel","%",{"$f":"MAX($E$165:E166)+1","v":3},0,0,0,0,0,0,0.89604089938691089,0.10395910061308911,0]
[null,null,"Melbourne Channel Over-Dredge","%",{"$f":"MAX($E$165:E167)+1","v":4},0,0,0,0,0,0,0.89604089938691089,0.10395910061308911,0]
[null,null,"Channel Protection Assets","%",{"$f":"MAX($E$165:E168)+1","v":5},0,0,0,0,0,0.35120407818013721,0.58134768130602976,6.744824051383301E-2,0]
[null,null,"Channel Service Protection","%",{"$f":"MAX($E$165:E169)+1","v":6},0,0,0,0,0,0.35120407818013721,0.58134768130602976,6.744824051383301E-2,0]
[null,null,"Roads","%",{"$f":"MAX($E$165:E170)+1","v":7},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Port Rail Transformation Agreement","%",{"$f":"MAX($E$165:E171)+1","v":8},1,0,0,0,0,0,0,0,0]
[null,null,"Other Rail","%",{"$f":"MAX($E$165:E172)+1","v":9},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Buildings","%",{"$f":"MAX($E$165:E173)+1","v":10},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","%",{"$f":"MAX($E$165:E174)+1","v":11},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Wharves - Growth","%",{"$f":"MAX($E$165:E175)+1","v":12},0.78157779051334708,{"$f":"IFERROR(G141*G$161/SUMPRODUCT($F141:$M141,$F$161:$M$161),0)","v":3.0584003470446933E-2},6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Plant","%",{"$f":"MAX($E$165:E176)+1","v":13},0.66185655555865253,2.5899179119264142E-2,5.519568414618229E-2,5.395449253116455E-2,3.883627708242765E-2,5.7688013293627417E-2,9.5490897888151113E-2,1.107890038053048E-2,0]
[null,null,"Land","%",{"$f":"MAX($E$165:E177)+1","v":14},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","%",{"$f":"MAX($E$165:E178)+1","v":15},0.90897987892820686,0,7.580459220534258E-2,0,0,0,0,1.5215528866450626E-2,0]
[null,null,"Port Capacity Project - Wharves","%",{"$f":"MAX($E$165:E179)+1","v":16},0.90897987892820686,0,7.580459220534258E-2,0,0,0,0,1.5215528866450626E-2,0]
[null,null,"Port Capacity Project - Civil","%",{"$f":"MAX($E$165:E180)+1","v":17},0.90897987892820686,0,7.580459220534258E-2,0,0,0,0,1.5215528866450626E-2,0]
[null,null,"Navigational Aids","%",{"$f":"MAX($E$165:E181)+1","v":18},0,0,0,0,0,0.35120407818013721,0.58134768130602976,6.744824051383301E-2,0]
[null,null,"Utilities","%",{"$f":"MAX($E$165:E182)+1","v":19},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Civil","%",{"$f":"MAX($E$165:E183)+1","v":20},0.78157779051334708,3.0584003470446933E-2,6.5179864879381363E-2,6.3714157858846626E-2,4.5861254042014341E-2,0,0,1.3082929235963646E-2,0]
[null,null,"Minor Capital Works","%",{"$f":"MAX($E$165:E184)+1","v":21},0.66185655555865253,2.5899179119264142E-2,5.519568414618229E-2,5.395449253116455E-2,3.883627708242765E-2,5.7688013293627417E-2,9.5490897888151113E-2,1.107890038053048E-2,0]
[]
[{"$f":"SUM(F187:BA187)","v":0},null,null,null,"Check --->",{"$f":"IF(SUM(ISERROR(F165:F185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(G165:G185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(H165:H185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(I165:I185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(J165:J185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(K165:K185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(L165:L185))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(M165:M185))>0,1,0)","v":0},{"$f":"SUM(N161:N185)","v":0}]
[]
[null,{"$f":"MAX($B$1:B186)+Subsection","v":8.0599999999999987},"Prescribed Service Bundle by Prescribed Service"]
[]
[null,null,"This table identifies which prescribed services are included in each prescribed services bundle."]
[]
[null,null,"Prescribed Service"]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,{"$f":"Tariff_Index","v":"Tariff index"}]
[null,null,"Containerised - Full - outward","A$m",1,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E195,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Containerised - Full - inward","A$m",2,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E196,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Containerised - Full Bass Strait","A$m",3,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E197,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Containerised - Empty (including nested units)","A$m",4,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E198,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Containerised - Empty (return of materials)","A$m",5,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E199,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Non-containerised/general","A$m",6,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E200,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Accompanied passenger vehicles","A$m",7,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E201,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Motor vehicles","A$m",8,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E202,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Liquid bulk","A$m",9,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E203,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Dry bulk - Outwards - overseas and coastal","A$m",10,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E204,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Dry bulk - Inwards - overseas and coastal","A$m",11,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E205,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Full - outward","A$m",12,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E206,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Full - inward","A$m",13,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E207,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Full Bass Strait","A$m",14,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E208,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Empty (including nested units)","A$m",15,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E209,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Empty (return of materials)","A$m",16,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E210,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Motor vehicles and break bulk","A$m",17,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E211,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Transhipment - Non-containerised/general",null,18,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E212,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
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[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","A$m",27,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E223,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","A$m",28,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E224,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","A$m",29,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E225,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","A$m",30,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E226,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","A$m",31,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E227,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","A$m",32,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E228,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","A$m",33,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E229,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","A$m",34,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E230,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","A$m",35,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E231,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m",null,36,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E232,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,0,null,"",{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E233,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Hire fees","A$m","",{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E234,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","A$m",37,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E235,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Berth hire - Full charge - Holden Dock","A$m",38,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E236,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","A$m",39,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E237,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","A$m",40,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E238,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Wharf access - Cargo","A$m",41,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E239,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Area hire - Standard rate - 6 Yarraville","A$m",42,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E240,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Area hire - Standard rate - F Appleton Dock","A$m",43,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E241,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,0,null,"",{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E242,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Other fees",null,"",{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E243,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0}]
[null,null,"Tanker inspection","A$m",44,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E244,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Other gangway hire","A$m",45,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E245,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","A$m",46,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E246,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[null,null,"Wharf inspection - Post-vessel departure inspection","A$m",47,{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E247,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[]
[null,null,"Prescribed Contract Revenue","A$m",{"$f":"E247+1","v":48},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(F$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(G$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(H$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(I$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(J$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(K$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(L$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":0},{"$f":"_xlfn.IFNA(IF(INDEX(Allocators!$F$19:$BB$26,MATCH(M$10,Allocators!$E$19:$E$26,0),MATCH($E249,Allocators!$F$8:$BB$8,0))=\"Yes\",1,0),0)","v":1}]
[]
[{"$f":"SUM(F251:BA251)","v":0},null,null,null,"Check --->",{"$f":"IF(SUM(ISERROR(F195:F249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(G195:G249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(H195:H249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(I195:I249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(J195:J249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(K195:K249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(L195:L249))>0,1,0)","v":0},{"$f":"IF(SUM(ISERROR(M195:M249))>0,1,0)","v":0}]
[]
[null,"END"]

{"sheet":"Forecast Revenue","index":9,"n_rows":358,"n_cols":59,"rows_kept":358,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":9},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Forecast Revenue"}]
[{"$f":"SUM(A5:A357)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":9.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":9.02},"Variables"]
[]
[null,null,{"$f":"Data!C42","v":"Inflation (average of 8 capital cities)"},"%",null,null,null,null,null,{"$f":"Data!J42","v":1.3108614232209881E-2},{"$f":"Data!K42","v":2.1256931608133023E-2},{"$f":"Data!L42","v":1.9004524886877761E-2},{"$f":"Data!M42","v":1.3321492007104752E-2},{"$f":"Data!N42","v":2.1910604732690686E-2},{"$f":"Data!O42","v":1.1149228130360234E-2},{"$f":"Data!P42","v":5.0890585241730291E-2},{"$f":"Data!Q42","v":0},{"$f":"Data!R42","v":0},{"$f":"Data!S42","v":0},{"$f":"Data!T42","v":0},{"$f":"Data!U42","v":0},{"$f":"Data!V42","v":0},{"$f":"Data!W42","v":0},{"$f":"Data!X42","v":0},{"$f":"Data!Y42","v":0},{"$f":"Data!Z42","v":0},{"$f":"Data!AA42","v":0},{"$f":"Data!AB42","v":0},{"$f":"Data!AC42","v":0},{"$f":"Data!AD42","v":0},{"$f":"Data!AE42","v":0},{"$f":"Data!AF42","v":0},{"$f":"Data!AG42","v":0},{"$f":"Data!AH42","v":0},{"$f":"Data!AI42","v":0},{"$f":"Data!AJ42","v":0},{"$f":"Data!AK42","v":0},{"$f":"Data!AL42","v":0},{"$f":"Data!AM42","v":0},{"$f":"Data!AN42","v":0},{"$f":"Data!AO42","v":0},{"$f":"Data!AP42","v":0},{"$f":"Data!AQ42","v":0},{"$f":"Data!AR42","v":0},{"$f":"Data!AS42","v":0},{"$f":"Data!AT42","v":0},{"$f":"Data!AU42","v":0},{"$f":"Data!AV42","v":0},{"$f":"Data!AW42","v":0},{"$f":"Data!AX42","v":0},{"$f":"Data!AY42","v":0},{"$f":"Data!AZ42","v":0},{"$f":"Data!BA42","v":0},{"$f":"Data!BB42","v":0},{"$f":"Data!BC42","v":0},{"$f":"Data!BD42","v":0},{"$f":"Data!BE42","v":0},{"$f":"Data!BF42","v":0},{"$f":"Data!BG42","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B24)+Subsection","v":9.0299999999999994},"Prescribed Services Revenue subject to the TAL"]
[]
[null,null,"This section calculates actual and forecast revenue from prescribed services.  This includes any revenue from legacy contracts which have costs included within the ARR."]
[]
[null,null,"Prescribed Service Tariff Revenue"]
[]
[null,null,{"$f":"$C$178","v":"Wharfage fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$300:J$317)","v":265.72995731449004},{"$f":"SUM(K$300:K$317)","v":290.78985075999998},288.91980589999991,284.89118916000001,340.62779364000005,339.76909078582281,375.84682545768408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$198","v":"Channel fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$320:J$337)","v":57.135282774899999},{"$f":"SUM(K$320:K$337)","v":62.8077204342},64.219020450500011,60.761769223500004,60.661098049845592,66.970450098363003,68.887042309493623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$218","v":"Hire fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$340:J$346)","v":4.8510548700000005},{"$f":"SUM(K$340:K$346)","v":5.0155882625000006},4.2739407834000005,4.5330061004999997,3.3191848100000003,3.6980989409227671,4.982361301358134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$227","v":"Other fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$349:J$352)","v":5.800000000000001E-2},{"$f":"SUM(K$349:K$352)","v":0},0,2.0044799999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"\"Total \"&C29","v":"Total Prescribed Service Tariff Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J31:J34)","v":327.77429495939003},{"$f":"SUM(K31:K34)","v":358.61315945669998},357.41276713389993,350.18796896399999,404.60807649984565,410.43763982510859,449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,{"$f":"C$29","v":"Prescribed Service Tariff Revenue"},"A$m",null,null,null,null,null,{"$f":"J36","v":327.77429495939003},{"$f":"K36","v":358.61315945669998},357.41276713389993,350.18796896399999,404.60807649984565,410.43763982510859,449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Data!C$489","v":"Legacy Contract Revenue"},"A$m",null,null,null,null,null,{"$f":"Data!J490+Data!J491","v":5.2897986700000006},{"$f":"Data!K490+Data!K491","v":5.4405930000000007},{"$f":"Data!L490+Data!L491","v":5.4798200599999998},{"$f":"Data!M490+Data!M491","v":2.1786843},{"$f":"Data!N490+Data!N491","v":2.0472509999999999E-2},{"$f":"Data!O490+Data!O491","v":0},{"$f":"Data!P490+Data!P491","v":0},{"$f":"Data!Q490+Data!Q491","v":0},{"$f":"Data!R490+Data!R491","v":0},{"$f":"Data!S490+Data!S491","v":0},{"$f":"Data!T490+Data!T491","v":0},{"$f":"Data!U490+Data!U491","v":0},{"$f":"Data!V490+Data!V491","v":0},{"$f":"Data!W490+Data!W491","v":0},{"$f":"Data!X490+Data!X491","v":0},{"$f":"Data!Y490+Data!Y491","v":0},{"$f":"Data!Z490+Data!Z491","v":0},{"$f":"Data!AA490+Data!AA491","v":0},{"$f":"Data!AB490+Data!AB491","v":0},{"$f":"Data!AC490+Data!AC491","v":0},{"$f":"Data!AD490+Data!AD491","v":0},{"$f":"Data!AE490+Data!AE491","v":0},{"$f":"Data!AF490+Data!AF491","v":0},{"$f":"Data!AG490+Data!AG491","v":0},{"$f":"Data!AH490+Data!AH491","v":0},{"$f":"Data!AI490+Data!AI491","v":0},{"$f":"Data!AJ490+Data!AJ491","v":0},{"$f":"Data!AK490+Data!AK491","v":0},{"$f":"Data!AL490+Data!AL491","v":0},{"$f":"Data!AM490+Data!AM491","v":0},{"$f":"Data!AN490+Data!AN491","v":0},{"$f":"Data!AO490+Data!AO491","v":0},{"$f":"Data!AP490+Data!AP491","v":0},{"$f":"Data!AQ490+Data!AQ491","v":0},{"$f":"Data!AR490+Data!AR491","v":0},{"$f":"Data!AS490+Data!AS491","v":0},{"$f":"Data!AT490+Data!AT491","v":0},{"$f":"Data!AU490+Data!AU491","v":0},{"$f":"Data!AV490+Data!AV491","v":0},{"$f":"Data!AW490+Data!AW491","v":0},{"$f":"Data!AX490+Data!AX491","v":0},{"$f":"Data!AY490+Data!AY491","v":0},{"$f":"Data!AZ490+Data!AZ491","v":0},{"$f":"Data!BA490+Data!BA491","v":0},{"$f":"Data!BB490+Data!BB491","v":0},{"$f":"Data!BC490+Data!BC491","v":0},{"$f":"Data!BD490+Data!BD491","v":0},{"$f":"Data!BE490+Data!BE491","v":0},{"$f":"Data!BF490+Data!BF491","v":0},{"$f":"Data!BG490+Data!BG491","v":0}]
[]
[null,null,"Total Prescribed Service Revenue subject to the TAL","A$m",null,null,null,null,null,{"$f":"SUM(J39:J40)","v":333.06409362939002},{"$f":"SUM(K39:K40)","v":364.05375245669995},362.89258719389994,352.36665326399998,404.62854900984564,410.43763982510859,449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AD39:AD40)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E44:BG44)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(AND(NOT(ISERROR(J42)),ROUND(J42-J354-(Data!J490+Data!J491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(K42)),ROUND(K42-K354-(Data!K490+Data!K491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(L42)),ROUND(L42-L354-(Data!L490+Data!L491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(M42)),ROUND(M42-M354-(Data!M490+Data!M491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(N42)),ROUND(N42-N354-(Data!N490+Data!N491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(O42)),ROUND(O42-O354-(Data!O490+Data!O491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(P42)),ROUND(P42-P354-(Data!P490+Data!P491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Q42)),ROUND(Q42-Q354-(Data!Q490+Data!Q491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(R42)),ROUND(R42-R354-(Data!R490+Data!R491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(S42)),ROUND(S42-S354-(Data!S490+Data!S491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(T42)),ROUND(T42-T354-(Data!T490+Data!T491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(U42)),ROUND(U42-U354-(Data!U490+Data!U491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(V42)),ROUND(V42-V354-(Data!V490+Data!V491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(W42)),ROUND(W42-W354-(Data!W490+Data!W491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(X42)),ROUND(X42-X354-(Data!X490+Data!X491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Y42)),ROUND(Y42-Y354-(Data!Y490+Data!Y491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Z42)),ROUND(Z42-Z354-(Data!Z490+Data!Z491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AA42)),ROUND(AA42-AA354-(Data!AA490+Data!AA491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AB42)),ROUND(AB42-AB354-(Data!AB490+Data!AB491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AC42)),ROUND(AC42-AC354-(Data!AC490+Data!AC491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AD42)),ROUND(AD42-AD354-(Data!AD490+Data!AD491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AE42)),ROUND(AE42-AE354-(Data!AE490+Data!AE491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AF42)),ROUND(AF42-AF354-(Data!AF490+Data!AF491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AG42)),ROUND(AG42-AG354-(Data!AG490+Data!AG491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AH42)),ROUND(AH42-AH354-(Data!AH490+Data!AH491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AI42)),ROUND(AI42-AI354-(Data!AI490+Data!AI491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AJ42)),ROUND(AJ42-AJ354-(Data!AJ490+Data!AJ491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AK42)),ROUND(AK42-AK354-(Data!AK490+Data!AK491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AL42)),ROUND(AL42-AL354-(Data!AL490+Data!AL491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AM42)),ROUND(AM42-AM354-(Data!AM490+Data!AM491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AN42)),ROUND(AN42-AN354-(Data!AN490+Data!AN491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AO42)),ROUND(AO42-AO354-(Data!AO490+Data!AO491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AP42)),ROUND(AP42-AP354-(Data!AP490+Data!AP491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AQ42)),ROUND(AQ42-AQ354-(Data!AQ490+Data!AQ491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AR42)),ROUND(AR42-AR354-(Data!AR490+Data!AR491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AS42)),ROUND(AS42-AS354-(Data!AS490+Data!AS491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AT42)),ROUND(AT42-AT354-(Data!AT490+Data!AT491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AU42)),ROUND(AU42-AU354-(Data!AU490+Data!AU491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AV42)),ROUND(AV42-AV354-(Data!AV490+Data!AV491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AW42)),ROUND(AW42-AW354-(Data!AW490+Data!AW491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AX42)),ROUND(AX42-AX354-(Data!AX490+Data!AX491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AY42)),ROUND(AY42-AY354-(Data!AY490+Data!AY491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AZ42)),ROUND(AZ42-AZ354-(Data!AZ490+Data!AZ491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BA42)),ROUND(BA42-BA354-(Data!BA490+Data!BA491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BB42)),ROUND(BB42-BB354-(Data!BB490+Data!BB491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BC42)),ROUND(BC42-BC354-(Data!BC490+Data!BC491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BD42)),ROUND(BD42-BD354-(Data!BD490+Data!BD491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BE42)),ROUND(BE42-BE354-(Data!BE490+Data!BE491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BF42)),ROUND(BF42-BF354-(Data!BF490+Data!BF491),6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BG42)),ROUND(BG42-BG354-(Data!BG490+Data!BG491),6)=0),0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B45)+Subsection","v":9.0399999999999991},"Total Revenue for cost allocation"]
[]
[null,null,"This section calculates actual and forecast total revenue from prescribed services and non-prescribed services for cost allocation purposes.  Prescribed services revenue used for cost allocation purposes is inclusive of both legacy and new prescribed service contract revenue."]
[]
[null,null,"Prescribed Service Revenue"]
[]
[null,null,"Prescribed Service Tariff Revenue"]
[]
[null,null,{"$f":"$C$178","v":"Wharfage fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$300:J$317)","v":265.72995731449004},{"$f":"SUM(K$300:K$317)","v":290.78985075999998},288.91980589999991,284.89118916000001,340.62779364000005,339.76909078582281,375.84682545768408,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$198","v":"Channel fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$320:J$337)","v":57.135282774899999},{"$f":"SUM(K$320:K$337)","v":62.8077204342},64.219020450500011,60.761769223500004,60.661098049845592,66.970450098363003,68.887042309493623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$218","v":"Hire fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$340:J$346)","v":4.8510548700000005},{"$f":"SUM(K$340:K$346)","v":5.0155882625000006},4.2739407834000005,4.5330061004999997,3.3191848100000003,3.6980989409227671,4.982361301358134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$227","v":"Other fees"},"A$m",null,null,null,null,null,{"$f":"SUM(J$349:J$352)","v":5.800000000000001E-2},{"$f":"SUM(K$349:K$352)","v":0},0,2.0044799999999999E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"\"Total \"&C52","v":"Total Prescribed Service Tariff Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J54:J57)","v":327.77429495939003},358.61315945669998,357.41276713389993,350.18796896399999,404.60807649984565,410.43763982510859,449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP54:AP57)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Other Prescribed Service Revenue"]
[]
[null,null,{"$f":"Data!C489","v":"Legacy Contract Revenue"},"A$m",null,null,null,null,null,{"$f":"Data!J490+Data!J491","v":5.2897986700000006},{"$f":"Data!K490+Data!K491","v":5.4405930000000007},{"$f":"Data!L490+Data!L491","v":5.4798200599999998},{"$f":"Data!M490+Data!M491","v":2.1786843},{"$f":"Data!N490+Data!N491","v":2.0472509999999999E-2},{"$f":"Data!O490+Data!O491","v":0},{"$f":"Data!P490+Data!P491","v":0},{"$f":"Data!Q490+Data!Q491","v":0},{"$f":"Data!R490+Data!R491","v":0},{"$f":"Data!S490+Data!S491","v":0},{"$f":"Data!T490+Data!T491","v":0},{"$f":"Data!U490+Data!U491","v":0},{"$f":"Data!V490+Data!V491","v":0},{"$f":"Data!W490+Data!W491","v":0},{"$f":"Data!X490+Data!X491","v":0},{"$f":"Data!Y490+Data!Y491","v":0},{"$f":"Data!Z490+Data!Z491","v":0},{"$f":"Data!AA490+Data!AA491","v":0},{"$f":"Data!AB490+Data!AB491","v":0},{"$f":"Data!AC490+Data!AC491","v":0},{"$f":"Data!AD490+Data!AD491","v":0},{"$f":"Data!AE490+Data!AE491","v":0},{"$f":"Data!AF490+Data!AF491","v":0},{"$f":"Data!AG490+Data!AG491","v":0},{"$f":"Data!AH490+Data!AH491","v":0},{"$f":"Data!AI490+Data!AI491","v":0},{"$f":"Data!AJ490+Data!AJ491","v":0},{"$f":"Data!AK490+Data!AK491","v":0},{"$f":"Data!AL490+Data!AL491","v":0},{"$f":"Data!AM490+Data!AM491","v":0},{"$f":"Data!AN490+Data!AN491","v":0},{"$f":"Data!AO490+Data!AO491","v":0},{"$f":"Data!AP490+Data!AP491","v":0},{"$f":"Data!AQ490+Data!AQ491","v":0},{"$f":"Data!AR490+Data!AR491","v":0},{"$f":"Data!AS490+Data!AS491","v":0},{"$f":"Data!AT490+Data!AT491","v":0},{"$f":"Data!AU490+Data!AU491","v":0},{"$f":"Data!AV490+Data!AV491","v":0},{"$f":"Data!AW490+Data!AW491","v":0},{"$f":"Data!AX490+Data!AX491","v":0},{"$f":"Data!AY490+Data!AY491","v":0},{"$f":"Data!AZ490+Data!AZ491","v":0},{"$f":"Data!BA490+Data!BA491","v":0},{"$f":"Data!BB490+Data!BB491","v":0},{"$f":"Data!BC490+Data!BC491","v":0},{"$f":"Data!BD490+Data!BD491","v":0},{"$f":"Data!BE490+Data!BE491","v":0},{"$f":"Data!BF490+Data!BF491","v":0},{"$f":"Data!BG490+Data!BG491","v":0}]
[null,null,{"$f":"Data!C492","v":"New Contract Revenue"},"A$m",null,null,null,null,null,{"$f":"Data!J492","v":8.1192000000000014E-2},{"$f":"Data!K492","v":0.19071580999999968},{"$f":"Data!L492","v":7.8924860199999998},{"$f":"Data!M492","v":1.1568771000000002},{"$f":"Data!N492","v":2.7054610000000001},{"$f":"Data!O492","v":1.9402818368304766},{"$f":"Data!P492","v":0.28327399999999997},{"$f":"Data!Q492","v":0},{"$f":"Data!R492","v":0},{"$f":"Data!S492","v":0},{"$f":"Data!T492","v":0},{"$f":"Data!U492","v":0},{"$f":"Data!V492","v":0},{"$f":"Data!W492","v":0},{"$f":"Data!X492","v":0},{"$f":"Data!Y492","v":0},{"$f":"Data!Z492","v":0},{"$f":"Data!AA492","v":0},{"$f":"Data!AB492","v":0},{"$f":"Data!AC492","v":0},{"$f":"Data!AD492","v":0},{"$f":"Data!AE492","v":0},{"$f":"Data!AF492","v":0},{"$f":"Data!AG492","v":0},{"$f":"Data!AH492","v":0},{"$f":"Data!AI492","v":0},{"$f":"Data!AJ492","v":0},{"$f":"Data!AK492","v":0},{"$f":"Data!AL492","v":0},{"$f":"Data!AM492","v":0},{"$f":"Data!AN492","v":0},{"$f":"Data!AO492","v":0},{"$f":"Data!AP492","v":0},{"$f":"Data!AQ492","v":0},{"$f":"Data!AR492","v":0},{"$f":"Data!AS492","v":0},{"$f":"Data!AT492","v":0},{"$f":"Data!AU492","v":0},{"$f":"Data!AV492","v":0},{"$f":"Data!AW492","v":0},{"$f":"Data!AX492","v":0},{"$f":"Data!AY492","v":0},{"$f":"Data!AZ492","v":0},{"$f":"Data!BA492","v":0},{"$f":"Data!BB492","v":0},{"$f":"Data!BC492","v":0},{"$f":"Data!BD492","v":0},{"$f":"Data!BE492","v":0},{"$f":"Data!BF492","v":0},{"$f":"Data!BG492","v":0}]
[null,null,{"$f":"Data!C493","v":"Rebates"},"A$m",null,null,null,null,null,{"$f":"Data!J493","v":0},{"$f":"Data!K493","v":-0.73292723999999998},{"$f":"Data!L493","v":-0.75527273000000006},{"$f":"Data!M493","v":-0.64600000000000002},{"$f":"Data!N493","v":-0.56219409000000009},{"$f":"Data!O493","v":-4.1550000000000002},{"$f":"Data!P493","v":-3.9000000000000004},{"$f":"Data!Q493","v":0},{"$f":"Data!R493","v":0},{"$f":"Data!S493","v":0},{"$f":"Data!T493","v":0},{"$f":"Data!U493","v":0},{"$f":"Data!V493","v":0},{"$f":"Data!W493","v":0},{"$f":"Data!X493","v":0},{"$f":"Data!Y493","v":0},{"$f":"Data!Z493","v":0},{"$f":"Data!AA493","v":0},{"$f":"Data!AB493","v":0},{"$f":"Data!AC493","v":0},{"$f":"Data!AD493","v":0},{"$f":"Data!AE493","v":0},{"$f":"Data!AF493","v":0},{"$f":"Data!AG493","v":0},{"$f":"Data!AH493","v":0},{"$f":"Data!AI493","v":0},{"$f":"Data!AJ493","v":0},{"$f":"Data!AK493","v":0},{"$f":"Data!AL493","v":0},{"$f":"Data!AM493","v":0},{"$f":"Data!AN493","v":0},{"$f":"Data!AO493","v":0},{"$f":"Data!AP493","v":0},{"$f":"Data!AQ493","v":0},{"$f":"Data!AR493","v":0},{"$f":"Data!AS493","v":0},{"$f":"Data!AT493","v":0},{"$f":"Data!AU493","v":0},{"$f":"Data!AV493","v":0},{"$f":"Data!AW493","v":0},{"$f":"Data!AX493","v":0},{"$f":"Data!AY493","v":0},{"$f":"Data!AZ493","v":0},{"$f":"Data!BA493","v":0},{"$f":"Data!BB493","v":0},{"$f":"Data!BC493","v":0},{"$f":"Data!BD493","v":0},{"$f":"Data!BE493","v":0},{"$f":"Data!BF493","v":0},{"$f":"Data!BG493","v":0}]
[]
[null,null,{"$f":"\"Total \"&C61","v":"Total Other Prescribed Service Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J63:J65)","v":5.3709906700000003},{"$f":"SUM(K63:K65)","v":4.8983815699999997},12.61703335,2.6895614000000005,2.1637394199999997,-2.2147181631695236,-3.6167260000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Prescribed Service Revenue","A$m",null,null,null,null,null,{"$f":"SUM(J59,J67)","v":333.14528562939006},{"$f":"SUM(K59,K67)","v":363.5115410267},370.02980048389992,352.87753036399999,406.77181591984566,408.22292166193904,446.0995030685358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Non-Prescribed Service Revenue"]
[]
[null,null,"Various services","A$m",null,null,null,null,null,{"$f":"Data!J500","v":97.457959090000017},{"$f":"Data!K500","v":179.57727817000006},{"$f":"Data!L500","v":192.66661423000008},{"$f":"Data!M500","v":203.82524236},{"$f":"Data!N500","v":202.73937364999995},{"$f":"Data!O500","v":195.96868910316951},{"$f":"Data!P500","v":202.99996163},{"$f":"Data!Q500","v":0},{"$f":"Data!R500","v":0},{"$f":"Data!S500","v":0},{"$f":"Data!T500","v":0},{"$f":"Data!U500","v":0},{"$f":"Data!V500","v":0},{"$f":"Data!W500","v":0},{"$f":"Data!X500","v":0},{"$f":"Data!Y500","v":0},{"$f":"Data!Z500","v":0},{"$f":"Data!AA500","v":0},{"$f":"Data!AB500","v":0},{"$f":"Data!AC500","v":0},{"$f":"Data!AD500","v":0},{"$f":"Data!AE500","v":0},{"$f":"Data!AF500","v":0},{"$f":"Data!AG500","v":0},{"$f":"Data!AH500","v":0},{"$f":"Data!AI500","v":0},{"$f":"Data!AJ500","v":0},{"$f":"Data!AK500","v":0},{"$f":"Data!AL500","v":0},{"$f":"Data!AM500","v":0},{"$f":"Data!AN500","v":0},{"$f":"Data!AO500","v":0},{"$f":"Data!AP500","v":0},{"$f":"Data!AQ500","v":0},{"$f":"Data!AR500","v":0},{"$f":"Data!AS500","v":0},{"$f":"Data!AT500","v":0},{"$f":"Data!AU500","v":0},{"$f":"Data!AV500","v":0},{"$f":"Data!AW500","v":0},{"$f":"Data!AX500","v":0},{"$f":"Data!AY500","v":0},{"$f":"Data!AZ500","v":0},{"$f":"Data!BA500","v":0},{"$f":"Data!BB500","v":0},{"$f":"Data!BC500","v":0},{"$f":"Data!BD500","v":0},{"$f":"Data!BE500","v":0},{"$f":"Data!BF500","v":0},{"$f":"Data!BG500","v":0}]
[]
[null,null,{"$f":"\"Total \"&C73","v":"Total Non-Prescribed Service Revenue"},"A$m",null,null,null,null,null,{"$f":"SUM(J75)","v":97.457959090000017},{"$f":"SUM(K75)","v":179.57727817000006},192.66661423000008,203.82524236,202.73937364999995,195.96868910316951,202.99996163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Revenue","A$m",null,null,null,null,null,{"$f":"SUM(J70,J77)","v":430.60324471939009},{"$f":"SUM(K70,K77)","v":543.08881919670011},562.69641471390003,556.70277272399994,609.51118956984556,604.19161076510852,649.09946469853583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E82:BG82)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(AND(NOT(ISERROR(J80)),ROUND(J80-J354-Data!J495-Data!J500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(K80)),ROUND(K80-K354-Data!K495-Data!K500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(L80)),ROUND(L80-L354-Data!L495-Data!L500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(M80)),ROUND(M80-M354-Data!M495-Data!M500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(N80)),ROUND(N80-N354-Data!N495-Data!N500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(O80)),ROUND(O80-O354-Data!O495-Data!O500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(P80)),ROUND(P80-P354-Data!P495-Data!P500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Q80)),ROUND(Q80-Q354-Data!Q495-Data!Q500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(R80)),ROUND(R80-R354-Data!R495-Data!R500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(S80)),ROUND(S80-S354-Data!S495-Data!S500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(T80)),ROUND(T80-T354-Data!T495-Data!T500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(U80)),ROUND(U80-U354-Data!U495-Data!U500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(V80)),ROUND(V80-V354-Data!V495-Data!V500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(W80)),ROUND(W80-W354-Data!W495-Data!W500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(X80)),ROUND(X80-X354-Data!X495-Data!X500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Y80)),ROUND(Y80-Y354-Data!Y495-Data!Y500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(Z80)),ROUND(Z80-Z354-Data!Z495-Data!Z500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AA80)),ROUND(AA80-AA354-Data!AA495-Data!AA500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AB80)),ROUND(AB80-AB354-Data!AB495-Data!AB500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AC80)),ROUND(AC80-AC354-Data!AC495-Data!AC500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AD80)),ROUND(AD80-AD354-Data!AD495-Data!AD500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AE80)),ROUND(AE80-AE354-Data!AE495-Data!AE500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AF80)),ROUND(AF80-AF354-Data!AF495-Data!AF500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AG80)),ROUND(AG80-AG354-Data!AG495-Data!AG500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AH80)),ROUND(AH80-AH354-Data!AH495-Data!AH500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AI80)),ROUND(AI80-AI354-Data!AI495-Data!AI500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AJ80)),ROUND(AJ80-AJ354-Data!AJ495-Data!AJ500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AK80)),ROUND(AK80-AK354-Data!AK495-Data!AK500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AL80)),ROUND(AL80-AL354-Data!AL495-Data!AL500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AM80)),ROUND(AM80-AM354-Data!AM495-Data!AM500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AN80)),ROUND(AN80-AN354-Data!AN495-Data!AN500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AO80)),ROUND(AO80-AO354-Data!AO495-Data!AO500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AP80)),ROUND(AP80-AP354-Data!AP495-Data!AP500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AQ80)),ROUND(AQ80-AQ354-Data!AQ495-Data!AQ500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AR80)),ROUND(AR80-AR354-Data!AR495-Data!AR500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AS80)),ROUND(AS80-AS354-Data!AS495-Data!AS500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AT80)),ROUND(AT80-AT354-Data!AT495-Data!AT500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AU80)),ROUND(AU80-AU354-Data!AU495-Data!AU500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AV80)),ROUND(AV80-AV354-Data!AV495-Data!AV500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AW80)),ROUND(AW80-AW354-Data!AW495-Data!AW500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AX80)),ROUND(AX80-AX354-Data!AX495-Data!AX500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AY80)),ROUND(AY80-AY354-Data!AY495-Data!AY500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(AZ80)),ROUND(AZ80-AZ354-Data!AZ495-Data!AZ500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BA80)),ROUND(BA80-BA354-Data!BA495-Data!BA500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BB80)),ROUND(BB80-BB354-Data!BB495-Data!BB500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BC80)),ROUND(BC80-BC354-Data!BC495-Data!BC500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BD80)),ROUND(BD80-BD354-Data!BD495-Data!BD500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BE80)),ROUND(BE80-BE354-Data!BE495-Data!BE500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BF80)),ROUND(BF80-BF354-Data!BF495-Data!BF500,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(BG80)),ROUND(BG80-BG354-Data!BG495-Data!BG500,6)=0),0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B83)+Subsection","v":9.0499999999999989},"Revenue by Prescribed Service Bundle"]
[]
[null,null,"This table outputs actuals and forecast prescribed services revenue by prescribed service bundle."]
[]
[null,null,"Prescribed Service Bundle",null,null,"Bundle"]
[null,null,"Wharfage services for containerised cargo","A$m, $Nominal",null,1,null,null,null,{"$f":"SUMPRODUCT(J$300:J$351,INDEX(Tariff_Revenue_To_Bundles,0,$F89))+SUMPRODUCT(J$40,INDEX(Contract_Revenue_To_Bundles,0,$F89))","v":213.91474570000003},232.05319043,232.74135293000003,225.42275719999995,270.35061980241574,270.96543065110944,297.64763435012708,0,0,0,{"$f":"SUMPRODUCT(T$300:T$351,INDEX(Tariff_Revenue_To_Bundles,0,$F89))+SUMPRODUCT(T$40,INDEX(Contract_Revenue_To_Bundles,0,$F89))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AD$300:AD$351,INDEX(Tariff_Revenue_To_Bundles,0,$F89))+SUMPRODUCT(AD$40,INDEX(Contract_Revenue_To_Bundles,0,$F89))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AN$300:AN$351,INDEX(Tariff_Revenue_To_Bundles,0,$F89))+SUMPRODUCT(AN$40,INDEX(Contract_Revenue_To_Bundles,0,$F89))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(AX$300:AX$351,INDEX(Tariff_Revenue_To_Bundles,0,$F89))+SUMPRODUCT(AX$40,INDEX(Contract_Revenue_To_Bundles,0,$F89))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Wharfage services for non-containerised/general cargo","A$m, $Nominal",null,2,null,null,null,7.2984815100000002,9.3543271200000007,10.424644619999999,8.4860993399999991,10.394792584018559,10.148889515050586,11.647281169486032,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharfage services for motor vehicle cargo","A$m, $Nominal",null,3,null,null,null,20.831197914139999,22.859437049999997,21.64341597,17.097084460000001,20.739619024060385,20.29554923613432,24.822394935079068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharfage services for liquid bulk cargo","A$m, $Nominal",null,4,null,null,null,10.59212209,11.92005984,10.704007200000001,20.06121546,23.536823065469918,23.670897369967122,24.264210922421803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharfage services for dry bulk cargo","A$m, $Nominal",null,5,null,null,null,13.093410100350001,14.60283632,13.406385180000001,13.824032700000002,15.605939164035469,14.688324013561322,17.46530408057016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared Channel Services","A$m, $Nominal",null,6,null,null,null,20.464837035399999,22.514469344400002,22.750222112700001,21.5786034847,21.672179890234318,23.584876286917055,25.943235800865686,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated Channel Services","A$m, $Nominal",null,7,null,null,null,36.670445739499996,40.293251089800002,41.468798337799996,39.183165738799993,38.988918159611266,43.385573811445951,42.943806508627929,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Not part of a Prescribed Service Bundle","A$m, $Nominal",null,8,null,null,null,10.198853540000002,10.456181262500001,9.7537608434000003,6.7136948805000003,3.3396573200000002,3.6980989409227671,4.982361301358134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B97)+Subsection","v":9.0599999999999987},"Tariff Changes"]
[]
[null,null,"This section calculates the weighted average tariff increase including and excluding those tariffs subject to the Export Pricing Decision."]
[null,null,"It also calculates the expected standard deviation of annual percentage changes in tariffs as an input to adopting a depreciation profile that reduces the variance of expected changes."]
[null,null,"The standard deviation is the square root of the variance."]
[]
[null,null,{"$f":"C98","v":"Tariff Changes"}]
[null,null,"Weighted Average Tariff Increase (including Export Pricing Decision tariffs)","%",null,null,null,null,null,null,null,{"$f":"IF(SUM(L31:L36)=0,\"\",SUM(IFERROR(L118:L170/K118:K170,0)*J300:J352)/J354-1)","v":9.0870867900778585E-3},{"$f":"IF(SUM(M31:M36)=0,\"\",SUM(IFERROR(M118:M170/L118:L170,0)*K300:K352)/K354-1)","v":3.7058843914412165E-2},{"$f":"IF(SUM(N31:N36)=0,\"\",SUM(IFERROR(N118:N170/M118:M170,0)*L300:L352)/L354-1)","v":2.1912583253713924E-2},{"$f":"IF(SUM(O31:O36)=0,\"\",SUM(IFERROR(O118:O170/N118:N170,0)*M300:M352)/M354-1)","v":1.1154085598101604E-2},{"$f":"IF(SUM(P31:P36)=0,\"\",SUM(IFERROR(P118:P170/O118:O170,0)*N300:N352)/N354-1)","v":5.0890268256027493E-2},{"$f":"IF(SUM(Q31:Q36)=0,\"\",SUM(IFERROR(Q118:Q170/P118:P170,0)*O300:O352)/O354-1)","v":""},{"$f":"IF(SUM(R31:R36)=0,\"\",SUM(IFERROR(R118:R170/Q118:Q170,0)*P300:P352)/P354-1)","v":""},{"$f":"IF(SUM(S31:S36)=0,\"\",SUM(IFERROR(S118:S170/R118:R170,0)*Q300:Q352)/Q354-1)","v":""},{"$f":"IF(SUM(T31:T36)=0,\"\",SUM(IFERROR(T118:T170/S118:S170,0)*R300:R352)/R354-1)","v":""},{"$f":"IF(SUM(U31:U36)=0,\"\",SUM(IFERROR(U118:U170/T118:T170,0)*S300:S352)/S354-1)","v":""},{"$f":"IF(SUM(V31:V36)=0,\"\",SUM(IFERROR(V118:V170/U118:U170,0)*T300:T352)/T354-1)","v":""},{"$f":"IF(SUM(W31:W36)=0,\"\",SUM(IFERROR(W118:W170/V118:V170,0)*U300:U352)/U354-1)","v":""},{"$f":"IF(SUM(X31:X36)=0,\"\",SUM(IFERROR(X118:X170/W118:W170,0)*V300:V352)/V354-1)","v":""},{"$f":"IF(SUM(Y31:Y36)=0,\"\",SUM(IFERROR(Y118:Y170/X118:X170,0)*W300:W352)/W354-1)","v":""},{"$f":"IF(SUM(Z31:Z36)=0,\"\",SUM(IFERROR(Z118:Z170/Y118:Y170,0)*X300:X352)/X354-1)","v":""},{"$f":"IF(SUM(AA31:AA36)=0,\"\",SUM(IFERROR(AA118:AA170/Z118:Z170,0)*Y300:Y352)/Y354-1)","v":""},{"$f":"IF(SUM(AB31:AB36)=0,\"\",SUM(IFERROR(AB118:AB170/AA118:AA170,0)*Z300:Z352)/Z354-1)","v":""},{"$f":"IF(SUM(AC31:AC36)=0,\"\",SUM(IFERROR(AC118:AC170/AB118:AB170,0)*AA300:AA352)/AA354-1)","v":""},{"$f":"IF(SUM(AD31:AD36)=0,\"\",SUM(IFERROR(AD118:AD170/AC118:AC170,0)*AB300:AB352)/AB354-1)","v":""},{"$f":"IF(SUM(AE31:AE36)=0,\"\",SUM(IFERROR(AE118:AE170/AD118:AD170,0)*AC300:AC352)/AC354-1)","v":""},{"$f":"IF(SUM(AF31:AF36)=0,\"\",SUM(IFERROR(AF118:AF170/AE118:AE170,0)*AD300:AD352)/AD354-1)","v":""},{"$f":"IF(SUM(AG31:AG36)=0,\"\",SUM(IFERROR(AG118:AG170/AF118:AF170,0)*AE300:AE352)/AE354-1)","v":""},{"$f":"IF(SUM(AH31:AH36)=0,\"\",SUM(IFERROR(AH118:AH170/AG118:AG170,0)*AF300:AF352)/AF354-1)","v":""},{"$f":"IF(SUM(AI31:AI36)=0,\"\",SUM(IFERROR(AI118:AI170/AH118:AH170,0)*AG300:AG352)/AG354-1)","v":""},{"$f":"IF(SUM(AJ31:AJ36)=0,\"\",SUM(IFERROR(AJ118:AJ170/AI118:AI170,0)*AH300:AH352)/AH354-1)","v":""},{"$f":"IF(SUM(AK31:AK36)=0,\"\",SUM(IFERROR(AK118:AK170/AJ118:AJ170,0)*AI300:AI352)/AI354-1)","v":""},{"$f":"IF(SUM(AL31:AL36)=0,\"\",SUM(IFERROR(AL118:AL170/AK118:AK170,0)*AJ300:AJ352)/AJ354-1)","v":""},{"$f":"IF(SUM(AM31:AM36)=0,\"\",SUM(IFERROR(AM118:AM170/AL118:AL170,0)*AK300:AK352)/AK354-1)","v":""},{"$f":"IF(SUM(AN31:AN36)=0,\"\",SUM(IFERROR(AN118:AN170/AM118:AM170,0)*AL300:AL352)/AL354-1)","v":""},{"$f":"IF(SUM(AO31:AO36)=0,\"\",SUM(IFERROR(AO118:AO170/AN118:AN170,0)*AM300:AM352)/AM354-1)","v":""},{"$f":"IF(SUM(AP31:AP36)=0,\"\",SUM(IFERROR(AP118:AP170/AO118:AO170,0)*AN300:AN352)/AN354-1)","v":""},{"$f":"IF(SUM(AQ31:AQ36)=0,\"\",SUM(IFERROR(AQ118:AQ170/AP118:AP170,0)*AO300:AO352)/AO354-1)","v":""},{"$f":"IF(SUM(AR31:AR36)=0,\"\",SUM(IFERROR(AR118:AR170/AQ118:AQ170,0)*AP300:AP352)/AP354-1)","v":""},{"$f":"IF(SUM(AS31:AS36)=0,\"\",SUM(IFERROR(AS118:AS170/AR118:AR170,0)*AQ300:AQ352)/AQ354-1)","v":""},{"$f":"IF(SUM(AT31:AT36)=0,\"\",SUM(IFERROR(AT118:AT170/AS118:AS170,0)*AR300:AR352)/AR354-1)","v":""},{"$f":"IF(SUM(AU31:AU36)=0,\"\",SUM(IFERROR(AU118:AU170/AT118:AT170,0)*AS300:AS352)/AS354-1)","v":""},{"$f":"IF(SUM(AV31:AV36)=0,\"\",SUM(IFERROR(AV118:AV170/AU118:AU170,0)*AT300:AT352)/AT354-1)","v":""},{"$f":"IF(SUM(AW31:AW36)=0,\"\",SUM(IFERROR(AW118:AW170/AV118:AV170,0)*AU300:AU352)/AU354-1)","v":""},{"$f":"IF(SUM(AX31:AX36)=0,\"\",SUM(IFERROR(AX118:AX170/AW118:AW170,0)*AV300:AV352)/AV354-1)","v":""},{"$f":"IF(SUM(AY31:AY36)=0,\"\",SUM(IFERROR(AY118:AY170/AX118:AX170,0)*AW300:AW352)/AW354-1)","v":""},{"$f":"IF(SUM(AZ31:AZ36)=0,\"\",SUM(IFERROR(AZ118:AZ170/AY118:AY170,0)*AX300:AX352)/AX354-1)","v":""},{"$f":"IF(SUM(BA31:BA36)=0,\"\",SUM(IFERROR(BA118:BA170/AZ118:AZ170,0)*AY300:AY352)/AY354-1)","v":""},{"$f":"IF(SUM(BB31:BB36)=0,\"\",SUM(IFERROR(BB118:BB170/BA118:BA170,0)*AZ300:AZ352)/AZ354-1)","v":""},{"$f":"IF(SUM(BC31:BC36)=0,\"\",SUM(IFERROR(BC118:BC170/BB118:BB170,0)*BA300:BA352)/BA354-1)","v":""},{"$f":"IF(SUM(BD31:BD36)=0,\"\",SUM(IFERROR(BD118:BD170/BC118:BC170,0)*BB300:BB352)/BB354-1)","v":""},{"$f":"IF(SUM(BE31:BE36)=0,\"\",SUM(IFERROR(BE118:BE170/BD118:BD170,0)*BC300:BC352)/BC354-1)","v":""},{"$f":"IF(SUM(BF31:BF36)=0,\"\",SUM(IFERROR(BF118:BF170/BE118:BE170,0)*BD300:BD352)/BD354-1)","v":""},{"$f":"IF(SUM(BG31:BG36)=0,\"\",SUM(IFERROR(BG118:BG170/BF118:BF170,0)*BE300:BE352)/BE354-1)","v":""}]
[null,null,"Weighted Average Tariff Increase (excluding Export Pricing Decision tariffs)","%",null,null,null,null,null,null,null,{"$f":"IF(SUM(L31:L36)=0,\"\",SUM(IFERROR(L118:L170/K118:K170,0)*J300:J352*(Export_Pricing_Decision<>\"Yes\"))/SUM(J300:J352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":1.9003735977815905E-2},{"$f":"IF(SUM(M31:M36)=0,\"\",SUM(IFERROR(M118:M170/L118:L170,0)*K300:K352*(Export_Pricing_Decision<>\"Yes\"))/SUM(K300:K352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":5.4148663046202028E-2},{"$f":"IF(SUM(N31:N36)=0,\"\",SUM(IFERROR(N118:N170/M118:M170,0)*L300:L352*(Export_Pricing_Decision<>\"Yes\"))/SUM(L300:L352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":2.1913065973547141E-2},{"$f":"IF(SUM(O31:O36)=0,\"\",SUM(IFERROR(O118:O170/N118:N170,0)*M300:M352*(Export_Pricing_Decision<>\"Yes\"))/SUM(M300:M352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":1.1155216682418923E-2},{"$f":"IF(SUM(P31:P36)=0,\"\",SUM(IFERROR(P118:P170/O118:O170,0)*N300:N352*(Export_Pricing_Decision<>\"Yes\"))/SUM(N300:N352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":5.0890202299482601E-2},{"$f":"IF(SUM(Q31:Q36)=0,\"\",SUM(IFERROR(Q118:Q170/P118:P170,0)*O300:O352*(Export_Pricing_Decision<>\"Yes\"))/SUM(O300:O352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(R31:R36)=0,\"\",SUM(IFERROR(R118:R170/Q118:Q170,0)*P300:P352*(Export_Pricing_Decision<>\"Yes\"))/SUM(P300:P352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(S31:S36)=0,\"\",SUM(IFERROR(S118:S170/R118:R170,0)*Q300:Q352*(Export_Pricing_Decision<>\"Yes\"))/SUM(Q300:Q352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(T31:T36)=0,\"\",SUM(IFERROR(T118:T170/S118:S170,0)*R300:R352*(Export_Pricing_Decision<>\"Yes\"))/SUM(R300:R352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(U31:U36)=0,\"\",SUM(IFERROR(U118:U170/T118:T170,0)*S300:S352*(Export_Pricing_Decision<>\"Yes\"))/SUM(S300:S352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(V31:V36)=0,\"\",SUM(IFERROR(V118:V170/U118:U170,0)*T300:T352*(Export_Pricing_Decision<>\"Yes\"))/SUM(T300:T352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(W31:W36)=0,\"\",SUM(IFERROR(W118:W170/V118:V170,0)*U300:U352*(Export_Pricing_Decision<>\"Yes\"))/SUM(U300:U352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(X31:X36)=0,\"\",SUM(IFERROR(X118:X170/W118:W170,0)*V300:V352*(Export_Pricing_Decision<>\"Yes\"))/SUM(V300:V352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(Y31:Y36)=0,\"\",SUM(IFERROR(Y118:Y170/X118:X170,0)*W300:W352*(Export_Pricing_Decision<>\"Yes\"))/SUM(W300:W352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(Z31:Z36)=0,\"\",SUM(IFERROR(Z118:Z170/Y118:Y170,0)*X300:X352*(Export_Pricing_Decision<>\"Yes\"))/SUM(X300:X352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AA31:AA36)=0,\"\",SUM(IFERROR(AA118:AA170/Z118:Z170,0)*Y300:Y352*(Export_Pricing_Decision<>\"Yes\"))/SUM(Y300:Y352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AB31:AB36)=0,\"\",SUM(IFERROR(AB118:AB170/AA118:AA170,0)*Z300:Z352*(Export_Pricing_Decision<>\"Yes\"))/SUM(Z300:Z352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AC31:AC36)=0,\"\",SUM(IFERROR(AC118:AC170/AB118:AB170,0)*AA300:AA352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AA300:AA352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AD31:AD36)=0,\"\",SUM(IFERROR(AD118:AD170/AC118:AC170,0)*AB300:AB352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AB300:AB352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AE31:AE36)=0,\"\",SUM(IFERROR(AE118:AE170/AD118:AD170,0)*AC300:AC352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AC300:AC352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AF31:AF36)=0,\"\",SUM(IFERROR(AF118:AF170/AE118:AE170,0)*AD300:AD352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AD300:AD352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AG31:AG36)=0,\"\",SUM(IFERROR(AG118:AG170/AF118:AF170,0)*AE300:AE352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AE300:AE352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AH31:AH36)=0,\"\",SUM(IFERROR(AH118:AH170/AG118:AG170,0)*AF300:AF352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AF300:AF352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AI31:AI36)=0,\"\",SUM(IFERROR(AI118:AI170/AH118:AH170,0)*AG300:AG352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AG300:AG352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AJ31:AJ36)=0,\"\",SUM(IFERROR(AJ118:AJ170/AI118:AI170,0)*AH300:AH352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AH300:AH352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AK31:AK36)=0,\"\",SUM(IFERROR(AK118:AK170/AJ118:AJ170,0)*AI300:AI352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AI300:AI352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AL31:AL36)=0,\"\",SUM(IFERROR(AL118:AL170/AK118:AK170,0)*AJ300:AJ352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AJ300:AJ352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AM31:AM36)=0,\"\",SUM(IFERROR(AM118:AM170/AL118:AL170,0)*AK300:AK352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AK300:AK352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AN31:AN36)=0,\"\",SUM(IFERROR(AN118:AN170/AM118:AM170,0)*AL300:AL352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AL300:AL352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AO31:AO36)=0,\"\",SUM(IFERROR(AO118:AO170/AN118:AN170,0)*AM300:AM352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AM300:AM352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AP31:AP36)=0,\"\",SUM(IFERROR(AP118:AP170/AO118:AO170,0)*AN300:AN352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AN300:AN352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AQ31:AQ36)=0,\"\",SUM(IFERROR(AQ118:AQ170/AP118:AP170,0)*AO300:AO352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AO300:AO352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AR31:AR36)=0,\"\",SUM(IFERROR(AR118:AR170/AQ118:AQ170,0)*AP300:AP352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AP300:AP352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AS31:AS36)=0,\"\",SUM(IFERROR(AS118:AS170/AR118:AR170,0)*AQ300:AQ352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AQ300:AQ352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AT31:AT36)=0,\"\",SUM(IFERROR(AT118:AT170/AS118:AS170,0)*AR300:AR352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AR300:AR352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AU31:AU36)=0,\"\",SUM(IFERROR(AU118:AU170/AT118:AT170,0)*AS300:AS352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AS300:AS352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AV31:AV36)=0,\"\",SUM(IFERROR(AV118:AV170/AU118:AU170,0)*AT300:AT352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AT300:AT352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AW31:AW36)=0,\"\",SUM(IFERROR(AW118:AW170/AV118:AV170,0)*AU300:AU352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AU300:AU352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AX31:AX36)=0,\"\",SUM(IFERROR(AX118:AX170/AW118:AW170,0)*AV300:AV352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AV300:AV352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AY31:AY36)=0,\"\",SUM(IFERROR(AY118:AY170/AX118:AX170,0)*AW300:AW352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AW300:AW352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(AZ31:AZ36)=0,\"\",SUM(IFERROR(AZ118:AZ170/AY118:AY170,0)*AX300:AX352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AX300:AX352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BA31:BA36)=0,\"\",SUM(IFERROR(BA118:BA170/AZ118:AZ170,0)*AY300:AY352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AY300:AY352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BB31:BB36)=0,\"\",SUM(IFERROR(BB118:BB170/BA118:BA170,0)*AZ300:AZ352*(Export_Pricing_Decision<>\"Yes\"))/SUM(AZ300:AZ352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BC31:BC36)=0,\"\",SUM(IFERROR(BC118:BC170/BB118:BB170,0)*BA300:BA352*(Export_Pricing_Decision<>\"Yes\"))/SUM(BA300:BA352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BD31:BD36)=0,\"\",SUM(IFERROR(BD118:BD170/BC118:BC170,0)*BB300:BB352*(Export_Pricing_Decision<>\"Yes\"))/SUM(BB300:BB352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BE31:BE36)=0,\"\",SUM(IFERROR(BE118:BE170/BD118:BD170,0)*BC300:BC352*(Export_Pricing_Decision<>\"Yes\"))/SUM(BC300:BC352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BF31:BF36)=0,\"\",SUM(IFERROR(BF118:BF170/BE118:BE170,0)*BD300:BD352*(Export_Pricing_Decision<>\"Yes\"))/SUM(BD300:BD352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""},{"$f":"IF(SUM(BG31:BG36)=0,\"\",SUM(IFERROR(BG118:BG170/BF118:BF170,0)*BE300:BE352*(Export_Pricing_Decision<>\"Yes\"))/SUM(BE300:BE352*(Export_Pricing_Decision<>\"Yes\"))-1)","v":""}]
[]
[null,null,"Tariff Adjustment Need to Match ARR"]
[null,null,"Tariff adjustment (including Export Pricing Decision tariffs)","%",null,null,null,null,null,null,null,{"$f":"IFERROR(IF(L$14=1,\n                                       MIN(L$22,('Required Revenue'!L56-L40)/(SUM(K179:K231*L239:L291)/10^6)-1),\n                                    ('Required Revenue'!L56-L40)/(SUM(K179:K231*L239:L291)/10^6)-1),\n                       \"\")","v":1.9004524886877761E-2},{"$f":"IFERROR(IF(M$14=1,\n                                       MIN(M$22,('Required Revenue'!M56-M40)/(SUM(L179:L231*M239:M291)/10^6)-1),\n                                    ('Required Revenue'!M56-M40)/(SUM(L179:L231*M239:M291)/10^6)-1),\n                       \"\")","v":1.3321492007104752E-2},{"$f":"IFERROR(IF(N$14=1,\n                                       MIN(N$22,('Required Revenue'!N56-N40)/(SUM(M179:M231*N239:N291)/10^6)-1),\n                                    ('Required Revenue'!N56-N40)/(SUM(M179:M231*N239:N291)/10^6)-1),\n                       \"\")","v":2.1910604732690686E-2},{"$f":"IFERROR(IF(O$14=1,\n                                       MIN(O$22,('Required Revenue'!O56-O40)/(SUM(N179:N231*O239:O291)/10^6)-1),\n                                    ('Required Revenue'!O56-O40)/(SUM(N179:N231*O239:O291)/10^6)-1),\n                       \"\")","v":1.1149228130360234E-2},{"$f":"IFERROR(IF(P$14=1,\n                                       MIN(P$22,('Required Revenue'!P56-P40)/(SUM(O179:O231*P239:P291)/10^6)-1),\n                                    ('Required Revenue'!P56-P40)/(SUM(O179:O231*P239:P291)/10^6)-1),\n                       \"\")","v":5.0890585241730291E-2},{"$f":"IFERROR(IF(Q$14=1,\n                                       MIN(Q$22,('Required Revenue'!Q56-Q40)/(SUM(P179:P231*Q239:Q291)/10^6)-1),\n                                    ('Required Revenue'!Q56-Q40)/(SUM(P179:P231*Q239:Q291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(R$14=1,\n                                       MIN(R$22,('Required Revenue'!R56-R40)/(SUM(Q179:Q231*R239:R291)/10^6)-1),\n                                    ('Required Revenue'!R56-R40)/(SUM(Q179:Q231*R239:R291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(S$14=1,\n                                       MIN(S$22,('Required Revenue'!S56-S40)/(SUM(R179:R231*S239:S291)/10^6)-1),\n                                    ('Required Revenue'!S56-S40)/(SUM(R179:R231*S239:S291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(T$14=1,\n                                       MIN(T$22,('Required Revenue'!T56-T40)/(SUM(S179:S231*T239:T291)/10^6)-1),\n                                    ('Required Revenue'!T56-T40)/(SUM(S179:S231*T239:T291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(U$14=1,\n                                       MIN(U$22,('Required Revenue'!U56-U40)/(SUM(T179:T231*U239:U291)/10^6)-1),\n                                    ('Required Revenue'!U56-U40)/(SUM(T179:T231*U239:U291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(V$14=1,\n                                       MIN(V$22,('Required Revenue'!V56-V40)/(SUM(U179:U231*V239:V291)/10^6)-1),\n                                    ('Required Revenue'!V56-V40)/(SUM(U179:U231*V239:V291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(W$14=1,\n                                       MIN(W$22,('Required Revenue'!W56-W40)/(SUM(V179:V231*W239:W291)/10^6)-1),\n                                    ('Required Revenue'!W56-W40)/(SUM(V179:V231*W239:W291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(X$14=1,\n                                       MIN(X$22,('Required Revenue'!X56-X40)/(SUM(W179:W231*X239:X291)/10^6)-1),\n                                    ('Required Revenue'!X56-X40)/(SUM(W179:W231*X239:X291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(Y$14=1,\n                                       MIN(Y$22,('Required Revenue'!Y56-Y40)/(SUM(X179:X231*Y239:Y291)/10^6)-1),\n                                    ('Required Revenue'!Y56-Y40)/(SUM(X179:X231*Y239:Y291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(Z$14=1,\n                                       MIN(Z$22,('Required Revenue'!Z56-Z40)/(SUM(Y179:Y231*Z239:Z291)/10^6)-1),\n                                    ('Required Revenue'!Z56-Z40)/(SUM(Y179:Y231*Z239:Z291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AA$14=1,\n                                       MIN(AA$22,('Required Revenue'!AA56-AA40)/(SUM(Z179:Z231*AA239:AA291)/10^6)-1),\n                                    ('Required Revenue'!AA56-AA40)/(SUM(Z179:Z231*AA239:AA291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AB$14=1,\n                                       MIN(AB$22,('Required Revenue'!AB56-AB40)/(SUM(AA179:AA231*AB239:AB291)/10^6)-1),\n                                    ('Required Revenue'!AB56-AB40)/(SUM(AA179:AA231*AB239:AB291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AC$14=1,\n                                       MIN(AC$22,('Required Revenue'!AC56-AC40)/(SUM(AB179:AB231*AC239:AC291)/10^6)-1),\n                                    ('Required Revenue'!AC56-AC40)/(SUM(AB179:AB231*AC239:AC291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AD$14=1,\n                                       MIN(AD$22,('Required Revenue'!AD56-AD40)/(SUM(AC179:AC231*AD239:AD291)/10^6)-1),\n                                    ('Required Revenue'!AD56-AD40)/(SUM(AC179:AC231*AD239:AD291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AE$14=1,\n                                       MIN(AE$22,('Required Revenue'!AE56-AE40)/(SUM(AD179:AD231*AE239:AE291)/10^6)-1),\n                                    ('Required Revenue'!AE56-AE40)/(SUM(AD179:AD231*AE239:AE291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AF$14=1,\n                                       MIN(AF$22,('Required Revenue'!AF56-AF40)/(SUM(AE179:AE231*AF239:AF291)/10^6)-1),\n                                    ('Required Revenue'!AF56-AF40)/(SUM(AE179:AE231*AF239:AF291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AG$14=1,\n                                       MIN(AG$22,('Required Revenue'!AG56-AG40)/(SUM(AF179:AF231*AG239:AG291)/10^6)-1),\n                                    ('Required Revenue'!AG56-AG40)/(SUM(AF179:AF231*AG239:AG291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AH$14=1,\n                                       MIN(AH$22,('Required Revenue'!AH56-AH40)/(SUM(AG179:AG231*AH239:AH291)/10^6)-1),\n                                    ('Required Revenue'!AH56-AH40)/(SUM(AG179:AG231*AH239:AH291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AI$14=1,\n                                       MIN(AI$22,('Required Revenue'!AI56-AI40)/(SUM(AH179:AH231*AI239:AI291)/10^6)-1),\n                                    ('Required Revenue'!AI56-AI40)/(SUM(AH179:AH231*AI239:AI291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AJ$14=1,\n                                       MIN(AJ$22,('Required Revenue'!AJ56-AJ40)/(SUM(AI179:AI231*AJ239:AJ291)/10^6)-1),\n                                    ('Required Revenue'!AJ56-AJ40)/(SUM(AI179:AI231*AJ239:AJ291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AK$14=1,\n                                       MIN(AK$22,('Required Revenue'!AK56-AK40)/(SUM(AJ179:AJ231*AK239:AK291)/10^6)-1),\n                                    ('Required Revenue'!AK56-AK40)/(SUM(AJ179:AJ231*AK239:AK291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AL$14=1,\n                                       MIN(AL$22,('Required Revenue'!AL56-AL40)/(SUM(AK179:AK231*AL239:AL291)/10^6)-1),\n                                    ('Required Revenue'!AL56-AL40)/(SUM(AK179:AK231*AL239:AL291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AM$14=1,\n                                       MIN(AM$22,('Required Revenue'!AM56-AM40)/(SUM(AL179:AL231*AM239:AM291)/10^6)-1),\n                                    ('Required Revenue'!AM56-AM40)/(SUM(AL179:AL231*AM239:AM291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AN$14=1,\n                                       MIN(AN$22,('Required Revenue'!AN56-AN40)/(SUM(AM179:AM231*AN239:AN291)/10^6)-1),\n                                    ('Required Revenue'!AN56-AN40)/(SUM(AM179:AM231*AN239:AN291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AO$14=1,\n                                       MIN(AO$22,('Required Revenue'!AO56-AO40)/(SUM(AN179:AN231*AO239:AO291)/10^6)-1),\n                                    ('Required Revenue'!AO56-AO40)/(SUM(AN179:AN231*AO239:AO291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AP$14=1,\n                                       MIN(AP$22,('Required Revenue'!AP56-AP40)/(SUM(AO179:AO231*AP239:AP291)/10^6)-1),\n                                    ('Required Revenue'!AP56-AP40)/(SUM(AO179:AO231*AP239:AP291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AQ$14=1,\n                                       MIN(AQ$22,('Required Revenue'!AQ56-AQ40)/(SUM(AP179:AP231*AQ239:AQ291)/10^6)-1),\n                                    ('Required Revenue'!AQ56-AQ40)/(SUM(AP179:AP231*AQ239:AQ291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AR$14=1,\n                                       MIN(AR$22,('Required Revenue'!AR56-AR40)/(SUM(AQ179:AQ231*AR239:AR291)/10^6)-1),\n                                    ('Required Revenue'!AR56-AR40)/(SUM(AQ179:AQ231*AR239:AR291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AS$14=1,\n                                       MIN(AS$22,('Required Revenue'!AS56-AS40)/(SUM(AR179:AR231*AS239:AS291)/10^6)-1),\n                                    ('Required Revenue'!AS56-AS40)/(SUM(AR179:AR231*AS239:AS291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AT$14=1,\n                                       MIN(AT$22,('Required Revenue'!AT56-AT40)/(SUM(AS179:AS231*AT239:AT291)/10^6)-1),\n                                    ('Required Revenue'!AT56-AT40)/(SUM(AS179:AS231*AT239:AT291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AU$14=1,\n                                       MIN(AU$22,('Required Revenue'!AU56-AU40)/(SUM(AT179:AT231*AU239:AU291)/10^6)-1),\n                                    ('Required Revenue'!AU56-AU40)/(SUM(AT179:AT231*AU239:AU291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AV$14=1,\n                                       MIN(AV$22,('Required Revenue'!AV56-AV40)/(SUM(AU179:AU231*AV239:AV291)/10^6)-1),\n                                    ('Required Revenue'!AV56-AV40)/(SUM(AU179:AU231*AV239:AV291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AW$14=1,\n                                       MIN(AW$22,('Required Revenue'!AW56-AW40)/(SUM(AV179:AV231*AW239:AW291)/10^6)-1),\n                                    ('Required Revenue'!AW56-AW40)/(SUM(AV179:AV231*AW239:AW291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AX$14=1,\n                                       MIN(AX$22,('Required Revenue'!AX56-AX40)/(SUM(AW179:AW231*AX239:AX291)/10^6)-1),\n                                    ('Required Revenue'!AX56-AX40)/(SUM(AW179:AW231*AX239:AX291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AY$14=1,\n                                       MIN(AY$22,('Required Revenue'!AY56-AY40)/(SUM(AX179:AX231*AY239:AY291)/10^6)-1),\n                                    ('Required Revenue'!AY56-AY40)/(SUM(AX179:AX231*AY239:AY291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(AZ$14=1,\n                                       MIN(AZ$22,('Required Revenue'!AZ56-AZ40)/(SUM(AY179:AY231*AZ239:AZ291)/10^6)-1),\n                                    ('Required Revenue'!AZ56-AZ40)/(SUM(AY179:AY231*AZ239:AZ291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BA$14=1,\n                                       MIN(BA$22,('Required Revenue'!BA56-BA40)/(SUM(AZ179:AZ231*BA239:BA291)/10^6)-1),\n                                    ('Required Revenue'!BA56-BA40)/(SUM(AZ179:AZ231*BA239:BA291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BB$14=1,\n                                       MIN(BB$22,('Required Revenue'!BB56-BB40)/(SUM(BA179:BA231*BB239:BB291)/10^6)-1),\n                                    ('Required Revenue'!BB56-BB40)/(SUM(BA179:BA231*BB239:BB291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BC$14=1,\n                                       MIN(BC$22,('Required Revenue'!BC56-BC40)/(SUM(BB179:BB231*BC239:BC291)/10^6)-1),\n                                    ('Required Revenue'!BC56-BC40)/(SUM(BB179:BB231*BC239:BC291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BD$14=1,\n                                       MIN(BD$22,('Required Revenue'!BD56-BD40)/(SUM(BC179:BC231*BD239:BD291)/10^6)-1),\n                                    ('Required Revenue'!BD56-BD40)/(SUM(BC179:BC231*BD239:BD291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BE$14=1,\n                                       MIN(BE$22,('Required Revenue'!BE56-BE40)/(SUM(BD179:BD231*BE239:BE291)/10^6)-1),\n                                    ('Required Revenue'!BE56-BE40)/(SUM(BD179:BD231*BE239:BE291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BF$14=1,\n                                       MIN(BF$22,('Required Revenue'!BF56-BF40)/(SUM(BE179:BE231*BF239:BF291)/10^6)-1),\n                                    ('Required Revenue'!BF56-BF40)/(SUM(BE179:BE231*BF239:BF291)/10^6)-1),\n                       \"\")","v":""},{"$f":"IFERROR(IF(BG$14=1,\n                                       MIN(BG$22,('Required Revenue'!BG56-BG40)/(SUM(BF179:BF231*BG239:BG291)/10^6)-1),\n                                    ('Required Revenue'!BG56-BG40)/(SUM(BF179:BF231*BG239:BG291)/10^6)-1),\n                       \"\")","v":""}]
[null,null,"Standard deviation of tariff adjustments","%",null,null,null,null,null,null,null,{"$f":"_xlfn.STDEV.P(L109:$BG109)","v":1.4344502794923272E-2},{"$f":"_xlfn.STDEV.P(M109:$BG109)","v":1.5860624034007068E-2},{"$f":"_xlfn.STDEV.P(N109:$BG109)","v":1.6783000532069298E-2},{"$f":"_xlfn.STDEV.P(O109:$BG109)","v":1.9870678555685032E-2},{"$f":"_xlfn.STDEV.P(P109:$BG109)","v":0},{"$f":"_xlfn.STDEV.P(Q109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(R109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(S109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(T109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(U109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(V109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(W109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(X109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(Y109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(Z109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AA109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AB109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AC109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AD109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AE109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AF109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AG109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AH109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AI109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AJ109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AK109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AL109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AM109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AN109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AO109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AP109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AQ109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AR109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AS109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AT109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AU109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AV109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AW109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AX109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AY109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(AZ109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BA109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BB109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BC109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BD109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BE109:$BG109)","v":{"$error":"#DIV/0!"}},{"$f":"_xlfn.STDEV.P(BF109:$BG109)","v":{"$error":"#DIV/0!"}}]
[]
[]
[null,{"$f":"MAX($B$1:B112)+Subsection","v":9.0699999999999985},"Prescribed Service Tariffs (unrounded)"]
[]
[null,null,"This section shows the actual and proposed tariffs for each prescribed service in unrounded form.  \nTariffs are presented in unrounded form to check compliance with Clause 3.1 of the Pricing Order."]
[]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,null,{"$f":"Tariff_Index","v":"Tariff index"}]
[null,null,"Containerised - Full - outward",{"$f":"Tariff_Units","v":"$ per TEU"},null,1,null,null,null,{"$f":"Tariff_Values","v":100.78},98.260499999999993,95.803987499999991,93.408887812499998,95.455533031879924,96.519788545957496,101.43173707246932,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full - inward","$ per TEU",null,2,null,null,null,105.04,107.2728280961183,109.31149722735675,120.52,123.16066608238388,124.53381244522349,130.8714110429448,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full Bass Strait","$ per TEU",null,3,null,null,null,70.14,71.630961182994454,72.992273567467649,73.964639556377065,75.585249537892764,76.427966728280936,80.317430683918644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (including nested units)","$ per TEU",null,4,null,null,null,16.760000000000002,17.116266173752312,17.441552680221811,17.673900184842879,18.061146025877999,18.262513863216263,19.191903881700551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (return of materials)","$ per TEU",null,5,null,null,null,33.5,34.212107208872453,34.862292051756008,35.326709796672816,36.100739371534182,36.503234750462099,38.360905730129382,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-containerised/general","$ per tonne or m3",null,6,null,null,null,2.71,2.7676062846580405,2.8202033271719036,2.857772643253234,2.9203881700554519,2.9529482439926054,3.1032255083179288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Accompanied passenger vehicles","$ per tonne or m3",null,7,null,null,null,1.81,1.8484750462107209,1.883604436229205,1.9086968576709791,1.9505175600739366,1.9722643253234746,2.0726340110905728,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","$ per tonne or m3",null,8,null,null,null,3.06,3.1250462107208872,3.1844362292051756,3.2268576709796664,3.2975600739371522,3.3343253234750452,3.504011090573012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liquid bulk","$ per tonne or m3",null,9,null,null,null,4.07,4.1565157116451017,4.2355083179297592,4.2919316081330861,4.3859704251386313,4.4348706099815152,4.6605637707948233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Outwards - overseas and coastal","$ per tonne",null,10,null,null,null,2.35,2.3999537892791127,2.4455637707948243,2.4781423290203319,2.5324399260628461,2.5606746765249531,2.6909889094269865,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Inwards - overseas and coastal","$ per tonne",null,11,null,null,null,3.25,3.3190850277264321,3.3821626617375231,3.4272181146025869,3.5023105360443614,3.541358595194084,3.721580406654343,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - outward","$ per TEU",null,12,null,null,null,40.9,39.869999999999997,38.880562499999996,37.908548437499995,38.739147658304113,39.171059253122259,41.164497383052144,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - inward","$ per TEU",null,13,null,null,null,42.39,43.291081330868757,44.113807763401105,44.701469500924205,45.680905730129375,46.190212569316067,48.540859519408492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full Bass Strait","$ per TEU",null,14,null,null,null,24.548999999999999,25.070499999999996,25.546499999999998,25.885999999999996,26.456499999999998,26.750500000000002,28.111100739371523,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (including nested units)","$ per TEU",null,15,null,null,null,5.8660000000000005,5.992,6.1040000000000001,6.1844999999999999,6.3209999999999988,6.391,6.7171663585951924,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (return of materials)","$ per TEU",null,16,null,null,null,11.725,11.974237523105359,12.201802218114603,12.364348428835484,12.635258780036963,12.776132162661733,13.426317005545283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Motor vehicles and break bulk","$ per tonne or m3",null,17,null,null,null,1.071,1.0954999999999999,1.113,1.1304999999999998,1.1549999999999998,1.1655,1.226403881700554,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Non-containerised/general","$ per tonne",null,18,null,null,null,0.9484999999999999,0.96949999999999992,0.98699999999999988,1.0009999999999999,1.022,1.0325,1.0861289279112749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel fees",0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels <= 12.10m","$ per GT",null,19,null,null,null,0.18140000000000001,0.18525600739371534,0.18877670979667283,0.19129149722735669,0.1954828096118299,0.19766229205175595,0.20772144177449164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels <= 12.10m","$ per GT",null,20,null,null,null,0.35460000000000003,0.36213770794824401,0.36901996303142326,0.37393585951940844,0.38212902033271712,0.38638946395563761,0.40605304990757851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels > 12.10m","$ per GT",null,21,null,null,null,0.19350000000000001,0.19761321626617376,0.20136876155268021,0.20405129390018478,0.2085221811460258,0.21084704251386316,0.22157717190388165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels > 12.10m","$ per GT",null,22,null,null,null,0.41399999999999998,0.42280036968576706,0.43083548983364139,0.43657486136783719,0.44614048059149708,0.45111460258780023,0.47407208872458395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels <= 12.10m","$ per GT",null,23,null,null,null,0.13605,0.13897499999999999,0.1416,0.14347499999999999,0.14662500000000001,0.14827499999999999,0.15579108133086872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m","$ per GT",null,24,null,null,null,0.26595000000000002,0.27157500000000001,0.27675,0.28042500000000004,0.28657500000000002,0.2898,0.30453978743068388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels > 12.10m","$ per GT",null,25,null,null,null,0.145125,0.1482,0.15104999999999999,0.15307500000000002,0.15637499999999999,0.15809999999999999,0.16618287892791123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels > 12.10m","$ per GT",null,26,null,null,null,0.3105,0.31709999999999999,0.3231,0.32745000000000002,0.33457500000000001,0.33832499999999999,0.35555406654343796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","$ per GT",null,27,null,null,null,0.16326000000000002,0.16677,0.16991999999999999,0.17216999999999999,0.17595000000000002,0.17793,0.18694929759704249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","$ per GT",null,28,null,null,null,0.31914000000000003,0.32589000000000001,0.33210000000000001,0.33651000000000003,0.34389000000000003,0.34776000000000001,0.36544774491682069,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","$ per GT",null,29,null,null,null,0.17415,0.17784,0.18126,0.18369000000000002,0.18764999999999998,0.18972,0.19941945471349348,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","$ per GT",null,30,null,null,null,0.37259999999999999,0.38052000000000002,0.38772000000000001,0.39294000000000001,0.40149000000000001,0.40599000000000002,0.42666487985212559,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","$ per GT",null,31,null,null,null,0.10884000000000001,0.11117999999999999,0.11327999999999999,0.11477999999999999,0.1173,0.11861999999999999,0.12463286506469498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","$ per GT",null,32,null,null,null,0.21276,0.21725999999999998,0.22139999999999999,0.22434000000000001,0.22925999999999999,0.23183999999999999,0.2436318299445471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","$ per GT",null,33,null,null,null,0.11609999999999999,0.11856,0.12083999999999999,0.12246,0.12509999999999999,0.12647999999999998,0.132946303142329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","$ per GT",null,34,null,null,null,0.24839999999999998,0.25368000000000002,0.25847999999999999,0.26195999999999997,0.26766000000000001,0.27066000000000001,0.28444325323475034,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","$ per GT",null,35,null,null,null,0.26595000000000002,0.27160328096118302,0.27675,0.28042500000000004,0.28657500000000002,0.2898,0.30453978743068388,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","$ per GT",null,36,null,null,null,0.3105,0.31710027726432533,0.3231,0.32745000000000002,0.33457500000000001,0.33832499999999999,0.35555406654343796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Hire fees",0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","$ per hour",null,37,null,null,null,351.8,359.27818853974122,366.10609981515711,370.98317929759696,379.1116451016635,383.33844731977808,402.84676524953778,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Holden Dock","$ per hour",null,38,null,null,null,466.2,476.10998151571158,485.15822550831786,491.621256931608,502.39297597042497,507.9942698706098,533.84639556377067,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",null,39,null,null,null,580,592.32902033271716,603.58595194085024,611.62661737523092,625.02772643253218,631.99630314232888,664.15896487985196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",null,40,null,null,null,123,125.61460258780036,128.00184842883547,129.70702402957482,132.54898336414044,134.02680221811457,140.84750462107206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf access - Cargo","$ per tonne",null,41,null,null,null,0.93,0.94976894639556375,0.96781885397412204,0.98071164510166331,1.0021996303142326,1.0133733826247686,1.064944547134935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - 6 Yarraville","$ per hour",null,42,null,null,null,69.400000000000006,70.875231053604438,72.222181146025875,73.184288354898314,74.787800369685755,75.621626617375213,79.470055452865054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - F Appleton Dock","$ per hour",null,43,null,null,null,45.1,46.0586876155268,46.934011090573016,47.559242144177439,48.601293900184828,49.143160813308675,51.644085027726419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other fees",0,null,"",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tanker inspection","$ per inspection",null,44,null,null,null,700.13,715.01261552680216,728.60109057301281,738.30714417744889,754.48390018484258,762.89581330868737,801.72002772643236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",null,45,null,null,null,211.2,215.68946395563768,219.78853974121995,222.71645101663577,227.59630314232894,230.1338262476894,241.84547134935298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","$ per inspection",null,46,null,null,null,934.1,953.95609981515713,972.08558225508318,985.03521256931583,1006.617929759704,1017.8409426987058,1069.6394639556374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Post-vessel departure inspection","$ per inspection",null,47,null,null,null,934.1,953.95609981515713,972.08558225508318,985.03521256931583,1006.617929759704,1017.8409426987058,1069.6394639556374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E172:BG172)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(SUM(J118:J170)=SUM(Data!J365:J417),0,1)","v":0},{"$f":"IF(SUM(K118:K170)=SUM(Data!K365:K417),0,1)","v":0},{"$f":"IF(SUM(L118:L170)=SUM(Data!L365:L417),0,1)","v":0},{"$f":"IF(SUM(M118:M170)=SUM(Data!M365:M417),0,1)","v":0},{"$f":"IF(SUM(N118:N170)=SUM(Data!N365:N417),0,1)","v":0},{"$f":"IF(SUM(O118:O170)=SUM(Data!O365:O417),0,1)","v":0},{"$f":"IF(SUM(P118:P170)=SUM(Data!P365:P417),0,1)","v":0},{"$f":"IF(SUM(Q118:Q170)=SUM(Data!Q365:Q417),0,1)","v":0},{"$f":"IF(SUM(R118:R170)=SUM(Data!R365:R417),0,1)","v":0},{"$f":"IF(SUM(S118:S170)=SUM(Data!S365:S417),0,1)","v":0},{"$f":"IF(SUM(T118:T170)=SUM(Data!T365:T417),0,1)","v":0},{"$f":"IF(SUM(U118:U170)=SUM(Data!U365:U417),0,1)","v":0},{"$f":"IF(SUM(V118:V170)=SUM(Data!V365:V417),0,1)","v":0},{"$f":"IF(SUM(W118:W170)=SUM(Data!W365:W417),0,1)","v":0},{"$f":"IF(SUM(X118:X170)=SUM(Data!X365:X417),0,1)","v":0},{"$f":"IF(SUM(Y118:Y170)=SUM(Data!Y365:Y417),0,1)","v":0},{"$f":"IF(SUM(Z118:Z170)=SUM(Data!Z365:Z417),0,1)","v":0},{"$f":"IF(SUM(AA118:AA170)=SUM(Data!AA365:AA417),0,1)","v":0},{"$f":"IF(SUM(AB118:AB170)=SUM(Data!AB365:AB417),0,1)","v":0},{"$f":"IF(SUM(AC118:AC170)=SUM(Data!AC365:AC417),0,1)","v":0},{"$f":"IF(SUM(AD118:AD170)=SUM(Data!AD365:AD417),0,1)","v":0},{"$f":"IF(SUM(AE118:AE170)=SUM(Data!AE365:AE417),0,1)","v":0},{"$f":"IF(SUM(AF118:AF170)=SUM(Data!AF365:AF417),0,1)","v":0},{"$f":"IF(SUM(AG118:AG170)=SUM(Data!AG365:AG417),0,1)","v":0},{"$f":"IF(SUM(AH118:AH170)=SUM(Data!AH365:AH417),0,1)","v":0},{"$f":"IF(SUM(AI118:AI170)=SUM(Data!AI365:AI417),0,1)","v":0},{"$f":"IF(SUM(AJ118:AJ170)=SUM(Data!AJ365:AJ417),0,1)","v":0},{"$f":"IF(SUM(AK118:AK170)=SUM(Data!AK365:AK417),0,1)","v":0},{"$f":"IF(SUM(AL118:AL170)=SUM(Data!AL365:AL417),0,1)","v":0},{"$f":"IF(SUM(AM118:AM170)=SUM(Data!AM365:AM417),0,1)","v":0},{"$f":"IF(SUM(AN118:AN170)=SUM(Data!AN365:AN417),0,1)","v":0},{"$f":"IF(SUM(AO118:AO170)=SUM(Data!AO365:AO417),0,1)","v":0},{"$f":"IF(SUM(AP118:AP170)=SUM(Data!AP365:AP417),0,1)","v":0},{"$f":"IF(SUM(AQ118:AQ170)=SUM(Data!AQ365:AQ417),0,1)","v":0},{"$f":"IF(SUM(AR118:AR170)=SUM(Data!AR365:AR417),0,1)","v":0},{"$f":"IF(SUM(AS118:AS170)=SUM(Data!AS365:AS417),0,1)","v":0},{"$f":"IF(SUM(AT118:AT170)=SUM(Data!AT365:AT417),0,1)","v":0},{"$f":"IF(SUM(AU118:AU170)=SUM(Data!AU365:AU417),0,1)","v":0},{"$f":"IF(SUM(AV118:AV170)=SUM(Data!AV365:AV417),0,1)","v":0},{"$f":"IF(SUM(AW118:AW170)=SUM(Data!AW365:AW417),0,1)","v":0},{"$f":"IF(SUM(AX118:AX170)=SUM(Data!AX365:AX417),0,1)","v":0},{"$f":"IF(SUM(AY118:AY170)=SUM(Data!AY365:AY417),0,1)","v":0},{"$f":"IF(SUM(AZ118:AZ170)=SUM(Data!AZ365:AZ417),0,1)","v":0},{"$f":"IF(SUM(BA118:BA170)=SUM(Data!BA365:BA417),0,1)","v":0},{"$f":"IF(SUM(BB118:BB170)=SUM(Data!BB365:BB417),0,1)","v":0},{"$f":"IF(SUM(BC118:BC170)=SUM(Data!BC365:BC417),0,1)","v":0},{"$f":"IF(SUM(BD118:BD170)=SUM(Data!BD365:BD417),0,1)","v":0},{"$f":"IF(SUM(BE118:BE170)=SUM(Data!BE365:BE417),0,1)","v":0},{"$f":"IF(SUM(BF118:BF170)=SUM(Data!BF365:BF417),0,1)","v":0},{"$f":"IF(SUM(BG118:BG170)=SUM(Data!BG365:BG417),0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B173)+Subsection","v":9.0799999999999983},"Prescribed Service Tariffs (rounded)"]
[]
[null,null,"This section shows the actual and proposed tariffs for each prescribed service in rounded in a manner consistent with the initial prescribed tariffs in the Pricing Order. Rounded tariffs are used to forecast revenue."]
[]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,null,{"$f":"Tariff_Index","v":"Tariff index"},"Rounding (dps)"]
[null,null,"Containerised - Full - outward",{"$f":"Tariff_Units","v":"$ per TEU"},null,1,{"$f":"IF(F179=\"\",\"\",VLOOKUP(F179,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,{"$f":"IF($G179=\"\",0,ROUND(J118,$G179))","v":100.78},{"$f":"IF($G179=\"\",0,ROUND(K118,$G179))","v":98.26},95.8,93.41,95.46,96.52,101.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full - inward","$ per TEU",null,2,{"$f":"IF(F180=\"\",\"\",VLOOKUP(F180,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,105.04,{"$f":"IF($G180=\"\",0,ROUND(K119,$G180))","v":107.27},109.31,120.52,123.16,124.53,130.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full Bass Strait","$ per TEU",null,3,{"$f":"IF(F181=\"\",\"\",VLOOKUP(F181,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,70.14,71.63,72.989999999999995,73.959999999999994,75.59,76.430000000000007,80.319999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (including nested units)","$ per TEU",null,4,{"$f":"IF(F182=\"\",\"\",VLOOKUP(F182,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,16.760000000000002,17.12,17.440000000000001,17.670000000000002,18.059999999999999,18.260000000000002,19.190000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (return of materials)","$ per TEU",null,5,{"$f":"IF(F183=\"\",\"\",VLOOKUP(F183,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,33.5,34.21,34.86,35.33,36.1,36.5,38.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-containerised/general","$ per tonne or m3",null,6,{"$f":"IF(F184=\"\",\"\",VLOOKUP(F184,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,2.71,2.77,2.82,2.86,2.92,2.95,3.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G184=\"\",0,ROUND(AJ123,$G184))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Accompanied passenger vehicles","$ per tonne or m3",null,7,{"$f":"IF(F185=\"\",\"\",VLOOKUP(F185,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,1.81,1.85,1.88,1.91,1.95,1.97,2.0699999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","$ per tonne or m3",null,8,{"$f":"IF(F186=\"\",\"\",VLOOKUP(F186,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,3.06,3.13,3.18,3.23,3.3,3.33,3.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liquid bulk","$ per tonne or m3",null,9,{"$f":"IF(F187=\"\",\"\",VLOOKUP(F187,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,4.07,4.16,4.24,4.29,4.3899999999999997,4.43,4.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Outwards - overseas and coastal","$ per tonne",null,10,{"$f":"IF(F188=\"\",\"\",VLOOKUP(F188,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,2.35,2.4,2.4500000000000002,2.48,2.5299999999999998,2.56,2.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Inwards - overseas and coastal","$ per tonne",null,11,{"$f":"IF(F189=\"\",\"\",VLOOKUP(F189,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,3.25,3.32,3.38,3.43,3.5,3.54,3.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G189=\"\",0,ROUND(AT128,$G189))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - outward","$ per TEU",null,12,{"$f":"IF(F190=\"\",\"\",VLOOKUP(F190,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,40.9,39.869999999999997,38.880000000000003,37.909999999999997,38.74,39.17,41.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - inward","$ per TEU",null,13,{"$f":"IF(F191=\"\",\"\",VLOOKUP(F191,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,42.39,43.29,44.11,44.7,45.68,46.19,48.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full Bass Strait","$ per TEU",null,14,{"$f":"IF(F192=\"\",\"\",VLOOKUP(F192,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,24.55,25.07,25.55,25.89,26.46,26.75,28.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (including nested units)","$ per TEU",null,15,{"$f":"IF(F193=\"\",\"\",VLOOKUP(F193,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,5.87,5.99,6.1,6.18,6.32,6.39,6.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (return of materials)","$ per TEU",null,16,{"$f":"IF(F194=\"\",\"\",VLOOKUP(F194,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,11.73,11.97,12.2,12.36,12.64,12.78,13.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G194=\"\",0,ROUND(BD133,$G194))","v":0},0,0,0]
[null,null,"Transhipment - Motor vehicles and break bulk","$ per tonne or m3",null,17,{"$f":"IF(F195=\"\",\"\",VLOOKUP(F195,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,1.07,1.1000000000000001,1.1100000000000001,1.1299999999999999,1.1599999999999999,1.17,1.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Non-containerised/general","$ per tonne",null,18,{"$f":"IF(F196=\"\",\"\",VLOOKUP(F196,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,0.95,0.97,0.99,1,1.02,1.03,1.0900000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",{"$f":"IF(F197=\"\",\"\",VLOOKUP(F197,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel fees",0,null,"",{"$f":"IF(F198=\"\",\"\",VLOOKUP(F198,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels <= 12.10m","$ per GT",null,19,{"$f":"IF(F199=\"\",\"\",VLOOKUP(F199,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.18140000000000001,0.18529999999999999,0.1888,0.1913,0.19550000000000001,0.19769999999999999,0.2077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels <= 12.10m","$ per GT",null,20,{"$f":"IF(F200=\"\",\"\",VLOOKUP(F200,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.35460000000000003,0.36209999999999998,0.36899999999999999,0.37390000000000001,0.3821,0.38640000000000002,0.40610000000000002,{"$f":"IF($G200=\"\",0,ROUND(Q139,$G200))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels > 12.10m","$ per GT",null,21,{"$f":"IF(F201=\"\",\"\",VLOOKUP(F201,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.19350000000000001,0.1976,0.2014,0.2041,0.20849999999999999,0.21079999999999999,0.22159999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels > 12.10m","$ per GT",null,22,{"$f":"IF(F202=\"\",\"\",VLOOKUP(F202,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.41399999999999998,0.42280000000000001,0.43080000000000002,0.43659999999999999,0.4461,0.4511,0.47410000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels <= 12.10m","$ per GT",null,23,{"$f":"IF(F203=\"\",\"\",VLOOKUP(F203,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.1361,0.13900000000000001,0.1416,0.14349999999999999,0.14660000000000001,0.14829999999999999,0.15579999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m","$ per GT",null,24,{"$f":"IF(F204=\"\",\"\",VLOOKUP(F204,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.26600000000000001,0.27160000000000001,0.27679999999999999,0.28039999999999998,0.28660000000000002,0.2898,0.30449999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels > 12.10m","$ per GT",null,25,{"$f":"IF(F205=\"\",\"\",VLOOKUP(F205,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.14510000000000001,0.1482,0.15110000000000001,0.15310000000000001,0.15640000000000001,0.15809999999999999,0.16619999999999999,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G205=\"\",0,ROUND(AA144,$G205))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels > 12.10m","$ per GT",null,26,{"$f":"IF(F206=\"\",\"\",VLOOKUP(F206,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.3105,0.31709999999999999,0.3231,0.32750000000000001,0.33460000000000001,0.33829999999999999,0.35560000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","$ per GT",null,27,{"$f":"IF(F207=\"\",\"\",VLOOKUP(F207,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.1633,0.1668,0.1699,0.17219999999999999,0.17599999999999999,0.1779,0.18690000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","$ per GT",null,28,{"$f":"IF(F208=\"\",\"\",VLOOKUP(F208,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.31909999999999999,0.32590000000000002,0.33210000000000001,0.33650000000000002,0.34389999999999998,0.3478,0.3654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","$ per GT",null,29,{"$f":"IF(F209=\"\",\"\",VLOOKUP(F209,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.17419999999999999,0.17780000000000001,0.18129999999999999,0.1837,0.18770000000000001,0.18970000000000001,0.19939999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","$ per GT",null,30,{"$f":"IF(F210=\"\",\"\",VLOOKUP(F210,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.37259999999999999,0.3805,0.38769999999999999,0.39290000000000003,0.40150000000000002,0.40600000000000003,0.42670000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G210=\"\",0,ROUND(AK149,$G210))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","$ per GT",null,31,{"$f":"IF(F211=\"\",\"\",VLOOKUP(F211,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,{"$f":"IF($G211=\"\",0,ROUND(J150,$G211))","v":0.10879999999999999},0.11119999999999999,0.1133,0.1148,0.1173,0.1186,0.1246,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","$ per GT",null,32,{"$f":"IF(F212=\"\",\"\",VLOOKUP(F212,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.21279999999999999,0.21729999999999999,0.22140000000000001,0.2243,0.2293,0.23180000000000001,0.24360000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","$ per GT",null,33,{"$f":"IF(F213=\"\",\"\",VLOOKUP(F213,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.11609999999999999,0.1186,0.1208,0.1225,0.12509999999999999,0.1265,0.13289999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","$ per GT",null,34,{"$f":"IF(F214=\"\",\"\",VLOOKUP(F214,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.24840000000000001,0.25369999999999998,0.25850000000000001,0.26200000000000001,0.26769999999999999,0.2707,0.28439999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","$ per GT",null,35,{"$f":"IF(F215=\"\",\"\",VLOOKUP(F215,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.26600000000000001,0.27160000000000001,0.27679999999999999,0.28039999999999998,0.28660000000000002,0.2898,0.30449999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G215=\"\",0,ROUND(AU154,$G215))","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","$ per GT",null,36,{"$f":"IF(F216=\"\",\"\",VLOOKUP(F216,Data!$E$293:$L$345,8,FALSE))","v":4},null,null,0.3105,0.31709999999999999,0.3231,0.32750000000000001,0.33460000000000001,0.33829999999999999,0.35560000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",{"$f":"IF(F217=\"\",\"\",VLOOKUP(F217,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Hire fees",0,null,"",{"$f":"IF(F218=\"\",\"\",VLOOKUP(F218,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","$ per hour",null,37,{"$f":"IF(F219=\"\",\"\",VLOOKUP(F219,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,351.8,359.28,366.11,370.98,379.11,383.34,402.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Holden Dock","$ per hour",null,38,{"$f":"IF(F220=\"\",\"\",VLOOKUP(F220,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,466.2,476.11,485.16,491.62,502.39,507.99,533.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G220=\"\",0,ROUND(BE159,$G220))","v":0},0,0]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",null,39,{"$f":"IF(F221=\"\",\"\",VLOOKUP(F221,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,580,592.33000000000004,603.59,611.63,625.03,632,664.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",null,40,{"$f":"IF(F222=\"\",\"\",VLOOKUP(F222,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,123,125.61,128,129.71,132.55000000000001,134.03,140.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf access - Cargo","$ per tonne",null,41,{"$f":"IF(F223=\"\",\"\",VLOOKUP(F223,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,0.93,0.95,0.97,0.98,1,1.01,1.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - 6 Yarraville","$ per hour",null,42,{"$f":"IF(F224=\"\",\"\",VLOOKUP(F224,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,69.400000000000006,70.88,72.22,73.180000000000007,74.790000000000006,75.62,79.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - F Appleton Dock","$ per hour",null,43,{"$f":"IF(F225=\"\",\"\",VLOOKUP(F225,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,45.1,46.06,46.93,47.56,48.6,49.14,51.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",{"$f":"IF(F226=\"\",\"\",VLOOKUP(F226,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,{"$f":"IF($G226=\"\",0,ROUND(R165,$G226))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other fees",0,null,"",{"$f":"IF(F227=\"\",\"\",VLOOKUP(F227,Data!$E$293:$L$345,8,FALSE))","v":""},null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tanker inspection","$ per inspection",null,44,{"$f":"IF(F228=\"\",\"\",VLOOKUP(F228,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,700.13,715.01,728.6,738.31,754.48,762.9,801.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",null,45,{"$f":"IF(F229=\"\",\"\",VLOOKUP(F229,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,211.2,215.69,219.79,222.72,227.6,230.13,241.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","$ per inspection",null,46,{"$f":"IF(F230=\"\",\"\",VLOOKUP(F230,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,934.1,953.96,972.09,985.04,1006.62,1017.84,1069.6400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Post-vessel departure inspection","$ per inspection",null,47,{"$f":"IF(F231=\"\",\"\",VLOOKUP(F231,Data!$E$293:$L$345,8,FALSE))","v":2},null,null,934.1,953.96,972.09,985.04,1006.62,1017.84,1069.6400000000001,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF($G231=\"\",0,ROUND(AB170,$G231))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B233)+Subsection","v":9.0899999999999981},"Prescribed Service Volumes"]
[]
[null,null,"This section shows the actual and forecast volumes for each prescribed service.  This data is used to check compliance with Clause 3.1 of the Pricing Order and to forecast revenues."]
[]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,null,{"$f":"Tariff_Index","v":"Tariff index"}]
[null,null,"Containerised - Full - outward",{"$f":"Tariff_Units","v":"$ per TEU"},null,1,null,null,{"$f":"Tariff_Volumes","v":657810},708538,759229,699874,684385,698325.61401940836,743907.99983188522,746898.84623990441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full - inward","$ per TEU",null,2,null,null,1072624,1105845,1199644,1222988,1183119,1354967.1156025722,1320506.9200661154,1390410.060857502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full Bass Strait","$ per TEU",null,3,null,null,191615,190268,198831,202223,194530,220348.59128497227,215803.1822765262,233248.15462167078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (including nested units)","$ per TEU",null,4,null,null,479777,454675,495300,617372,566101,715125.83807894692,643375.02357481176,716129.15066851745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (return of materials)","$ per TEU",null,5,null,null,2910,2951,1182,338,473,428.92912703338754,350.00675383234909,536.30357548491781,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-containerised/general","$ per tonne or m3",null,6,null,null,2564994,2692591,3373714,3691439,2954719,3540090.0626082504,3426052.493313937,3724547.7232386856,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Accompanied passenger vehicles","$ per tonne or m3",null,7,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","$ per tonne or m3",null,8,null,null,6719255,6802604.1189999999,7271845,6763260,5237287,5987896.6057866579,6030152.2761818441,6726666.6861024173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liquid bulk","$ per tonne or m3",null,9,null,null,2618259,2602487,2865399,2524530,4676274,5361463.1128633069,5343317.6907374999,5206912.2151119746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Outwards - overseas and coastal","$ per tonne",null,10,null,null,261643,973810.31099999999,912182,46996,80550,851068.37597427203,843386.89244058984,949362.14349514293,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Inwards - overseas and coastal","$ per tonne",null,11,null,null,3443632,3324601.8059999999,3739036,3932321,3972090,3843638.9065201604,3539337.1663597212,4008473.0953140389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - outward","$ per TEU",null,12,null,null,57242,60411,70983,78471,58379,78111.093520644208,70850.462105883606,71326.174955883485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - inward","$ per TEU",null,13,null,null,40167,42110,45740,52359,39578,68285.716990674278,57404.375717579758,67296.129992600239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full Bass Strait","$ per TEU",null,14,null,null,36144,37209,42821,37847,32889,35966.057243927775,34973.000658159304,36660.325735864426,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (including nested units)","$ per TEU",null,15,null,null,18608,19827,19697,23019,18291,19912.709776216656,16246.458595998454,28861.276265922785,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (return of materials)","$ per TEU",null,16,null,null,0,0,135,138,128,84.985957570717801,0,173.33446970579706,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Motor vehicles and break bulk","$ per tonne or m3",null,17,null,null,8943,14233,89602,122747,159865,844448.46979691065,183882.18499895488,1039887.4257891121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Non-containerised/general","$ per tonne",null,18,null,null,3201,1642,9422,14936,35603,56597.648237713198,40810.3492956021,92828.649033126538,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel fees",0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels <= 12.10m","$ per GT",null,19,null,null,18783759,18653159,22028330,18184019,17673366,18903638.536489472,17602539.978877794,29620027.733101182,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels <= 12.10m","$ per GT",null,20,null,null,13009660,14035893,16690485,13144545,12410751,13315665.439704901,12588551.109917793,14832471.670693545,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels > 12.10m","$ per GT",null,21,null,null,50093174,54133613,56463232,58970666,54970315,57738556.29359635,64209951.422866531,55754469.053111456,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels > 12.10m","$ per GT",null,22,null,null,42944537,45292039,47028419,51270330,47963301,49945181.267789289,56874740.727826528,47169046.518007159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels <= 12.10m","$ per GT",null,23,null,null,19705881,20765682,21784761,21323944,17062989,18490606.242294099,19205976.547286905,21120675.624477923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m","$ per GT",null,24,null,null,19705881,20765682,21784761,21167085,16785617,18466675.993497174,19205976.547286905,21120675.624477923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels > 12.10m","$ per GT",null,25,null,null,1086330,1025224,0,174730,29939,73899.768317750568,901017.03472486732,711736.63981598127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels > 12.10m","$ per GT",null,26,null,null,1086330,1025224,0,0,0,0,901017.03472486732,711736.63981598127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","$ per GT",null,27,null,null,6534578,6917995,8825713,8478618,8150473,0,0,7473951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","$ per GT",null,28,null,null,6534578,6917995,8638119,8430776,8160933,0,0,7473951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","$ per GT",null,29,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","$ per GT",null,30,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","$ per GT",null,31,null,null,21632768,22992849,24957504,26072355,27191753,27414738.024301574,30174530,21109088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","$ per GT",null,32,null,null,21632768,22992849,24957504,26072355,27191753,27414738.024301577,30174530,21109088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","$ per GT",null,33,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","$ per GT",null,34,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","$ per GT",null,35,null,null,0,0,283177,156859,143554,112874.17352507423,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","$ per GT",null,36,null,null,0,0,422360,174730,29939,27969.290789850551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Hire fees",0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","$ per hour",null,37,null,null,2750.106593723006,3358.6169698692438,3314.4,3216.9,3085.3,3262.8768528483533,2331.5082779298655,3386.4176269470854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Holden Dock","$ per hour",null,38,null,null,6060.5381138635385,6122.8123552123552,6075.5,4522.7,4617.7,3417.331960189706,3489.8774273516051,4416.7878877563644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",null,39,null,null,0,0,32.200000000000003,32.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",null,40,null,null,4161.7789950576598,5910.8804878048777,6402,6496.51,8205.75,1646.4365359257231,6203.9522744220731,8205.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf access - Cargo","$ per tonne",null,41,null,null,300791.33695652167,94623.655913978495,114690.61,52120.62,55000,147127,198019.80198019801,98547.980154495817,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - 6 Yarraville","$ per hour",null,42,null,null,476.64233576642334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - F Appleton Dock","$ per hour",null,43,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other fees",0,null,"",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tanker inspection","$ per inspection",null,44,null,null,0,82.841757959236148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",null,45,null,null,0,0,0,0,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","$ per inspection",null,46,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Post-vessel departure inspection","$ per inspection",null,47,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E293:BG293)","v":0},null,null,null,null,null,null,null,{"$f":"IF(SUM(I239:I290)=SUM(Data!I427:I479),0,1)","v":0},{"$f":"IF(SUM(J239:J290)=SUM(Data!J427:J479),0,1)","v":0},{"$f":"IF(SUM(K239:K290)=SUM(Data!K427:K479),0,1)","v":0},{"$f":"IF(SUM(L239:L290)=SUM(Data!L427:L479),0,1)","v":0},{"$f":"IF(SUM(M239:M290)=SUM(Data!M427:M479),0,1)","v":0},{"$f":"IF(SUM(N239:N290)=SUM(Data!N427:N479),0,1)","v":0},{"$f":"IF(SUM(O239:O290)=SUM(Data!O427:O479),0,1)","v":0},{"$f":"IF(SUM(P239:P290)=SUM(Data!P427:P479),0,1)","v":0},{"$f":"IF(SUM(Q239:Q290)=SUM(Data!Q427:Q479),0,1)","v":0},{"$f":"IF(SUM(R239:R290)=SUM(Data!R427:R479),0,1)","v":0},{"$f":"IF(SUM(S239:S290)=SUM(Data!S427:S479),0,1)","v":0},{"$f":"IF(SUM(T239:T290)=SUM(Data!T427:T479),0,1)","v":0},{"$f":"IF(SUM(U239:U290)=SUM(Data!U427:U479),0,1)","v":0},{"$f":"IF(SUM(V239:V290)=SUM(Data!V427:V479),0,1)","v":0},{"$f":"IF(SUM(W239:W290)=SUM(Data!W427:W479),0,1)","v":0},{"$f":"IF(SUM(X239:X290)=SUM(Data!X427:X479),0,1)","v":0},{"$f":"IF(SUM(Y239:Y290)=SUM(Data!Y427:Y479),0,1)","v":0},{"$f":"IF(SUM(Z239:Z290)=SUM(Data!Z427:Z479),0,1)","v":0},{"$f":"IF(SUM(AA239:AA290)=SUM(Data!AA427:AA479),0,1)","v":0},{"$f":"IF(SUM(AB239:AB290)=SUM(Data!AB427:AB479),0,1)","v":0},{"$f":"IF(SUM(AC239:AC290)=SUM(Data!AC427:AC479),0,1)","v":0},{"$f":"IF(SUM(AD239:AD290)=SUM(Data!AD427:AD479),0,1)","v":0},{"$f":"IF(SUM(AE239:AE290)=SUM(Data!AE427:AE479),0,1)","v":0},{"$f":"IF(SUM(AF239:AF290)=SUM(Data!AF427:AF479),0,1)","v":0},{"$f":"IF(SUM(AG239:AG290)=SUM(Data!AG427:AG479),0,1)","v":0},{"$f":"IF(SUM(AH239:AH290)=SUM(Data!AH427:AH479),0,1)","v":0},{"$f":"IF(SUM(AI239:AI290)=SUM(Data!AI427:AI479),0,1)","v":0},{"$f":"IF(SUM(AJ239:AJ290)=SUM(Data!AJ427:AJ479),0,1)","v":0},{"$f":"IF(SUM(AK239:AK290)=SUM(Data!AK427:AK479),0,1)","v":0},{"$f":"IF(SUM(AL239:AL290)=SUM(Data!AL427:AL479),0,1)","v":0},{"$f":"IF(SUM(AM239:AM290)=SUM(Data!AM427:AM479),0,1)","v":0},{"$f":"IF(SUM(AN239:AN290)=SUM(Data!AN427:AN479),0,1)","v":0},{"$f":"IF(SUM(AO239:AO290)=SUM(Data!AO427:AO479),0,1)","v":0},{"$f":"IF(SUM(AP239:AP290)=SUM(Data!AP427:AP479),0,1)","v":0},{"$f":"IF(SUM(AQ239:AQ290)=SUM(Data!AQ427:AQ479),0,1)","v":0},{"$f":"IF(SUM(AR239:AR290)=SUM(Data!AR427:AR479),0,1)","v":0},{"$f":"IF(SUM(AS239:AS290)=SUM(Data!AS427:AS479),0,1)","v":0},{"$f":"IF(SUM(AT239:AT290)=SUM(Data!AT427:AT479),0,1)","v":0},{"$f":"IF(SUM(AU239:AU290)=SUM(Data!AU427:AU479),0,1)","v":0},{"$f":"IF(SUM(AV239:AV290)=SUM(Data!AV427:AV479),0,1)","v":0},{"$f":"IF(SUM(AW239:AW290)=SUM(Data!AW427:AW479),0,1)","v":0},{"$f":"IF(SUM(AX239:AX290)=SUM(Data!AX427:AX479),0,1)","v":0},{"$f":"IF(SUM(AY239:AY290)=SUM(Data!AY427:AY479),0,1)","v":0},{"$f":"IF(SUM(AZ239:AZ290)=SUM(Data!AZ427:AZ479),0,1)","v":0},{"$f":"IF(SUM(BA239:BA290)=SUM(Data!BA427:BA479),0,1)","v":0},{"$f":"IF(SUM(BB239:BB290)=SUM(Data!BB427:BB479),0,1)","v":0},{"$f":"IF(SUM(BC239:BC290)=SUM(Data!BC427:BC479),0,1)","v":0},{"$f":"IF(SUM(BD239:BD290)=SUM(Data!BD427:BD479),0,1)","v":0},{"$f":"IF(SUM(BE239:BE290)=SUM(Data!BE427:BE479),0,1)","v":0},{"$f":"IF(SUM(BF239:BF290)=SUM(Data!BF427:BF479),0,1)","v":0},{"$f":"IF(SUM(BG239:BG290)=SUM(Data!BG427:BG479),0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B294)+Subsection","v":9.0999999999999979},"Prescribed Service Revenues"]
[]
[null,null,"This section shows the actual and forecast volumes for each prescribed service.  This data is used to check compliance with Clause 3.1 of the Pricing Order and to forecast revenues."]
[]
[null,null,{"$f":"Tariff_List","v":"Wharfage fees"},null,null,{"$f":"Tariff_Index","v":"Tariff index"}]
[null,null,"Containerised - Full - outward",{"$f":"Tariff_Units","v":"$ per TEU"},null,1,null,null,null,{"$f":"J179*J239/Million","v":71.406459639999994},74.601841540000009,67.047929199999999,63.928402849999991,66.662163114292724,71.802000143773554,75.757949974113515,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP179*AP239/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full - inward","$ per TEU",null,2,null,null,null,{"$f":"J180*J240/Million","v":116.15795880000002},128.68581187999999,133.68481828,{"$f":"Data!H366*M240/Million","v":132.13879863},{"$f":"N180*N240/Million","v":166.87774995761279},164.44272675583335,181.96296466442129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Full Bass Strait","$ per TEU",null,3,null,null,null,13.345397519999999,14.24226453,14.76025677,{"$f":"M181*M241/Million","v":14.387438799999998},{"$f":"N181*N241/Million","v":16.656150015231056},16.493837221394898,18.734491779212593,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (including nested units)","$ per TEU",null,4,null,null,null,7.6203530000000006,8.4795359999999995,10.766967680000002,10.003004670000001,{"$f":"N182*N242/Million","v":12.91517263570578},11.748027930476065,13.74251840132885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Containerised - Empty (return of materials)","$ per TEU",null,5,null,null,null,9.8858500000000002E-2,4.0436220000000002E-2,1.178268E-2,1.6711090000000001E-2,{"$f":"N183*N243/Million","v":1.5484341485905292E-2},1.2775246514880743E-2,2.0572605155601446E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-containerised/general","$ per tonne or m3",null,6,null,null,null,7.2969216100000001,9.3451877799999998,10.409857979999998,8.4504963399999991,{"$f":"N184*N244/Million","v":10.337062982816091},10.106854855276115,11.546097942039925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Accompanied passenger vehicles","$ per tonne or m3",null,7,null,null,null,0,0,0,0,{"$f":"N185*N245/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Motor vehicles","$ per tonne or m3",null,8,null,null,null,20.81596860414,22.760874849999997,21.5071668,16.916437010000003,{"$f":"N186*N246/Million","v":19.760058799095969},20.080407079685543,23.54333340135846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Liquid bulk","$ per tonne or m3",null,9,null,null,null,10.59212209,11.92005984,10.704007200000001,20.06121546,{"$f":"N187*N247/Million","v":23.536823065469918},23.670897369967122,24.264210922421803,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Outwards - overseas and coastal","$ per tonne",null,10,null,null,null,2.2884542308499998,2.1892367999999998,0.11514020000000001,0.199764,{"$f":"N188*N248/Million","v":2.1532029912149082},2.1590704446479099,2.5537841660019347,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dry bulk - Inwards - overseas and coastal","$ per tonne",null,11,null,null,null,10.804955869500001,12.41359952,13.29124498,13.624268700000002,{"$f":"N189*N249/Million","v":13.452736172820561},12.529253568913413,14.911519914568226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - outward","$ per TEU",null,12,null,null,null,2.4708098999999999,2.8300922100000001,3.0509524799999999,2.2131478899999997,{"$f":"N190*N250/Million","v":3.0260237629897566},2.7752126006874609,2.935785361184164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full - inward","$ per TEU",null,13,null,null,null,1.7850429000000001,1.9800845999999999,2.3095554899999997,1.7691366000000002,{"$f":"N191*N251/Million","v":3.1192915521340012},2.6515081143950088,3.2665541498408155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Full Bass Strait","$ per TEU",null,14,null,null,null,0.91348095000000007,1.0735224699999999,0.96699084999999996,0.85149620999999998,{"$f":"N192*N252/Million","v":0.95166187467432894},0.9355277676057614,1.030521756435149,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (including nested units)","$ per TEU",null,15,null,null,null,0.11638449000000001,0.11798503,0.14041589999999998,0.11303837999999999,{"$f":"N193*N253/Million","v":0.12584832578568927},0.10381487042843011,0.1939477765070011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Empty (return of materials)","$ per TEU",null,16,null,null,null,0,1.6159500000000001E-3,1.6835999999999999E-3,1.58208E-3,{"$f":"N194*N254/Million","v":1.074222503693873E-3},0,2.3278819281488546E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Motor vehicles and break bulk","$ per tonne or m3",null,17,null,null,null,1.5229310000000001E-2,9.8562200000000016E-2,0.13624917,0.18064744999999999,{"$f":"N195*N255/Million","v":0.97956022496441619},0.21514215644877718,1.2790615337206079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Transhipment - Non-containerised/general","$ per tonne",null,18,null,null,null,1.5598999999999999E-3,9.139340000000001E-3,1.478664E-2,3.5603000000000003E-2,{"$f":"N196*N256/Million","v":5.7729601202467465E-2},4.2034659774470164E-2,0.10118322744610794,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,{"$f":"N197*N257/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel fees",0,null,"",null,null,null,0,0,0,0,{"$f":"N198*N258/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels <= 12.10m","$ per GT",null,19,null,null,null,3.3836830426000004,4.0818495489999993,3.4331427872,3.3809149158,{"$f":"N199*N259/Million","v":3.6956613338836921},3.48002215382414,6.1520797601651145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels <= 12.10m","$ per GT",null,20,null,null,null,{"$f":"J200*J260/Million","v":4.9771276578000005},6.0436246185,4.8503371049999995,4.6403797988999997,{"$f":"N200*N260/Million","v":5.0879157645112425},4.8642161488722362,6.0234667454686495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared channels > 12.10m","$ per GT",null,21,null,null,null,10.474854115499999,11.157134643200001,11.876692132400001,11.219441291500001,{"$f":"N201*N261/Million","v":12.038488987214839},13.535457759940265,12.355190342169498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Dedicated channels > 12.10m","$ per GT",null,22,null,null,null,18.750904145999996,19.883615553199999,22.087258164000001,20.940777216600001,{"$f":"N202*N262/Million","v":22.280545363560805},25.656195542322546,22.362844954187196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels <= 12.10m","$ per GT",null,23,null,null,null,2.8262093201999998,3.0280817790000003,3.0194704703999999,2.4485389214999995,{"$f":"N203*N263/Million","v":2.7107228751203154},2.8482463219626477,3.2906012622936602,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels <= 12.10m","$ per GT",null,24,null,null,null,5.5236714120000006,5.9167410876000002,5.8590491279999997,4.7066870067999993,{"$f":"N204*N264/Million","v":5.2925493397362899},5.5658920034037456,6.4312457276535273,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Shared channels > 12.10m","$ per GT",null,25,null,null,null,0.14876000240000001,0,2.6401703000000002E-2,4.5836609000000006E-3,{"$f":"N205*N265/Million","v":1.1557923764896189E-2},0.14245079319000151,0.11829062953741608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Pure car carrier - Dedicated channels > 12.10m","$ per GT",null,26,null,null,null,0.31833205200000003,0,0,0,{"$f":"N206*N266/Million","v":0},0.30481406284742263,0.25309354911856297,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels <= 12.10m","$ per GT",null,27,null,null,null,1.1297085835,1.4721289284000001,1.4405171982,1.4035114505999999,{"$f":"N207*N267/Million","v":0},0,1.3968814419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels <= 12.10m","$ per GT",null,28,null,null,null,2.2075322045000001,2.8151629820999999,2.7998607096000003,2.7461539545,{"$f":"N208*N268/Million","v":0},0,2.7309816954000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Shared channels > 12.10m","$ per GT",null,29,null,null,null,0,0,0,0,{"$f":"N209*N269/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Passenger cruise vessel - Dedicated channels > 12.10m","$ per GT",null,30,null,null,null,0,0,0,0,{"$f":"N210*N270/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels <= 12.10m","$ per GT",null,31,null,null,null,2.5016219712000001,2.7752744447999995,2.9539978215000002,3.1216132444000002,{"$f":"N211*N271/Million","v":3.2157487702505745},3.5786992579999999,2.6301923648000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels <= 12.10m","$ per GT",null,32,null,null,null,4.8928782671999995,5.4232656191999995,5.7724193970000011,6.0991101979,{"$f":"N212*N272/Million","v":6.2861994289723517},6.9944560540000005,5.1421738368000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Shared channels > 12.10m","$ per GT",null,33,null,null,null,0,0,0,{"$f":"M213*M273/Million","v":0},{"$f":"N213*N273/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Coastal liner vessel - Dedicated channels > 12.10m","$ per GT",null,34,null,null,null,0,0,0,0,{"$f":"N214*N274/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels <= 12.10m","$ per GT",null,35,null,null,null,0,7.6910873200000007E-2,4.3418571199999999E-2,4.0252541599999997E-2,{"$f":"N215*N275/Million","v":3.2349738132286275E-2},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay - Dedicated channels > 12.10m","$ per GT",null,36,null,null,null,0,0.133930356,5.6455262999999999E-2,9.8050225000000015E-3,{"$f":"N216*N276/Million","v":9.3585246982839949E-3},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,{"$f":"N217*N277/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Hire fees",0,null,"",null,null,null,0,0,0,0,{"$f":"N218*N278/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Maribyrnong No.1","$ per hour",null,37,null,null,null,1.18156145,1.190797632,1.177739259,1.1445845940000001,{"$f":"N219*N279/Million","v":1.2369892436833394},0.89376038326163465,1.3642183410156334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Holden Dock","$ per hour",null,38,null,null,null,{"$f":"J220*J280/Million","v":2.8544551199999999},2.8926063050000002,2.1942331320000004,2.2701536739999999,{"$f":"N220*N280/Million","v":1.7168334034797064},1.772822834320342,2.3579022138787353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Full charge - Passenger cruise ships at a berth other than Station Pier","$ per hour",null,39,null,null,null,0,1.9073026000000003E-2,1.9858111000000001E-2,0,{"$f":"N221*N281/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Berth hire - Lay-up charge (24 Victoria Dock; Holden Dock; Maribyrnong No. 1; 24, 27, 28, 29 & 33 South Wharf; 6 Yarraville and F Appleton Dock)","$ per hour",null,40,null,null,null,0.72703829999999992,0.80415521999999995,0.83155328000000006,1.0643678325000001,{"$f":"N222*N282/Million","v":0.2182351628369546},0.83151572334079049,1.1557798875,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf access - Cargo","$ per tonne",null,41,null,null,null,8.7999999999999995E-2,0.1089560795,5.0557001400000003E-2,5.3900000000000003E-2,{"$f":"N223*N283/Million","v":0.14712700000000001},0.2,0.10446085896376557,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - 6 Yarraville","$ per hour",null,42,null,null,null,0,0,0,0,{"$f":"N224*N284/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Area hire - Standard rate - F Appleton Dock","$ per hour",null,43,null,null,null,0,0,0,0,{"$f":"N225*N285/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,null,"",null,null,null,0,0,0,0,{"$f":"N226*N286/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other fees",0,null,"",null,null,null,0,0,0,0,{"$f":"N227*N287/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tanker inspection","$ per inspection",null,44,null,null,null,5.800000000000001E-2,0,0,0,{"$f":"N228*N288/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other gangway hire","$ per day or part thereof (minimum charge 24 hours)",null,45,null,null,null,0,0,0,2.0044799999999999E-3,{"$f":"N229*N289/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Pre-vessel arrival inspection","$ per inspection",null,46,null,null,null,0,0,0,0,{"$f":"N230*N290/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharf inspection - Post-vessel departure inspection","$ per inspection",null,47,null,null,null,0,0,0,0,{"$f":"N231*N291/Million","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Prescribed Service Tariff Revenue","A$m",null,null,null,null,null,{"$f":"SUM(J300:J352)","v":327.77429495939015},{"$f":"SUM(K300:K352)","v":358.61315945669998},357.41276713389993,350.18796896400005,404.60807649984565,410.43763982510848,449.71622906853577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E356:BG356)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(AND(NOT(ISERROR(J354)),ROUND(SUMPRODUCT(J179:J230,J239:J290)/Million-J354,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(K354)),ROUND(SUMPRODUCT(K179:K230,K239:K290)/Million-K354,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(L354)),ROUND(SUMPRODUCT(L179:L230,L239:L290)/Million-L354,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(M354)),ROUND(SUMPRODUCT(M179:M230,M239:M290)/Million+(M301-M180*M240/Million)-M354,6)=0),0,1)","v":0},{"$f":"IF(AND(NOT(ISERROR(N354)),ROUND(SUMPRODUCT(N179:N230,N239:N290)/Million-N354,6)=0),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"Opex Allocation","index":10,"n_rows":343,"n_cols":61,"rows_kept":343,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":10},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Opex Allocation"}]
[{"$f":"SUM(A5:A342)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":10.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(K$15,NOT(J$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(K$16,NOT(J$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":10.02},"Explanation"]
[]
[null,null,"This sheet allocates the actual and forecast operating costs by cost category across Prescribed and Non-Prescribed Services."]
[]
[null,null,"It uses three steps:"]
[]
[null,null,"• Step 1 takes the operating costs and allocates this into (A) costs directly allocated to Prescribed Services only, (B) costs directly allocated to Non-Prescribed Services only, and (C) costs shared between Prescribed Services and Non-Prescribed Services."]
[]
[null,null,"• Step 2 uses the ratio of Prescribed Services revenue to total revenue to determine the share of shared costs (from C) that is allocated to Prescribed Services (D), as per Clause 5.2.1."]
[]
[null,null,"• Step 3 takes the costs directly allocated to Prescribed Services only (from A) and the share of shared costs allocated to Prescribed Services (from D) and allocates these costs across those Prescribed Services to which they relate based on their relative revenue shares."]
[]
[null,null,"First, we input the revenue and cost data needed to apply these steps.  Then we work through each step."]
[]
[]
[null,{"$f":"MAX($B$1:B34)+Subsection","v":10.029999999999999},"Revenue and Cost Inputs (used to apply Steps 1, 2 and 3 below)"]
[]
[]
[null,null,"Revenue (by service)"]
[]
[null,null,"This table inputs the revenue by service by year data from the 'Forecast Revenue' sheet.   Blank rows in the 'Forecast Revenue' sheet are excluded to facilitate subsequent calculations."]
[null,null,null,"Category","Sub-category","Fee",null,"Tariff index"]
[null,null,"Prescribed Service",{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,4,FALSE)","v":"Full - outward"},"A$m",1,null,null,null,{"$f":"INDEX('Forecast Revenue'!J$300:J$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":71.406459639999994},{"$f":"INDEX('Forecast Revenue'!K$300:K$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":74.601841540000009},{"$f":"INDEX('Forecast Revenue'!L$300:L$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":67.047929199999999},{"$f":"INDEX('Forecast Revenue'!M$300:M$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":63.928402849999991},{"$f":"INDEX('Forecast Revenue'!N$300:N$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":66.662163114292724},{"$f":"INDEX('Forecast Revenue'!O$300:O$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":71.802000143773554},{"$f":"INDEX('Forecast Revenue'!P$300:P$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":75.757949974113515},{"$f":"INDEX('Forecast Revenue'!Q$300:Q$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!R$300:R$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!S$300:S$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!T$300:T$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!U$300:U$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!V$300:V$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!W$300:W$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!X$300:X$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Y$300:Y$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Z$300:Z$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AA$300:AA$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AB$300:AB$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AC$300:AC$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AD$300:AD$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AE$300:AE$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AF$300:AF$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AG$300:AG$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AH$300:AH$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AI$300:AI$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AJ$300:AJ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AK$300:AK$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AL$300:AL$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AM$300:AM$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AN$300:AN$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AO$300:AO$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AP$300:AP$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AQ$300:AQ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AR$300:AR$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AS$300:AS$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AT$300:AT$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AU$300:AU$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AV$300:AV$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AW$300:AW$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AX$300:AX$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AY$300:AY$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AZ$300:AZ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BA$300:BA$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BB$300:BB$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BC$300:BC$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BD$300:BD$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BE$300:BE$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BF$300:BF$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BG$300:BG$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0}]
[null,null,"Prescribed Service",{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,4,FALSE)","v":"Full - inward"},"A$m",2,null,null,null,{"$f":"INDEX('Forecast Revenue'!J$300:J$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":116.15795880000002},{"$f":"INDEX('Forecast Revenue'!K$300:K$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":128.68581187999999},{"$f":"INDEX('Forecast Revenue'!L$300:L$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":133.68481828},{"$f":"INDEX('Forecast Revenue'!M$300:M$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":132.13879863},{"$f":"INDEX('Forecast Revenue'!N$300:N$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":166.87774995761279},{"$f":"INDEX('Forecast Revenue'!O$300:O$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":164.44272675583335},{"$f":"INDEX('Forecast 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Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Q$300:Q$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!R$300:R$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!S$300:S$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!T$300:T$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!U$300:U$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!V$300:V$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!W$300:W$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!X$300:X$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Y$300:Y$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Z$300:Z$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AA$300:AA$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AB$300:AB$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AC$300:AC$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AD$300:AD$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AE$300:AE$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AF$300:AF$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AG$300:AG$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AH$300:AH$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AI$300:AI$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AJ$300:AJ$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AK$300:AK$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AL$300:AL$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AM$300:AM$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AN$300:AN$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AO$300:AO$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AP$300:AP$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AQ$300:AQ$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AR$300:AR$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AS$300:AS$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AT$300:AT$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AU$300:AU$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AV$300:AV$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AW$300:AW$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AX$300:AX$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AY$300:AY$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AZ$300:AZ$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BA$300:BA$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BB$300:BB$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BC$300:BC$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BD$300:BD$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BE$300:BE$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BF$300:BF$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BG$300:BG$352,MATCH($H88,'Forecast Revenue'!$F$300:$F$352,0))","v":0}]
[null,null,"Prescribed Service","Contracted Prescribed Services",null,null,"A$m",48,null,null,null,{"$f":"'Forecast Revenue'!J67","v":5.3709906700000003},{"$f":"'Forecast Revenue'!K67","v":4.8983815699999997},{"$f":"'Forecast Revenue'!L67","v":12.61703335},{"$f":"'Forecast Revenue'!M67","v":2.6895614000000005},{"$f":"'Forecast Revenue'!N67","v":2.1637394199999997},{"$f":"'Forecast Revenue'!O67","v":-2.2147181631695236},{"$f":"'Forecast Revenue'!P67","v":-3.6167260000000003},{"$f":"'Forecast Revenue'!Q67","v":0},{"$f":"'Forecast Revenue'!R67","v":0},{"$f":"'Forecast Revenue'!S67","v":0},{"$f":"'Forecast Revenue'!T67","v":0},{"$f":"'Forecast Revenue'!U67","v":0},{"$f":"'Forecast Revenue'!V67","v":0},{"$f":"'Forecast Revenue'!W67","v":0},{"$f":"'Forecast Revenue'!X67","v":0},{"$f":"'Forecast Revenue'!Y67","v":0},{"$f":"'Forecast Revenue'!Z67","v":0},{"$f":"'Forecast Revenue'!AA67","v":0},{"$f":"'Forecast Revenue'!AB67","v":0},{"$f":"'Forecast Revenue'!AC67","v":0},{"$f":"'Forecast Revenue'!AD67","v":0},{"$f":"'Forecast Revenue'!AE67","v":0},{"$f":"'Forecast Revenue'!AF67","v":0},{"$f":"'Forecast Revenue'!AG67","v":0},{"$f":"'Forecast Revenue'!AH67","v":0},{"$f":"'Forecast Revenue'!AI67","v":0},{"$f":"'Forecast Revenue'!AJ67","v":0},{"$f":"'Forecast Revenue'!AK67","v":0},{"$f":"'Forecast Revenue'!AL67","v":0},{"$f":"'Forecast Revenue'!AM67","v":0},{"$f":"'Forecast Revenue'!AN67","v":0},{"$f":"'Forecast Revenue'!AO67","v":0},{"$f":"'Forecast Revenue'!AP67","v":0},{"$f":"'Forecast Revenue'!AQ67","v":0},{"$f":"'Forecast Revenue'!AR67","v":0},{"$f":"'Forecast Revenue'!AS67","v":0},{"$f":"'Forecast Revenue'!AT67","v":0},{"$f":"'Forecast Revenue'!AU67","v":0},{"$f":"'Forecast Revenue'!AV67","v":0},{"$f":"'Forecast Revenue'!AW67","v":0},{"$f":"'Forecast Revenue'!AX67","v":0},{"$f":"'Forecast Revenue'!AY67","v":0},{"$f":"'Forecast Revenue'!AZ67","v":0},{"$f":"'Forecast Revenue'!BA67","v":0},{"$f":"'Forecast Revenue'!BB67","v":0},{"$f":"'Forecast Revenue'!BC67","v":0},{"$f":"'Forecast Revenue'!BD67","v":0},{"$f":"'Forecast Revenue'!BE67","v":0},{"$f":"'Forecast Revenue'!BF67","v":0},{"$f":"'Forecast Revenue'!BG67","v":0}]
[]
[null,null,"Non-prescribed Service",null,null,null,"A$m",{"$f":"H89+1","v":49},null,null,null,{"$f":"'Forecast Revenue'!J77","v":97.457959090000017},{"$f":"'Forecast Revenue'!K77","v":179.57727817000006},{"$f":"'Forecast Revenue'!L77","v":192.66661423000008},{"$f":"'Forecast Revenue'!M77","v":203.82524236},{"$f":"'Forecast Revenue'!N77","v":202.73937364999995},{"$f":"'Forecast Revenue'!O77","v":195.96868910316951},{"$f":"'Forecast Revenue'!P77","v":202.99996163},{"$f":"'Forecast Revenue'!Q77","v":0},{"$f":"'Forecast Revenue'!R77","v":0},{"$f":"'Forecast Revenue'!S77","v":0},{"$f":"'Forecast Revenue'!T77","v":0},{"$f":"'Forecast Revenue'!U77","v":0},{"$f":"'Forecast Revenue'!V77","v":0},{"$f":"'Forecast Revenue'!W77","v":0},{"$f":"'Forecast Revenue'!X77","v":0},{"$f":"'Forecast Revenue'!Y77","v":0},{"$f":"'Forecast Revenue'!Z77","v":0},{"$f":"'Forecast Revenue'!AA77","v":0},{"$f":"'Forecast Revenue'!AB77","v":0},{"$f":"'Forecast Revenue'!AC77","v":0},{"$f":"'Forecast Revenue'!AD77","v":0},{"$f":"'Forecast Revenue'!AE77","v":0},{"$f":"'Forecast Revenue'!AF77","v":0},{"$f":"'Forecast Revenue'!AG77","v":0},{"$f":"'Forecast Revenue'!AH77","v":0},{"$f":"'Forecast Revenue'!AI77","v":0},{"$f":"'Forecast Revenue'!AJ77","v":0},{"$f":"'Forecast Revenue'!AK77","v":0},{"$f":"'Forecast Revenue'!AL77","v":0},{"$f":"'Forecast Revenue'!AM77","v":0},{"$f":"'Forecast Revenue'!AN77","v":0},{"$f":"'Forecast Revenue'!AO77","v":0},{"$f":"'Forecast Revenue'!AP77","v":0},{"$f":"'Forecast Revenue'!AQ77","v":0},{"$f":"'Forecast Revenue'!AR77","v":0},{"$f":"'Forecast Revenue'!AS77","v":0},{"$f":"'Forecast Revenue'!AT77","v":0},{"$f":"'Forecast Revenue'!AU77","v":0},{"$f":"'Forecast Revenue'!AV77","v":0},{"$f":"'Forecast Revenue'!AW77","v":0},{"$f":"'Forecast Revenue'!AX77","v":0},{"$f":"'Forecast Revenue'!AY77","v":0},{"$f":"'Forecast Revenue'!AZ77","v":0},{"$f":"'Forecast Revenue'!BA77","v":0},{"$f":"'Forecast Revenue'!BB77","v":0},{"$f":"'Forecast Revenue'!BC77","v":0},{"$f":"'Forecast Revenue'!BD77","v":0},{"$f":"'Forecast Revenue'!BE77","v":0},{"$f":"'Forecast Revenue'!BF77","v":0},{"$f":"'Forecast Revenue'!BG77","v":0}]
[]
[null,null,"Total Revenue",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L42:L91)","v":430.6032447193902},{"$f":"SUM(M42:M91)","v":543.08881919670011},562.69641471390003,556.70277272400006,609.51118956984556,604.19161076510841,649.09946469853571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F95:BG95)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND('Forecast Revenue'!J80-L93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!K80-M93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!L80-N93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!M80-O93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!N80-P93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!O80-Q93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!P80-R93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Q80-S93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!R80-T93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!S80-U93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!T80-V93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!U80-W93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!V80-X93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!W80-Y93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!X80-Z93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Y80-AA93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Z80-AB93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AA80-AC93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AB80-AD93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AC80-AE93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AD80-AF93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AE80-AG93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AF80-AH93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AG80-AI93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AH80-AJ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AI80-AK93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AJ80-AL93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AK80-AM93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AL80-AN93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AM80-AO93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AN80-AP93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AO80-AQ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AP80-AR93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AQ80-AS93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AR80-AT93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AS80-AU93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AT80-AV93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AU80-AW93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AV80-AX93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AW80-AY93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AX80-AZ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AY80-BA93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AZ80-BB93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BA80-BC93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BB80-BD93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BC80-BE93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BD80-BF93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BE80-BG93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BF80-BH93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BG80-BI93,6)=0,0,1)","v":0}]
[]
[]
[null,null,"Operating Costs (by cost category)"]
[]
[null,null,"This table inputs the operating cost by category by year data from the 'Data' sheet.   Blank rows in the 'Data' sheet are excluded to facilitate subsequent calculations."]
[]
[null,null,null,null,null,null,null,"Cost index","Step 1 Allocation"]
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[null,{"$f":"MAX($B$1:B146)+Subsection","v":10.039999999999999},"Step 1: Split Operating Expenditure Between Prescribed, Non-Prescribed and Shared"]
[]
[null,null,"This table splits operating expenditure between Prescribed Services, Non-Prescribed Services and Shared using the assignments input to the 'Data' sheet.  This is done using the 'SUMIF' formula."]
[]
[null,null,{"$f":"C147","v":"Step 1: Split Operating Expenditure Between Prescribed, Non-Prescribed and Shared"}]
[null,null,{"$f":"'Cost Mapping'!I15","v":"Dedicated Prescribed"},null,null,null,"A$m",null,null,{"$f":"SUMIF($H$89:$H$128,$B152,J$89:J$128)","v":0},0,{"$f":"SUMIF($I$103:$I$141,$C152,L$103:L$141)","v":113.29187645483168},110.85741355534232,110.52231641320019,110.08766078365365,117.45694173371444,122.6387339299028,123.66581444147498,0,0,0,{"$f":"SUMIF($I$103:$I$141,$C152,V$103:V$141)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($I$103:$I$141,$C152,AF$103:AF$141)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($I$103:$I$141,$C152,AP$103:AP$141)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($I$103:$I$141,$C152,AZ$103:AZ$141)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Cost Mapping'!J15","v":"Dedicated Non-prescribed"},null,null,null,"A$m",null,null,0,0,26.877715500000004,2.4362208300000003,3.3862445999519597,3.0741491282727491,3.8892910800000005,3.0473333869489445,2.5436574900000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"'Cost Mapping'!K15","v":"Shared"},null,null,null,"A$m",null,null,0,0,26.794760925168337,25.889580529999996,20.712018681235385,25.097748041707067,29.897787235000006,34.484185358442772,39.608519249999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Operating Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L152:L154)","v":166.96435288000001},{"$f":"SUM(M152:M154)","v":139.18321491534232},134.62057969438754,138.25955795363348,151.24402004871445,160.17025267529453,165.81799118147498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(F157:BG157)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(L144-L156,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M144-M156,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B158)+Subsection","v":10.049999999999999},"Step 2: Allocate Shared Operating Expenditure Between Prescribed and Non-Prescribed Services"]
[]
[null,null,"This table allocates shared operating expenditure between prescribed and non-prescribed services - referred to in this model as the 'step 2' allocation.  This is done using relative revenue shares."]
[]
[null,null,"Revenue (used to allocate shared operating expenditure)"]
[null,null,"Prescribed Service",null,null,null,"A$m",null,null,{"$f":"SUMIF($B$37:$B$79,$B164,J$37:J$79)","v":0},{"$f":"SUMIF($B$37:$B$79,$B164,K$37:K$79)","v":0},{"$f":"SUMIF($C$42:$C$91,$C164,L$42:L$91)","v":333.14528562939017},363.5115410267,370.02980048389992,352.87753036400005,406.77181591984566,408.22292166193893,446.09950306853574,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C164,V$42:V$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C164,AF$42:AF$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C164,AP$42:AP$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C164,AZ$42:AZ$91)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non-prescribed Service",null,null,null,"A$m",null,null,{"$f":"SUMIF($B$37:$B$79,$B165,J$37:J$79)","v":0},{"$f":"SUMIF($B$37:$B$79,$B165,K$37:K$79)","v":0},97.457959090000017,179.57727817000006,192.66661423000008,203.82524236,202.73937364999995,195.96868910316951,202.99996163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Revenue",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L164:L165)","v":430.6032447193902},{"$f":"SUM(M164:M165)","v":543.08881919670011},562.69641471390003,556.70277272400006,609.51118956984556,604.19161076510841,649.09946469853571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J125-J167,6)=0,0,1)","v":0},"Check --->",{"$f":"IF(ROUND(L93-L167,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M93-M167,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Prescribed Service allocator",null,null,null,"%",null,null,{"$f":"IFERROR(J164/J167,0)","v":0},{"$f":"IFERROR(K164/K167,0)","v":0},0.77367109912627308,0.66934086686664152,0.65760113412494303,0.63387061759605845,0.66737382820965019,0.6756514231387496,0.6872590832835147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(BI164/BI167,0)","v":0}]
[]
[null,null,{"$f":"C159","v":"Step 2: Allocate Shared Operating Expenditure Between Prescribed and Non-Prescribed Services"}]
[null,null,"Allocation of Shared Operating Costs to Prescribed Services",null,null,null,"A$m",null,null,{"$f":"J154*J170","v":0},{"$f":"K154*K170","v":0},{"$f":"L154*L170","v":20.730332135800701},{"$f":"M154*M170","v":17.328954274763923},13.620246974797396,15.908725051467126,19.953000722019567,23.29928891321229,27.22131462997244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Allocation of Shared Operating Costs to Non-prescribed Services",null,null,null,"A$m",null,null,{"$f":"J154-J173","v":0},{"$f":"K154-K173","v":0},{"$f":"L154-L173","v":6.0644287893676356},{"$f":"M154-M173","v":8.5606262552360732},7.0917717064379886,9.1890229902399412,9.9447865129804391,11.184896445230482,12.387204620027553,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Shared Operating Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L173:L174)","v":26.794760925168337},{"$f":"SUM(M173:M174)","v":25.889580529999996},20.712018681235385,25.097748041707067,29.897787235000006,34.484185358442772,39.608519249999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(F177:BE177)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(L154-L176,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M154-M176,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B178)+Subsection","v":10.059999999999999},"Interim Calculations (need to apply Step 3 below)"]
[]
[null,null,"Calculation 1: Prescribed Service Operating Costs (by cost category)"]
[]
[null,null,"This table aggregates the operating costs either directly attributed (in Step 1) or allocated (in Step 2) to Prescribed Services."]
[]
[null,null,{"$f":"C103","v":"Port Licence Fee"},{"$f":"D103","v":0},null,null,"A$m",1,null,{"$f":"J107*(($H107=\"Dedicated Prescribed\")+($H107=\"Shared\")*J$154)","v":0},null,{"$f":"L103*(($I103=\"Dedicated Prescribed\")+($I103=\"Shared\")*L$170)","v":81.320711000000003},82.532756995342325,84.407640644387527,86.301462512109907,87.646076038192817,88.744492721471815,90.789820338612003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AR103*(($I103=\"Dedicated Prescribed\")+($I103=\"Shared\")*AR$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Cost Contribution Amount",0,null,null,"A$m",2,null,{"$f":"J108*(($H108=\"Dedicated Prescribed\")+($H108=\"Shared\")*J$154)","v":0},null,{"$f":"L104*(($I104=\"Dedicated Prescribed\")+($I104=\"Shared\")*L$170)","v":14.986413039999999},{"$f":"M104*(($I104=\"Dedicated Prescribed\")+($I104=\"Shared\")*M$170)","v":15.290100000000001},15.60782828,15.856445359999999,15.856445359999999,16.35116652,17.073495359999999,0,0,0,0,0,0,0,0,0,{"$f":"AB104*(($I104=\"Dedicated Prescribed\")+($I104=\"Shared\")*AB$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"PRTA Costs",0,null,null,"A$m",3,null,null,null,{"$f":"L105*(($I105=\"Dedicated Prescribed\")+($I105=\"Shared\")*L$170)","v":0},0,0,0.34608913152355586,4.3085652955216371,4.3299975238226818,4.5063172528629911,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Insurance, Rates & Taxes","Prescribed",null,null,"A$m",4,null,null,null,{"$f":"L106*(($I106=\"Dedicated Prescribed\")+($I106=\"Shared\")*L$170)","v":3.1473200000000003E-3},1.4188699999999998E-3,6.7990400000000001E-3,2.3231410000000001E-2,5.7401300000000004E-3,8.9999999999999993E-3,2.3091E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Insurance, Rates & Taxes","Non-Prescribed",null,null,"A$m",5,null,null,null,{"$f":"L107*(($I107=\"Dedicated Prescribed\")+($I107=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Insurance, Rates & Taxes","Shared",null,null,"A$m",6,null,null,null,{"$f":"L108*(($I108=\"Dedicated Prescribed\")+($I108=\"Shared\")*L$170)","v":1.1415390727117674},1.0858511730201832,1.0794913955095857,1.2011845667962837,1.4855206716035649,1.8625245297369428,2.591241647612164,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land Tax","Prescribed",null,null,"A$m",7,null,null,null,{"$f":"L109*(($I109=\"Dedicated Prescribed\")+($I109=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land Tax","Non-Prescribed",null,null,"A$m",8,null,null,null,{"$f":"L110*(($I110=\"Dedicated Prescribed\")+($I110=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land Tax","Shared",null,null,"A$m",9,null,null,null,{"$f":"L111*(($I111=\"Dedicated Prescribed\")+($I111=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labour Costs","Prescribed",null,null,"A$m",10,null,null,null,{"$f":"L112*(($I112=\"Dedicated Prescribed\")+($I112=\"Shared\")*L$170)","v":4.4192118148316686},4.8938906700000011,1.9130075588126545,0.65405192002018075,2.2602892999999997,4.2802833246082921,3.50800622,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labour Costs","Non-Prescribed",null,null,"A$m",11,null,null,null,{"$f":"L113*(($I113=\"Dedicated Prescribed\")+($I113=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labour Costs","Shared (excluding Contaminated Land Group and Land Use Planning)",null,null,"A$m",12,null,null,null,{"$f":"L114*(($I114=\"Dedicated Prescribed\")+($I114=\"Shared\")*L$170)","v":8.536312733467506},6.0032612271652752,5.6498655407301168,7.7254153366950966,9.8346891402405063,11.438220741089371,11.997138551585989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labour Costs","Contaminated Land Group",null,null,"A$m",13,null,null,null,{"$f":"L115*(($I115=\"Dedicated Prescribed\")+($I115=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Labour Costs","Land Use Planning",null,null,"A$m",14,null,null,null,{"$f":"L116*(($I116=\"Dedicated Prescribed\")+($I116=\"Shared\")*L$170)","v":0.20118929323558069},0.18532358517848466,0.18549864652630765,0.18462823641582651,0.19702885538719439,0.22748086159170522,0.24864670760401586,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Repairs & Maintenance","Prescribed",null,null,"A$m",15,null,null,null,{"$f":"L117*(($I117=\"Dedicated Prescribed\")+($I117=\"Shared\")*L$170)","v":5.6948895199999994},4.5434542999999996,4.1192843800000007,3.1511153400000005,4.3518195500000001,4.1658507400000007,3.8758495399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Repairs & Maintenance","Non-Prescribed",null,null,"A$m",16,null,null,null,{"$f":"L118*(($I118=\"Dedicated Prescribed\")+($I118=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Repairs & Maintenance","Shared",null,null,"A$m",17,null,null,null,{"$f":"L119*(($I119=\"Dedicated Prescribed\")+($I119=\"Shared\")*L$170)","v":0.91760000401651143},2.3761600773765775E-4,4.6954693779923309E-3,2.5316868531260688E-2,1.8233573962570575E-2,3.7160828272631225E-3,1.0858693515879533E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Construction","Prescribed",null,null,"A$m",18,null,null,null,{"$f":"L120*(($I120=\"Dedicated Prescribed\")+($I120=\"Shared\")*L$170)","v":3.3277334000000005},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Construction","Non-Prescribed",null,null,"A$m",19,null,null,null,{"$f":"L121*(($I121=\"Dedicated Prescribed\")+($I121=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Construction","Shared",null,null,"A$m",20,null,null,null,{"$f":"L122*(($I122=\"Dedicated Prescribed\")+($I122=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Professional Services","Prescribed (excluding Maintenance Dredging Projects)",null,null,"A$m",21,null,null,null,{"$f":"L123*(($I123=\"Dedicated Prescribed\")+($I123=\"Shared\")*L$170)","v":1.6255449799999999},1.8646907800000001,2.3744220199999995,1.8774132900000002,1.6979772500000001,2.5685299599999998,2.8862090499999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Professional Services","Non-Prescribed",null,null,"A$m",22,null,null,null,{"$f":"L124*(($I124=\"Dedicated Prescribed\")+($I124=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Professional Services","Shared (excluding Land Use Planning)",null,null,"A$m",23,null,null,null,{"$f":"L125*(($I125=\"Dedicated Prescribed\")+($I125=\"Shared\")*L$170)","v":1.1912510151911082},1.8296570480018217,2.2570657888489909,2.1661095808749531,2.762300284020744,3.5794102196187461,4.148435147860658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Professional Services","Maintenance Dredging Projects",null,null,"A$m",24,null,null,null,{"$f":"L126*(($I126=\"Dedicated Prescribed\")+($I126=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Professional Services","Land Use Planning",null,null,"A$m",25,null,null,null,{"$f":"L127*(($I127=\"Dedicated Prescribed\")+($I127=\"Shared\")*L$170)","v":3.226982154455685E-3},5.3296627968324434E-2,6.5168272391781848E-4,2.9332362829257607E-4,1.4044214840843878E-2,0.21620845540439987,0.12370663499103264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Security","Prescribed",null,null,"A$m",26,null,null,null,{"$f":"L128*(($I128=\"Dedicated Prescribed\")+($I128=\"Shared\")*L$170)","v":0},7.6899999999999998E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Security","Non-Prescribed",null,null,"A$m",27,null,null,null,{"$f":"L129*(($I129=\"Dedicated Prescribed\")+($I129=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Security","Shared",null,null,"A$m",28,null,null,null,{"$f":"L130*(($I130=\"Dedicated Prescribed\")+($I130=\"Shared\")*L$170)","v":2.2958897984097817},2.0457637735959029,1.6896974009190138,1.6258496923592785,1.6429605177508044,1.8265065996291217,1.8517730037415838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Prescribed (excluding Marine Planning and Projects and Maintenance Dredging Projects)",null,null,"A$m",29,null,null,null,{"$f":"L131*(($I131=\"Dedicated Prescribed\")+($I131=\"Shared\")*L$170)","v":1.5080797099999996},1.5025013099999998,2.0280755199999998,1.5876132499999998,1.3200288099999997,1.6134141399999999,1.0030256800000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Non-Prescribed",null,null,"A$m",30,null,null,null,{"$f":"L132*(($I132=\"Dedicated Prescribed\")+($I132=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Shared (excluding Contaminated Land Group and Land Use Planning)",null,null,"A$m",31,null,null,null,{"$f":"L133*(($I133=\"Dedicated Prescribed\")+($I133=\"Shared\")*L$170)","v":4.3650392817022796},3.4699127724762597,2.4483769520717953,2.8086682763653239,3.2928983421169433,3.7587488092793744,3.9128333598971734,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Marine Planning and Projects",null,null,"A$m",32,null,null,null,{"$f":"L134*(($I134=\"Dedicated Prescribed\")+($I134=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Maintenance Dredging Projects",null,null,"A$m",33,null,null,null,{"$f":"L135*(($I135=\"Dedicated Prescribed\")+($I135=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Contaminated Land Group",null,null,"A$m",34,null,null,null,{"$f":"L136*(($I136=\"Dedicated Prescribed\")+($I136=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities, Admin, Rental & IT","Land Use Planning",null,null,"A$m",35,null,null,null,{"$f":"L137*(($I137=\"Dedicated Prescribed\")+($I137=\"Shared\")*L$170)","v":1.2254346746702848E-2},7.8784699800451344E-3,1.3048154583363825E-2,1.4943943519259396E-3,0,5.4052113851099969E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-Recurring","Prescribed",null,null,"A$m",36,null,null,null,{"$f":"L138*(($I138=\"Dedicated Prescribed\")+($I138=\"Shared\")*L$170)","v":0.40614567000000001},0.22091062999999997,6.5258969999999999E-2,0.29023856999999997,0.01,0.57599900000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-Recurring","Non-Prescribed",null,null,"A$m",37,null,null,null,{"$f":"L139*(($I139=\"Dedicated Prescribed\")+($I139=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-Recurring","Shared (excluding Land Use Planning)",null,null,"A$m",38,null,null,null,{"$f":"L140*(($I140=\"Dedicated Prescribed\")+($I140=\"Shared\")*L$170)","v":2.0660296081650045},2.6477719813698868,0.2918559435063115,0.1697647754488833,0.70532512209639353,0.38106740265025474,2.3366808831639498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Non-Recurring","Land Use Planning",null,null,"A$m",39,null,null,null,{"$f":"L141*(($I141=\"Dedicated Prescribed\")+($I141=\"Shared\")*L$170)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Prescribed Service Operating Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L185:L223)","v":134.0222085906324},{"$f":"SUM(M185:M223)","v":128.18636783010626},124.14256338799758,125.99638583512079,137.40994245573398,145.93802284311508,150.88712907144742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(F226:BE226)","v":0},null,null,null,null,null,null,null,"Check --->",null,null,{"$f":"IF(ROUND(L152+L173-L225,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M152+M173-M225,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Calculation 2: Operating Costs Revenue Divisor (by cost category)"]
[]
[null,null,"This table calculates a revenue divisor required to weight a given cost to the corresponding Prescribed Services to which it applies."]
[null,null,"In effect, the revenue divisor for a given cost category and year is the sum of revenue in that year from all Prescribed Services that benefit from that cost being incurred."]
[]
[null,null,null,null,null,null,null,"Cost index"]
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[null,null,{"$f":"C104","v":"Cost Contribution Amount"},0,null,null,"A$m",2,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":327.77429495939015},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":358.61315945669998},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":357.41276713389993},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":350.18796896400005},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":404.60807649984565},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":410.43763982510848},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":449.71622906853577},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$O17:$BJ17))","v":0}]
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[null,null,"Non-Recurring","Non-Prescribed",null,null,"A$m",37,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$O52:$BJ52))","v":0}]
[null,null,"Non-Recurring","Shared (excluding Land Use Planning)",null,null,"A$m",38,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":327.77429495939015},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":358.61315945669998},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":357.41276713389993},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":350.18796896400005},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":404.60807649984565},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":410.43763982510848},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":449.71622906853577},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$O53:$BJ53))","v":0}]
[null,null,"Non-Recurring","Land Use Planning",null,null,"A$m",39,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":265.87595731449005},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":290.89880683949997},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":288.97036290139994},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":284.94709363999999},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":340.77492064000006},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":339.9690907858228},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":375.95128631664784},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$O54:$BJ54))","v":0}]
[null,null,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B275)+Subsection","v":10.069999999999999},"Step 3: Allocate Prescribed Services Opex to Individual Prescribed Services"]
[]
[null,null,"This table allocates the operating expenditure either directly attributed (in Step 1) or allocated (in Step 2) to Prescribed Services to individual Prescribed Services using relative revenue shares."]
[null,null,"This is calculated for each service and year by multiplying the cost for that year for a given category by the revenue weight applicable to that service and summing this across all cost categories, using an array formula."]
[]
[null,null,"The array formula works as follows (using cell M290 as an example which calculates costs for the first service in the 2018 year):"]
[]
[null,null,"• The first part of the formula (e.g. \"M$185:M$223\") is simply the set of all Prescribed Services costs by category calculated above. "]
[null,null,"• The second part (e.g. \"M42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((M$234:M$272=0)+M$234:M$272)\") is the set of weights applicable to the first service. It uses the revenue divisor from above, the revenue for the service and the list of costs that are applicable to that service."]
[null,null,"• Multiplying these two parts together and summing the total - as the array formula does - gives the sum of all costs allocated to that service for the given year."]
[]
[null,null,"This calculation is then repeated for each service and each year.",null,null,null,null,null,null,null,null,null,"The example calculation referred to above"]
[null,null,null,null,null,null,null,null,null,null,null,null,"↓"]
[null,null,null,null,null,null,null,"Tariff index"]
[null,null,{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,4,FALSE)","v":"Full - outward"},null,"A$m",1,null,null,null,{"$f":"SUM(L$185:L$223*L42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((L$234:L$272=0)+L$234:L$272))","v":29.208079113201798},{"$f":"SUM(M$185:M$223*M42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((M$234:M$272=0)+M$234:M$272))","v":26.678384301740675},{"$f":"SUM(N$185:N$223*N42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((N$234:N$272=0)+N$234:N$272))","v":23.29705564003331},{"$f":"SUM(O$185:O$223*O42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((O$234:O$272=0)+O$234:O$272))","v":22.945823827795888},{"$f":"SUM(P$185:P$223*P42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((P$234:P$272=0)+P$234:P$272))","v":21.935947154300532},{"$f":"SUM(Q$185:Q$223*Q42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((Q$234:Q$272=0)+Q$234:Q$272))","v":24.789206376496146},{"$f":"SUM(R$185:R$223*R42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((R$234:R$272=0)+R$234:R$272))","v":24.67121331503089},{"$f":"SUM(S$185:S$223*S42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((S$234:S$272=0)+S$234:S$272))","v":0},{"$f":"SUM(T$185:T$223*T42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((T$234:T$272=0)+T$234:T$272))","v":0},{"$f":"SUM(U$185:U$223*U42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((U$234:U$272=0)+U$234:U$272))","v":0},{"$f":"SUM(V$185:V$223*V42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((V$234:V$272=0)+V$234:V$272))","v":0},{"$f":"SUM(W$185:W$223*W42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((W$234:W$272=0)+W$234:W$272))","v":0},{"$f":"SUM(X$185:X$223*X42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((X$234:X$272=0)+X$234:X$272))","v":0},{"$f":"SUM(Y$185:Y$223*Y42*TRANSPOSE('Cost Mapping'!$I64:$AU64)/((Y$234:Y$272=0)+Y$234:Y$272))","v":0},{"$f":"SUM(Z$185:Z$223*Z42*TRANSPOSE('Cost 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[]
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[]
[null,null,"Total Dedicated Prescribed Operating Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L290:L338)","v":134.02220859063229},128.18636783010626,124.14256338799764,125.99638583512073,137.40994245573395,145.93802284311514,150.88712907144745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR290:AR338)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(F341:BE341)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(L340-L225,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(AR340-AR225,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"Capex Allocation","index":11,"n_rows":254,"n_cols":61,"rows_kept":254,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":11},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Capex Allocation"}]
[{"$f":"SUM(A5:A253)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":11.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(K$15,NOT(J$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(K$16,NOT(J$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":11.02},"Explanation"]
[]
[null,null,"This sheet allocates the actual and forecast capital costs by cost category across Prescribed and Non-Prescribed Services."]
[]
[null,null,"It uses three steps:"]
[]
[null,null,"• Step 1 takes the capitals costs and allocates this into (A) costs directly allocated to Prescribed Services only, (B) costs directly allocated to Non-Prescribed Services only, and (C) costs shared between Prescribed Services and Non-Prescribed Services."]
[]
[null,null,"• Step 2 uses the ratio of Prescribed Services revenue to total revenue to determine the share of shared costs (from C) that is allocated to Prescribed Services (D), as per Clause 5.2.1."]
[]
[null,null,"• Step 3 takes the costs directly allocated to Prescribed Services only (from A) and the share of shared costs allocated to Prescribed Services (from D) and allocates these costs across those Prescribed Services to which they relate based on their relative revenue shares."]
[]
[null,null,"First, we input the revenue and cost data needed to apply these steps.  Then we work through each step."]
[]
[]
[null,{"$f":"MAX($B$1:B34)+Subsection","v":11.03},"Revenue Inputs (used to apply Steps 2 and 3 below)"]
[]
[]
[null,null,"Revenue (by service)"]
[]
[null,null,"This table inputs the revenue by service by year data from the 'Forecast Revenue' sheet.   Blank rows in the 'Forecast Revenue' sheet are excluded to facilitate subsequent calculations."]
[null,null,null,"Category","Sub-category","Fee",null,"Tariff index"]
[null,null,"Prescribed Service",{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,4,FALSE)","v":"Full - outward"},"A$m",1,null,null,null,{"$f":"INDEX('Forecast Revenue'!J$300:J$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":71.406459639999994},{"$f":"INDEX('Forecast Revenue'!K$300:K$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":74.601841540000009},{"$f":"INDEX('Forecast Revenue'!L$300:L$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":67.047929199999999},{"$f":"INDEX('Forecast Revenue'!M$300:M$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":63.928402849999991},{"$f":"INDEX('Forecast Revenue'!N$300:N$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":66.662163114292724},{"$f":"INDEX('Forecast Revenue'!O$300:O$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":71.802000143773554},{"$f":"INDEX('Forecast Revenue'!P$300:P$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":75.757949974113515},{"$f":"INDEX('Forecast Revenue'!Q$300:Q$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!R$300:R$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!S$300:S$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!T$300:T$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!U$300:U$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!V$300:V$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!W$300:W$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!X$300:X$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Y$300:Y$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Z$300:Z$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AA$300:AA$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AB$300:AB$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AC$300:AC$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AD$300:AD$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AE$300:AE$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AF$300:AF$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AG$300:AG$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AH$300:AH$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AI$300:AI$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AJ$300:AJ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AK$300:AK$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AL$300:AL$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AM$300:AM$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AN$300:AN$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AO$300:AO$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AP$300:AP$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AQ$300:AQ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AR$300:AR$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AS$300:AS$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AT$300:AT$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AU$300:AU$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AV$300:AV$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AW$300:AW$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AX$300:AX$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AY$300:AY$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AZ$300:AZ$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BA$300:BA$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BB$300:BB$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BC$300:BC$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BD$300:BD$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BE$300:BE$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BF$300:BF$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BG$300:BG$352,MATCH($H42,'Forecast Revenue'!$F$300:$F$352,0))","v":0}]
[null,null,"Prescribed Service",{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H43,Data!$E$293:$H$345,4,FALSE)","v":"Full - inward"},"A$m",2,null,null,null,{"$f":"INDEX('Forecast Revenue'!J$300:J$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":116.15795880000002},{"$f":"INDEX('Forecast Revenue'!K$300:K$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":128.68581187999999},{"$f":"INDEX('Forecast Revenue'!L$300:L$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":133.68481828},{"$f":"INDEX('Forecast Revenue'!M$300:M$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":132.13879863},{"$f":"INDEX('Forecast Revenue'!N$300:N$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":166.87774995761279},{"$f":"INDEX('Forecast Revenue'!O$300:O$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":164.44272675583335},{"$f":"INDEX('Forecast Revenue'!P$300:P$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":181.96296466442129},{"$f":"INDEX('Forecast Revenue'!Q$300:Q$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!R$300:R$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!S$300:S$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!T$300:T$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!U$300:U$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!V$300:V$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!W$300:W$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!X$300:X$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Y$300:Y$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Z$300:Z$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AA$300:AA$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AB$300:AB$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AC$300:AC$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AD$300:AD$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AE$300:AE$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AF$300:AF$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AG$300:AG$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AH$300:AH$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AI$300:AI$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AJ$300:AJ$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AK$300:AK$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AL$300:AL$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AM$300:AM$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AN$300:AN$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AO$300:AO$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AP$300:AP$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AQ$300:AQ$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AR$300:AR$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AS$300:AS$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AT$300:AT$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AU$300:AU$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AV$300:AV$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AW$300:AW$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AX$300:AX$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AY$300:AY$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AZ$300:AZ$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BA$300:BA$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BB$300:BB$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BC$300:BC$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BD$300:BD$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BE$300:BE$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BF$300:BF$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!BG$300:BG$352,MATCH($H43,'Forecast Revenue'!$F$300:$F$352,0))","v":0}]
[null,null,"Prescribed Service",{"$f":"VLOOKUP($H44,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H44,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H44,Data!$E$293:$H$345,4,FALSE)","v":"Full Bass Strait"},"A$m",3,null,null,null,{"$f":"INDEX('Forecast Revenue'!J$300:J$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":13.345397519999999},{"$f":"INDEX('Forecast Revenue'!K$300:K$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":14.24226453},{"$f":"INDEX('Forecast Revenue'!L$300:L$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":14.76025677},{"$f":"INDEX('Forecast Revenue'!M$300:M$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":14.387438799999998},{"$f":"INDEX('Forecast Revenue'!N$300:N$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":16.656150015231056},{"$f":"INDEX('Forecast Revenue'!O$300:O$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":16.493837221394898},{"$f":"INDEX('Forecast Revenue'!P$300:P$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":18.734491779212593},{"$f":"INDEX('Forecast Revenue'!Q$300:Q$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!R$300:R$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!S$300:S$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!T$300:T$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!U$300:U$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!V$300:V$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!W$300:W$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!X$300:X$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Y$300:Y$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!Z$300:Z$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AA$300:AA$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AB$300:AB$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AC$300:AC$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AD$300:AD$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AE$300:AE$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AF$300:AF$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AG$300:AG$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast Revenue'!AH$300:AH$352,MATCH($H44,'Forecast Revenue'!$F$300:$F$352,0))","v":0},{"$f":"INDEX('Forecast 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[]
[null,null,"Non-prescribed Service",null,null,null,"A$m",{"$f":"H89+1","v":49},null,null,null,{"$f":"'Forecast Revenue'!J77","v":97.457959090000017},{"$f":"'Forecast Revenue'!K77","v":179.57727817000006},{"$f":"'Forecast Revenue'!L77","v":192.66661423000008},{"$f":"'Forecast Revenue'!M77","v":203.82524236},{"$f":"'Forecast Revenue'!N77","v":202.73937364999995},{"$f":"'Forecast Revenue'!O77","v":195.96868910316951},{"$f":"'Forecast Revenue'!P77","v":202.99996163},{"$f":"'Forecast Revenue'!Q77","v":0},{"$f":"'Forecast Revenue'!R77","v":0},{"$f":"'Forecast Revenue'!S77","v":0},{"$f":"'Forecast Revenue'!T77","v":0},{"$f":"'Forecast Revenue'!U77","v":0},{"$f":"'Forecast Revenue'!V77","v":0},{"$f":"'Forecast Revenue'!W77","v":0},{"$f":"'Forecast Revenue'!X77","v":0},{"$f":"'Forecast Revenue'!Y77","v":0},{"$f":"'Forecast Revenue'!Z77","v":0},{"$f":"'Forecast Revenue'!AA77","v":0},{"$f":"'Forecast Revenue'!AB77","v":0},{"$f":"'Forecast Revenue'!AC77","v":0},{"$f":"'Forecast Revenue'!AD77","v":0},{"$f":"'Forecast Revenue'!AE77","v":0},{"$f":"'Forecast Revenue'!AF77","v":0},{"$f":"'Forecast Revenue'!AG77","v":0},{"$f":"'Forecast Revenue'!AH77","v":0},{"$f":"'Forecast Revenue'!AI77","v":0},{"$f":"'Forecast Revenue'!AJ77","v":0},{"$f":"'Forecast Revenue'!AK77","v":0},{"$f":"'Forecast Revenue'!AL77","v":0},{"$f":"'Forecast Revenue'!AM77","v":0},{"$f":"'Forecast Revenue'!AN77","v":0},{"$f":"'Forecast Revenue'!AO77","v":0},{"$f":"'Forecast Revenue'!AP77","v":0},{"$f":"'Forecast Revenue'!AQ77","v":0},{"$f":"'Forecast Revenue'!AR77","v":0},{"$f":"'Forecast Revenue'!AS77","v":0},{"$f":"'Forecast Revenue'!AT77","v":0},{"$f":"'Forecast Revenue'!AU77","v":0},{"$f":"'Forecast Revenue'!AV77","v":0},{"$f":"'Forecast Revenue'!AW77","v":0},{"$f":"'Forecast Revenue'!AX77","v":0},{"$f":"'Forecast Revenue'!AY77","v":0},{"$f":"'Forecast Revenue'!AZ77","v":0},{"$f":"'Forecast Revenue'!BA77","v":0},{"$f":"'Forecast Revenue'!BB77","v":0},{"$f":"'Forecast Revenue'!BC77","v":0},{"$f":"'Forecast Revenue'!BD77","v":0},{"$f":"'Forecast Revenue'!BE77","v":0},{"$f":"'Forecast Revenue'!BF77","v":0},{"$f":"'Forecast Revenue'!BG77","v":0}]
[]
[null,null,"Total Revenue",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L42:L91)","v":430.6032447193902},{"$f":"SUM(M42:M91)","v":543.08881919670011},562.69641471390003,556.70277272400006,609.51118956984556,604.19161076510841,649.09946469853571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AR42:AR91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(L94:BI94)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND('Forecast Revenue'!J80-L93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!K80-M93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!L80-N93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!M80-O93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!N80-P93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!O80-Q93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!P80-R93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Q80-S93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!R80-T93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!S80-U93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!T80-V93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!U80-W93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!V80-X93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!W80-Y93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!X80-Z93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Y80-AA93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!Z80-AB93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AA80-AC93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AB80-AD93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AC80-AE93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AD80-AF93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AE80-AG93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AF80-AH93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AG80-AI93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AH80-AJ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AI80-AK93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AJ80-AL93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AK80-AM93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AL80-AN93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AM80-AO93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AN80-AP93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AO80-AQ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AP80-AR93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AQ80-AS93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AR80-AT93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AS80-AU93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AT80-AV93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AU80-AW93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AV80-AX93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AW80-AY93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AX80-AZ93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AY80-BA93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!AZ80-BB93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BA80-BC93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BB80-BD93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BC80-BE93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BD80-BF93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BE80-BG93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BF80-BH93,6)=0,0,1)","v":0},{"$f":"IF(ROUND('Forecast Revenue'!BG80-BI93,6)=0,0,1)","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B96)+Subsection","v":11.04},"Step 1: Split Capital Expenditure Between Prescribed, Non-Prescribed and Shared"]
[]
[null,null,"This table splits capital expenditure between Prescribed Services, Non-Prescribed Services and Shared using the assignments input to the 'Data' sheet."]
[]
[null,null,{"$f":"C97","v":"Step 1: Split Capital Expenditure Between Prescribed, Non-Prescribed and Shared"}]
[null,null,{"$f":"'Cost Mapping'!I15","v":"Dedicated Prescribed"},null,null,null,"A$m",null,null,null,null,{"$f":"Data!J134","v":72.062346612563715},{"$f":"Data!K134","v":48.913486509012046},{"$f":"Data!L134","v":54.627611639786302},{"$f":"Data!M134","v":110.15545050712637},{"$f":"Data!N134","v":44.313481075041786},{"$f":"Data!O134","v":185.15081006858873},{"$f":"Data!P134","v":191.44222405599757},{"$f":"Data!Q134","v":0},{"$f":"Data!R134","v":0},{"$f":"Data!S134","v":0},{"$f":"Data!T134","v":0},{"$f":"Data!U134","v":0},{"$f":"Data!V134","v":0},{"$f":"Data!W134","v":0},{"$f":"Data!X134","v":0},{"$f":"Data!Y134","v":0},{"$f":"Data!Z134","v":0},{"$f":"Data!AA134","v":0},{"$f":"Data!AB134","v":0},{"$f":"Data!AC134","v":0},{"$f":"Data!AD134","v":0},{"$f":"Data!AE134","v":0},{"$f":"Data!AF134","v":0},{"$f":"Data!AG134","v":0},{"$f":"Data!AH134","v":0},{"$f":"Data!AI134","v":0},{"$f":"Data!AJ134","v":0},{"$f":"Data!AK134","v":0},{"$f":"Data!AL134","v":0},{"$f":"Data!AM134","v":0},{"$f":"Data!AN134","v":0},{"$f":"Data!AO134","v":0},{"$f":"Data!AP134","v":0},{"$f":"Data!AQ134","v":0},{"$f":"Data!AR134","v":0},{"$f":"Data!AS134","v":0},{"$f":"Data!AT134","v":0},{"$f":"Data!AU134","v":0},{"$f":"Data!AV134","v":0},{"$f":"Data!AW134","v":0},{"$f":"Data!AX134","v":0},{"$f":"Data!AY134","v":0},{"$f":"Data!AZ134","v":0},{"$f":"Data!BA134","v":0},{"$f":"Data!BB134","v":0},{"$f":"Data!BC134","v":0},{"$f":"Data!BD134","v":0},{"$f":"Data!BE134","v":0},{"$f":"Data!BF134","v":0},{"$f":"Data!BG134","v":0}]
[null,null,{"$f":"'Cost Mapping'!J15","v":"Dedicated Non-prescribed"},null,null,null,"A$m",null,null,null,null,{"$f":"Data!J165","v":0},{"$f":"Data!K165","v":3.6498759699999996},{"$f":"Data!L165","v":1.6293731608402846},{"$f":"Data!M165","v":1.4395099001327296},{"$f":"Data!N165","v":3.1665348048086486},{"$f":"Data!O165","v":0.96978877684251541},{"$f":"Data!P165","v":0.68195535720839795},{"$f":"Data!Q165","v":0},{"$f":"Data!R165","v":0},{"$f":"Data!S165","v":0},{"$f":"Data!T165","v":0},{"$f":"Data!U165","v":0},{"$f":"Data!V165","v":0},{"$f":"Data!W165","v":0},{"$f":"Data!X165","v":0},{"$f":"Data!Y165","v":0},{"$f":"Data!Z165","v":0},{"$f":"Data!AA165","v":0},{"$f":"Data!AB165","v":0},{"$f":"Data!AC165","v":0},{"$f":"Data!AD165","v":0},{"$f":"Data!AE165","v":0},{"$f":"Data!AF165","v":0},{"$f":"Data!AG165","v":0},{"$f":"Data!AH165","v":0},{"$f":"Data!AI165","v":0},{"$f":"Data!AJ165","v":0},{"$f":"Data!AK165","v":0},{"$f":"Data!AL165","v":0},{"$f":"Data!AM165","v":0},{"$f":"Data!AN165","v":0},{"$f":"Data!AO165","v":0},{"$f":"Data!AP165","v":0},{"$f":"Data!AQ165","v":0},{"$f":"Data!AR165","v":0},{"$f":"Data!AS165","v":0},{"$f":"Data!AT165","v":0},{"$f":"Data!AU165","v":0},{"$f":"Data!AV165","v":0},{"$f":"Data!AW165","v":0},{"$f":"Data!AX165","v":0},{"$f":"Data!AY165","v":0},{"$f":"Data!AZ165","v":0},{"$f":"Data!BA165","v":0},{"$f":"Data!BB165","v":0},{"$f":"Data!BC165","v":0},{"$f":"Data!BD165","v":0},{"$f":"Data!BE165","v":0},{"$f":"Data!BF165","v":0},{"$f":"Data!BG165","v":0}]
[null,null,{"$f":"'Cost Mapping'!K15","v":"Shared"},null,null,null,"A$m",null,null,null,null,{"$f":"Data!J160","v":0.42663650743628023},{"$f":"Data!K160","v":1.9194544909879383},{"$f":"Data!L160","v":4.0506659450900067},{"$f":"Data!M160","v":3.6293359227409039},{"$f":"Data!N160","v":2.3367676101495682},{"$f":"Data!O160","v":1.2733025205059825},{"$f":"Data!P160","v":2.0164895331608319},{"$f":"Data!Q160","v":0},{"$f":"Data!R160","v":0},{"$f":"Data!S160","v":0},{"$f":"Data!T160","v":0},{"$f":"Data!U160","v":0},{"$f":"Data!V160","v":0},{"$f":"Data!W160","v":0},{"$f":"Data!X160","v":0},{"$f":"Data!Y160","v":0},{"$f":"Data!Z160","v":0},{"$f":"Data!AA160","v":0},{"$f":"Data!AB160","v":0},{"$f":"Data!AC160","v":0},{"$f":"Data!AD160","v":0},{"$f":"Data!AE160","v":0},{"$f":"Data!AF160","v":0},{"$f":"Data!AG160","v":0},{"$f":"Data!AH160","v":0},{"$f":"Data!AI160","v":0},{"$f":"Data!AJ160","v":0},{"$f":"Data!AK160","v":0},{"$f":"Data!AL160","v":0},{"$f":"Data!AM160","v":0},{"$f":"Data!AN160","v":0},{"$f":"Data!AO160","v":0},{"$f":"Data!AP160","v":0},{"$f":"Data!AQ160","v":0},{"$f":"Data!AR160","v":0},{"$f":"Data!AS160","v":0},{"$f":"Data!AT160","v":0},{"$f":"Data!AU160","v":0},{"$f":"Data!AV160","v":0},{"$f":"Data!AW160","v":0},{"$f":"Data!AX160","v":0},{"$f":"Data!AY160","v":0},{"$f":"Data!AZ160","v":0},{"$f":"Data!BA160","v":0},{"$f":"Data!BB160","v":0},{"$f":"Data!BC160","v":0},{"$f":"Data!BD160","v":0},{"$f":"Data!BE160","v":0},{"$f":"Data!BF160","v":0},{"$f":"Data!BG160","v":0}]
[]
[null,null,"Total Capital Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L102:L104)","v":72.48898312},54.48281696999998,60.3076507457166,115.22429633000002,49.816783490000006,187.39390136593721,194.14066894636682,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(L107:BI107)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(Data!J167-L106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!K167-M106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!L167-N106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!M167-O106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!N167-P106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!O167-Q106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!P167-R106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!Q167-S106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!R167-T106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!S167-U106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!T167-V106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!U167-W106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!V167-X106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!W167-Y106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!X167-Z106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!Y167-AA106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!Z167-AB106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AA167-AC106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AB167-AD106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AC167-AE106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AD167-AF106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AE167-AG106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AF167-AH106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AG167-AI106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AH167-AJ106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AI167-AK106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AJ167-AL106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AK167-AM106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AL167-AN106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AM167-AO106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AN167-AP106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AO167-AQ106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AP167-AR106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AQ167-AS106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AR167-AT106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AS167-AU106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AT167-AV106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AU167-AW106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AV167-AX106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AW167-AY106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AX167-AZ106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AY167-BA106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!AZ167-BB106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BA167-BC106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BB167-BD106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BC167-BE106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BD167-BF106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BE167-BG106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BF167-BH106,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Data!BG167-BI106,6)=0,0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B108)+Subsection","v":11.049999999999999},"Step 2: Allocate Shared Capital Expenditure Between Prescribed and Non-Prescribed Services"]
[]
[null,null,"This table allocates shared capital expenditure between prescribed and non-prescribed services - referred to in this model as the 'step 2' allocation.  This is done using relative revenue shares."]
[]
[null,null,"Revenue (used to allocate shared capital expenditure)"]
[null,null,"Prescribed Service",null,null,null,"A$m",null,null,{"$f":"SUMIF($B$37:$B$79,$B114,J$37:J$79)","v":0},{"$f":"SUMIF($B$37:$B$79,$B114,K$37:K$79)","v":0},{"$f":"SUMIF($C$42:$C$91,$C114,L$42:L$91)","v":333.14528562939017},363.5115410267,370.02980048389992,352.87753036400005,406.77181591984566,408.22292166193893,446.09950306853574,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C114,V$42:V$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C114,AF$42:AF$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C114,AP$42:AP$91)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($C$42:$C$91,$C114,AZ$42:AZ$91)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Non-prescribed Service",null,null,null,"A$m",null,null,{"$f":"SUMIF($B$37:$B$79,$B115,J$37:J$79)","v":0},{"$f":"SUMIF($B$37:$B$79,$B115,K$37:K$79)","v":0},97.457959090000017,179.57727817000006,192.66661423000008,203.82524236,202.73937364999995,195.96868910316951,202.99996163,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Revenue",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L114:L115)","v":430.6032447193902},{"$f":"SUM(M114:M115)","v":543.08881919670011},562.69641471390003,556.70277272400006,609.51118956984556,604.19161076510841,649.09946469853571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(L93-L117,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M93-M117,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Prescribed Service allocator",null,null,null,"%",null,null,{"$f":"IFERROR(J114/J117,0)","v":0},{"$f":"IFERROR(K114/K117,0)","v":0},0.77367109912627308,0.66934086686664152,0.65760113412494303,0.63387061759605845,0.66737382820965019,0.6756514231387496,0.6872590832835147,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(BI114/BI117,0)","v":0}]
[]
[null,null,{"$f":"C109","v":"Step 2: Allocate Shared Capital Expenditure Between Prescribed and Non-Prescribed Services"}]
[null,null,"Allocation of Shared Capital Costs to Prescribed Services",null,null,null,"A$m",null,null,{"$f":"J104*J120","v":0},{"$f":"K104*K120","v":0},{"$f":"L104*L120","v":0.33007633563562133},{"$f":"M104*M120","v":1.2847693329089347},2.6637225194524725,2.3005294028113372,1.5594975456218327,0.86030866006602391,1.3858507480109159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Allocation of Shared Capital Costs to Non-prescribed Services",null,null,null,"A$m",null,null,{"$f":"J104-J123","v":0},{"$f":"K104-K123","v":0},{"$f":"L104-L123","v":9.65601718006589E-2},{"$f":"M104-M123","v":0.63468515807900361},1.3869434256375341,1.3288065199295667,0.7772700645277355,0.41299386043995856,0.630638785149916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Shared Capital Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L123:L124)","v":0.42663650743628023},{"$f":"SUM(M123:M124)","v":1.9194544909879383},4.0506659450900067,3.6293359227409039,2.3367676101495682,1.2733025205059825,2.0164895331608319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(L127:BI127)","v":0},null,null,null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(L104-L126,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M104-M126,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B128)+Subsection","v":11.059999999999999},"Interim Calculations (need to apply Step 3 below)"]
[]
[null,null,"Calculation 1: Prescribed Service Capital Costs (by asset class)"]
[]
[null,null,"This table aggregates the capital costs either directly attributed (in Step 1) or allocated (in Step 2) to Prescribed Services."]
[null,null,null,null,null,null,null,"Asset Class Index"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},null,null,null,"A$m",1,null,null,null,{"$f":"Data!J111+Data!J137*'Capex Allocation'!L$120","v":0},{"$f":"Data!K111+Data!K137*'Capex Allocation'!M$120","v":0},{"$f":"Data!L111+Data!L137*'Capex Allocation'!N$120","v":0},{"$f":"Data!M111+Data!M137*'Capex Allocation'!O$120","v":0},{"$f":"Data!N111+Data!N137*'Capex Allocation'!P$120","v":0},{"$f":"Data!O111+Data!O137*'Capex Allocation'!Q$120","v":0},{"$f":"Data!P111+Data!P137*'Capex Allocation'!R$120","v":0},{"$f":"Data!Q111+Data!Q137*'Capex Allocation'!S$120","v":0},{"$f":"Data!R111+Data!R137*'Capex Allocation'!T$120","v":0},{"$f":"Data!S111+Data!S137*'Capex Allocation'!U$120","v":0},{"$f":"Data!T111+Data!T137*'Capex Allocation'!V$120","v":0},{"$f":"Data!U111+Data!U137*'Capex Allocation'!W$120","v":0},{"$f":"Data!V111+Data!V137*'Capex Allocation'!X$120","v":0},{"$f":"Data!W111+Data!W137*'Capex Allocation'!Y$120","v":0},{"$f":"Data!X111+Data!X137*'Capex Allocation'!Z$120","v":0},{"$f":"Data!Y111+Data!Y137*'Capex Allocation'!AA$120","v":0},{"$f":"Data!Z111+Data!Z137*'Capex Allocation'!AB$120","v":0},{"$f":"Data!AA111+Data!AA137*'Capex Allocation'!AC$120","v":0},{"$f":"Data!AB111+Data!AB137*'Capex Allocation'!AD$120","v":0},{"$f":"Data!AC111+Data!AC137*'Capex Allocation'!AE$120","v":0},{"$f":"Data!AD111+Data!AD137*'Capex Allocation'!AF$120","v":0},{"$f":"Data!AE111+Data!AE137*'Capex Allocation'!AG$120","v":0},{"$f":"Data!AF111+Data!AF137*'Capex Allocation'!AH$120","v":0},{"$f":"Data!AG111+Data!AG137*'Capex Allocation'!AI$120","v":0},{"$f":"Data!AH111+Data!AH137*'Capex Allocation'!AJ$120","v":0},{"$f":"Data!AI111+Data!AI137*'Capex Allocation'!AK$120","v":0},{"$f":"Data!AJ111+Data!AJ137*'Capex Allocation'!AL$120","v":0},{"$f":"Data!AK111+Data!AK137*'Capex Allocation'!AM$120","v":0},{"$f":"Data!AL111+Data!AL137*'Capex Allocation'!AN$120","v":0},{"$f":"Data!AM111+Data!AM137*'Capex Allocation'!AO$120","v":0},{"$f":"Data!AN111+Data!AN137*'Capex Allocation'!AP$120","v":0},{"$f":"Data!AO111+Data!AO137*'Capex Allocation'!AQ$120","v":0},{"$f":"Data!AP111+Data!AP137*'Capex Allocation'!AR$120","v":0},{"$f":"Data!AQ111+Data!AQ137*'Capex Allocation'!AS$120","v":0},{"$f":"Data!AR111+Data!AR137*'Capex Allocation'!AT$120","v":0},{"$f":"Data!AS111+Data!AS137*'Capex Allocation'!AU$120","v":0},{"$f":"Data!AT111+Data!AT137*'Capex Allocation'!AV$120","v":0},{"$f":"Data!AU111+Data!AU137*'Capex Allocation'!AW$120","v":0},{"$f":"Data!AV111+Data!AV137*'Capex Allocation'!AX$120","v":0},{"$f":"Data!AW111+Data!AW137*'Capex Allocation'!AY$120","v":0},{"$f":"Data!AX111+Data!AX137*'Capex Allocation'!AZ$120","v":0},{"$f":"Data!AY111+Data!AY137*'Capex Allocation'!BA$120","v":0},{"$f":"Data!AZ111+Data!AZ137*'Capex Allocation'!BB$120","v":0},{"$f":"Data!BA111+Data!BA137*'Capex Allocation'!BC$120","v":0},{"$f":"Data!BB111+Data!BB137*'Capex Allocation'!BD$120","v":0},{"$f":"Data!BC111+Data!BC137*'Capex Allocation'!BE$120","v":0},{"$f":"Data!BD111+Data!BD137*'Capex Allocation'!BF$120","v":0},{"$f":"Data!BE111+Data!BE137*'Capex Allocation'!BG$120","v":0},{"$f":"Data!BF111+Data!BF137*'Capex Allocation'!BH$120","v":0},{"$f":"Data!BG111+Data!BG137*'Capex Allocation'!BI$120","v":0}]
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[]
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[{"$f":"SUM(F158:BE158)","v":0},null,null,null,null,null,null,null,"Check --->",{"$f":"IF(ROUND(J102+J123-J157,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(AP102+AP123-AP157,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Calculation 2: Capital Costs Revenue Divisor (by asset class)"]
[]
[null,null,"This table calculates a revenue divisor required to weight a given cost to the corresponding Prescribed Services to which it applies."]
[null,null,"In effect, the revenue division for a given asset class and year is the sum of revenue from all Prescribed Services that benefit from that asset class."]
[]
[null,null,null,null,null,null,null,"Asset Class Index"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},null,null,null,"A$m",1,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":20.464837035399999},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":22.514469344400002},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":22.750222112700001},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":21.5786034847},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":21.672179890234318},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":23.584876286917055},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":25.943235800865686},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$I122:$BD122))","v":0}]
[null,null,"Shared Channel Over-Dredge",null,null,null,"A$m",2,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":20.464837035399999},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":22.514469344400002},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":22.750222112700001},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":21.5786034847},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":21.672179890234318},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":23.584876286917055},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":25.943235800865686},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$I123:$BD123))","v":0}]
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[null,null,"Melbourne Channel Over-Dredge",null,null,null,"A$m",4,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":36.670445739499996},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":40.293251089800002},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":41.468798337799996},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":39.183165738799993},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":38.988918159611266},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":43.385573811445951},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":42.943806508627929},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$I125:$BD125))","v":0}]
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[null,null,"Minor Capital Works",null,null,null,"A$m",21,null,null,null,{"$f":"SUM(L$42:L$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":327.77429495939015},{"$f":"SUM(M$42:M$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":358.61315945669998},{"$f":"SUM(N$42:N$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":357.41276713389993},{"$f":"SUM(O$42:O$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":350.18796896400005},{"$f":"SUM(P$42:P$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":404.60807649984565},{"$f":"SUM(Q$42:Q$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":410.43763982510848},{"$f":"SUM(R$42:R$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":449.71622906853577},{"$f":"SUM(S$42:S$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(T$42:T$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(U$42:U$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(V$42:V$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(W$42:W$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(X$42:X$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(Y$42:Y$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(Z$42:Z$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AA$42:AA$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AB$42:AB$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AC$42:AC$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AD$42:AD$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AE$42:AE$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AF$42:AF$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AG$42:AG$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AH$42:AH$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AI$42:AI$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AJ$42:AJ$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AK$42:AK$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AL$42:AL$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AM$42:AM$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AN$42:AN$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AO$42:AO$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AP$42:AP$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AQ$42:AQ$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AR$42:AR$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AS$42:AS$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AT$42:AT$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AU$42:AU$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AV$42:AV$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AW$42:AW$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AX$42:AX$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AY$42:AY$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(AZ$42:AZ$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BA$42:BA$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BB$42:BB$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BC$42:BC$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BD$42:BD$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BE$42:BE$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BF$42:BF$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BG$42:BG$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BH$42:BH$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0},{"$f":"SUM(BI$42:BI$89*TRANSPOSE('Cost Mapping'!$I142:$BD142))","v":0}]
[]
[null,{"$f":"MAX($B$1:B187)+Subsection","v":11.069999999999999},"Step 3: Allocate Prescribed Services Capex to Individual Prescribed Services"]
[]
[null,null,"This table allocates the capital expenditure either directly attributed (in Step 1) or allocated (in Step 2) to Prescribed Services to individual Prescribed Services using relative revenue shares."]
[null,null,"This is calculated for each service and year by multiplying the cost for that year for a given asset class by the revenue weight applicable to that service and summing this across all asset classes, using an array formula."]
[]
[null,null,"The array formula works as follows (using cell M202 as an example which calculates costs for the first service in the 2018 year):"]
[]
[null,null,"• The first part of the formula (e.g. \"(M$135:M$155\") is simply the set of all Prescribed Services costs by asset class calculated above. "]
[null,null,"• The second part (e.g. \"M42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((M$166:M$186=0)+M$166:M$186)\") is the set of weights applicable to the first service. It uses the revenue divisor from above, the revenue for the service and the list of costs that are applicable to that service."]
[null,null,"• Multiplying these two parts together and summing the total - as the array formula does - gives the sum of all costs allocated to that service for the given year."]
[]
[null,null,"This calculation is then repeated for each service and each year.",null,null,null,null,null,null,null,null,null,"The example calculation referred to above"]
[null,null,null,null,null,null,null,null,null,null,null,null,"↓"]
[null,null,null,null,null,null,null,"Tariff index"]
[null,null,{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,2,FALSE)","v":"Wharfage"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,3,FALSE)","v":"Containerised"},{"$f":"VLOOKUP($H42,Data!$E$293:$H$345,4,FALSE)","v":"Full - outward"},null,"A$m",1,null,null,null,{"$f":"SUM(L$135:L$155*L42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((L$166:L$186=0)+L$166:L$186))","v":18.277431806707479},{"$f":"SUM(M$135:M$155*M42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((M$166:M$186=0)+M$166:M$186))","v":10.295618781307585},{"$f":"SUM(N$135:N$155*N42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((N$166:N$186=0)+N$166:N$186))","v":11.313786470898226},{"$f":"SUM(O$135:O$155*O42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((O$166:O$186=0)+O$166:O$186))","v":10.027608507350168},{"$f":"SUM(P$135:P$155*P42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((P$166:P$186=0)+P$166:P$186))","v":6.1928395913266785},{"$f":"SUM(Q$135:Q$155*Q42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((Q$166:Q$186=0)+Q$166:Q$186))","v":20.355112161335445},{"$f":"SUM(R$135:R$155*R42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((R$166:R$186=0)+R$166:R$186))","v":18.621441817411075},{"$f":"SUM(S$135:S$155*S42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((S$166:S$186=0)+S$166:S$186))","v":0},{"$f":"SUM(T$135:T$155*T42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((T$166:T$186=0)+T$166:T$186))","v":0},{"$f":"SUM(U$135:U$155*U42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((U$166:U$186=0)+U$166:U$186))","v":0},{"$f":"SUM(V$135:V$155*V42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((V$166:V$186=0)+V$166:V$186))","v":0},{"$f":"SUM(W$135:W$155*W42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((W$166:W$186=0)+W$166:W$186))","v":0},{"$f":"SUM(X$135:X$155*X42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((X$166:X$186=0)+X$166:X$186))","v":0},{"$f":"SUM(Y$135:Y$155*Y42*TRANSPOSE('Cost Mapping'!$I150:$AC150)/((Y$166:Y$186=0)+Y$166:Y$186))","v":0},{"$f":"SUM(Z$135:Z$155*Z42*TRANSPOSE('Cost 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Mapping'!$I196:$AC196)/((AY$166:AY$186=0)+AY$166:AY$186))","v":0},{"$f":"SUM(AZ$135:AZ$155*AZ88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((AZ$166:AZ$186=0)+AZ$166:AZ$186))","v":0},{"$f":"SUM(BA$135:BA$155*BA88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BA$166:BA$186=0)+BA$166:BA$186))","v":0},{"$f":"SUM(BB$135:BB$155*BB88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BB$166:BB$186=0)+BB$166:BB$186))","v":0},{"$f":"SUM(BC$135:BC$155*BC88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BC$166:BC$186=0)+BC$166:BC$186))","v":0},{"$f":"SUM(BD$135:BD$155*BD88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BD$166:BD$186=0)+BD$166:BD$186))","v":0},{"$f":"SUM(BE$135:BE$155*BE88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BE$166:BE$186=0)+BE$166:BE$186))","v":0},{"$f":"SUM(BF$135:BF$155*BF88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BF$166:BF$186=0)+BF$166:BF$186))","v":0},{"$f":"SUM(BG$135:BG$155*BG88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BG$166:BG$186=0)+BG$166:BG$186))","v":0},{"$f":"SUM(BH$135:BH$155*BH88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BH$166:BH$186=0)+BH$166:BH$186))","v":0},{"$f":"SUM(BI$135:BI$155*BI88*TRANSPOSE('Cost Mapping'!$I196:$AC196)/((BI$166:BI$186=0)+BI$166:BI$186))","v":0}]
[null,null,"Contracted Prescribed Services",null,null,null,"A$m",48,null,null,null,{"$f":"SUM(L$135:L$155*L89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((L$166:L$186=0)+L$166:L$186))","v":0},{"$f":"SUM(M$135:M$155*M89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((M$166:M$186=0)+M$166:M$186))","v":0},{"$f":"SUM(N$135:N$155*N89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((N$166:N$186=0)+N$166:N$186))","v":0},{"$f":"SUM(O$135:O$155*O89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((O$166:O$186=0)+O$166:O$186))","v":0},{"$f":"SUM(P$135:P$155*P89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((P$166:P$186=0)+P$166:P$186))","v":0},{"$f":"SUM(Q$135:Q$155*Q89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((Q$166:Q$186=0)+Q$166:Q$186))","v":0},{"$f":"SUM(R$135:R$155*R89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((R$166:R$186=0)+R$166:R$186))","v":0},{"$f":"SUM(S$135:S$155*S89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((S$166:S$186=0)+S$166:S$186))","v":0},{"$f":"SUM(T$135:T$155*T89*TRANSPOSE('Cost 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Mapping'!$I197:$AC197)/((AC$166:AC$186=0)+AC$166:AC$186))","v":0},{"$f":"SUM(AD$135:AD$155*AD89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AD$166:AD$186=0)+AD$166:AD$186))","v":0},{"$f":"SUM(AE$135:AE$155*AE89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AE$166:AE$186=0)+AE$166:AE$186))","v":0},{"$f":"SUM(AF$135:AF$155*AF89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AF$166:AF$186=0)+AF$166:AF$186))","v":0},{"$f":"SUM(AG$135:AG$155*AG89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AG$166:AG$186=0)+AG$166:AG$186))","v":0},{"$f":"SUM(AH$135:AH$155*AH89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AH$166:AH$186=0)+AH$166:AH$186))","v":0},{"$f":"SUM(AI$135:AI$155*AI89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AI$166:AI$186=0)+AI$166:AI$186))","v":0},{"$f":"SUM(AJ$135:AJ$155*AJ89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((AJ$166:AJ$186=0)+AJ$166:AJ$186))","v":0},{"$f":"SUM(AK$135:AK$155*AK89*TRANSPOSE('Cost 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Mapping'!$I197:$AC197)/((BA$166:BA$186=0)+BA$166:BA$186))","v":0},{"$f":"SUM(BB$135:BB$155*BB89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BB$166:BB$186=0)+BB$166:BB$186))","v":0},{"$f":"SUM(BC$135:BC$155*BC89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BC$166:BC$186=0)+BC$166:BC$186))","v":0},{"$f":"SUM(BD$135:BD$155*BD89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BD$166:BD$186=0)+BD$166:BD$186))","v":0},{"$f":"SUM(BE$135:BE$155*BE89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BE$166:BE$186=0)+BE$166:BE$186))","v":0},{"$f":"SUM(BF$135:BF$155*BF89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BF$166:BF$186=0)+BF$166:BF$186))","v":0},{"$f":"SUM(BG$135:BG$155*BG89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BG$166:BG$186=0)+BG$166:BG$186))","v":0},{"$f":"SUM(BH$135:BH$155*BH89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BH$166:BH$186=0)+BH$166:BH$186))","v":0},{"$f":"SUM(BI$135:BI$155*BI89*TRANSPOSE('Cost Mapping'!$I197:$AC197)/((BI$166:BI$186=0)+BI$166:BI$186))","v":0}]
[]
[null,null,"Total Prescribed Services Capital Expenditure",null,null,null,"A$m",null,null,null,null,{"$f":"SUM(L202:L249)","v":72.392422948199325},{"$f":"SUM(M202:M249)","v":50.198255841920982},57.291334159238808,112.45597990993768,45.872978620663609,186.01111872865474,192.82807480400851,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"SUM(F252:BE252)","v":0},null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(J251-J158,6)=0,0,1)","v":0},"Check --->",{"$f":"IF(ROUND(L251-L157,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M251-M157,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(AR251-AR157,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"Prescribed Opex and Capex","index":12,"n_rows":152,"n_cols":59,"rows_kept":152,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":12},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Prescribed Opex And Capex"}]
[{"$f":"SUM(A5:A151)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":12.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":12.02},"Prescribed Operating Expenditure by Category"]
[]
[null,null,"This section summarises actual and forecast operating expenditure by category allocated to Prescribed Services as calculated from the Opex Allocation sheet."]
[]
[null,null,"Prescribed Operating Expenditure"]
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[]
[null,{"$f":"MAX($B$1:B40)+Subsection","v":12.03},"Prescribed Capital Expenditure by Asset Class"]
[]
[null,null,"This section calculates actual and forecast net capital expenditure by asset class allocated to Prescribed Services as calculated from the Capex Allocation sheet."]
[]
[null,null,"Gross Prescribed Capital Expenditure"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,{"$f":"'Capex Allocation'!L135","v":0},{"$f":"'Capex Allocation'!M135","v":0},{"$f":"'Capex Allocation'!N135","v":0},{"$f":"'Capex Allocation'!O135","v":0},{"$f":"'Capex Allocation'!P135","v":0},{"$f":"'Capex Allocation'!Q135","v":0},{"$f":"'Capex Allocation'!R135","v":0},{"$f":"'Capex Allocation'!S135","v":0},{"$f":"'Capex Allocation'!T135","v":0},{"$f":"'Capex Allocation'!U135","v":0},{"$f":"'Capex Allocation'!V135","v":0},{"$f":"'Capex Allocation'!W135","v":0},{"$f":"'Capex Allocation'!X135","v":0},{"$f":"'Capex Allocation'!Y135","v":0},{"$f":"'Capex Allocation'!Z135","v":0},{"$f":"'Capex Allocation'!AA135","v":0},{"$f":"'Capex Allocation'!AB135","v":0},{"$f":"'Capex Allocation'!AC135","v":0},{"$f":"'Capex Allocation'!AD135","v":0},{"$f":"'Capex Allocation'!AE135","v":0},{"$f":"'Capex Allocation'!AF135","v":0},{"$f":"'Capex Allocation'!AG135","v":0},{"$f":"'Capex Allocation'!AH135","v":0},{"$f":"'Capex Allocation'!AI135","v":0},{"$f":"'Capex Allocation'!AJ135","v":0},{"$f":"'Capex Allocation'!AK135","v":0},{"$f":"'Capex Allocation'!AL135","v":0},{"$f":"'Capex Allocation'!AM135","v":0},{"$f":"'Capex Allocation'!AN135","v":0},{"$f":"'Capex Allocation'!AO135","v":0},{"$f":"'Capex Allocation'!AP135","v":0},{"$f":"'Capex Allocation'!AQ135","v":0},{"$f":"'Capex Allocation'!AR135","v":0},{"$f":"'Capex Allocation'!AS135","v":0},{"$f":"'Capex Allocation'!AT135","v":0},{"$f":"'Capex Allocation'!AU135","v":0},{"$f":"'Capex Allocation'!AV135","v":0},{"$f":"'Capex Allocation'!AW135","v":0},{"$f":"'Capex Allocation'!AX135","v":0},{"$f":"'Capex Allocation'!AY135","v":0},{"$f":"'Capex Allocation'!AZ135","v":0},{"$f":"'Capex Allocation'!BA135","v":0},{"$f":"'Capex Allocation'!BB135","v":0},{"$f":"'Capex Allocation'!BC135","v":0},{"$f":"'Capex Allocation'!BD135","v":0},{"$f":"'Capex Allocation'!BE135","v":0},{"$f":"'Capex Allocation'!BF135","v":0},{"$f":"'Capex Allocation'!BG135","v":0},{"$f":"'Capex Allocation'!BH135","v":0},{"$f":"'Capex Allocation'!BI135","v":0}]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,{"$f":"'Capex Allocation'!L136","v":5.9538630184825134},{"$f":"'Capex Allocation'!M136","v":4.9597458288029932},{"$f":"'Capex Allocation'!N136","v":0},{"$f":"'Capex Allocation'!O136","v":0},{"$f":"'Capex Allocation'!P136","v":0},{"$f":"'Capex Allocation'!Q136","v":3.6348889095587107},{"$f":"'Capex Allocation'!R136","v":0},{"$f":"'Capex Allocation'!S136","v":0},{"$f":"'Capex Allocation'!T136","v":0},{"$f":"'Capex Allocation'!U136","v":0},{"$f":"'Capex Allocation'!V136","v":0},{"$f":"'Capex Allocation'!W136","v":0},{"$f":"'Capex Allocation'!X136","v":0},{"$f":"'Capex Allocation'!Y136","v":0},{"$f":"'Capex Allocation'!Z136","v":0},{"$f":"'Capex Allocation'!AA136","v":0},{"$f":"'Capex Allocation'!AB136","v":0},{"$f":"'Capex Allocation'!AC136","v":0},{"$f":"'Capex Allocation'!AD136","v":0},{"$f":"'Capex Allocation'!AE136","v":0},{"$f":"'Capex Allocation'!AF136","v":0},{"$f":"'Capex Allocation'!AG136","v":0},{"$f":"'Capex Allocation'!AH136","v":0},{"$f":"'Capex Allocation'!AI136","v":0},{"$f":"'Capex Allocation'!AJ136","v":0},{"$f":"'Capex Allocation'!AK136","v":0},{"$f":"'Capex Allocation'!AL136","v":0},{"$f":"'Capex Allocation'!AM136","v":0},{"$f":"'Capex Allocation'!AN136","v":0},{"$f":"'Capex Allocation'!AO136","v":0},{"$f":"'Capex Allocation'!AP136","v":0},{"$f":"'Capex Allocation'!AQ136","v":0},{"$f":"'Capex Allocation'!AR136","v":0},{"$f":"'Capex Allocation'!AS136","v":0},{"$f":"'Capex Allocation'!AT136","v":0},{"$f":"'Capex Allocation'!AU136","v":0},{"$f":"'Capex Allocation'!AV136","v":0},{"$f":"'Capex Allocation'!AW136","v":0},{"$f":"'Capex Allocation'!AX136","v":0},{"$f":"'Capex Allocation'!AY136","v":0},{"$f":"'Capex Allocation'!AZ136","v":0},{"$f":"'Capex Allocation'!BA136","v":0},{"$f":"'Capex Allocation'!BB136","v":0},{"$f":"'Capex Allocation'!BC136","v":0},{"$f":"'Capex Allocation'!BD136","v":0},{"$f":"'Capex Allocation'!BE136","v":0},{"$f":"'Capex Allocation'!BF136","v":0},{"$f":"'Capex Allocation'!BG136","v":0},{"$f":"'Capex Allocation'!BH136","v":0},{"$f":"'Capex Allocation'!BI136","v":0}]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,{"$f":"'Capex Allocation'!L137","v":0},{"$f":"'Capex Allocation'!M137","v":0.30504127895382133},{"$f":"'Capex Allocation'!N137","v":0.60586703622607796},{"$f":"'Capex Allocation'!O137","v":13.64567653467966},{"$f":"'Capex Allocation'!P137","v":0.22513145666195436},{"$f":"'Capex Allocation'!Q137","v":0.60286976481099563},{"$f":"'Capex Allocation'!R137","v":0},{"$f":"'Capex Allocation'!S137","v":0},{"$f":"'Capex Allocation'!T137","v":0},{"$f":"'Capex Allocation'!U137","v":0},{"$f":"'Capex Allocation'!V137","v":0},{"$f":"'Capex Allocation'!W137","v":0},{"$f":"'Capex Allocation'!X137","v":0},{"$f":"'Capex Allocation'!Y137","v":0},{"$f":"'Capex Allocation'!Z137","v":0},{"$f":"'Capex Allocation'!AA137","v":0},{"$f":"'Capex Allocation'!AB137","v":0},{"$f":"'Capex Allocation'!AC137","v":0},{"$f":"'Capex Allocation'!AD137","v":0},{"$f":"'Capex Allocation'!AE137","v":0},{"$f":"'Capex Allocation'!AF137","v":0},{"$f":"'Capex Allocation'!AG137","v":0},{"$f":"'Capex Allocation'!AH137","v":0},{"$f":"'Capex Allocation'!AI137","v":0},{"$f":"'Capex Allocation'!AJ137","v":0},{"$f":"'Capex Allocation'!AK137","v":0},{"$f":"'Capex Allocation'!AL137","v":0},{"$f":"'Capex Allocation'!AM137","v":0},{"$f":"'Capex Allocation'!AN137","v":0},{"$f":"'Capex Allocation'!AO137","v":0},{"$f":"'Capex Allocation'!AP137","v":0},{"$f":"'Capex Allocation'!AQ137","v":0},{"$f":"'Capex Allocation'!AR137","v":0},{"$f":"'Capex Allocation'!AS137","v":0},{"$f":"'Capex Allocation'!AT137","v":0},{"$f":"'Capex Allocation'!AU137","v":0},{"$f":"'Capex Allocation'!AV137","v":0},{"$f":"'Capex Allocation'!AW137","v":0},{"$f":"'Capex Allocation'!AX137","v":0},{"$f":"'Capex Allocation'!AY137","v":0},{"$f":"'Capex Allocation'!AZ137","v":0},{"$f":"'Capex Allocation'!BA137","v":0},{"$f":"'Capex Allocation'!BB137","v":0},{"$f":"'Capex Allocation'!BC137","v":0},{"$f":"'Capex Allocation'!BD137","v":0},{"$f":"'Capex Allocation'!BE137","v":0},{"$f":"'Capex Allocation'!BF137","v":0},{"$f":"'Capex Allocation'!BG137","v":0},{"$f":"'Capex Allocation'!BH137","v":0},{"$f":"'Capex Allocation'!BI137","v":0}]
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[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,5.9538630184825134,{"$f":"K47-K74-K100","v":4.9597458288029932},0,0,0,3.6348889095587107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,0,0.30504127895382133,0.60586703622607796,13.64567653467966,0.22513145666195436,0.60286976481099563,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,2.3442039062317908,1.9839136467740965,4.3760584705451189,18.981834542542646,0.67873703980220956,6.9116351148700552,2.0521610441532716,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,0,0,4.6876603270489127E-2,1.1969545146807816,0.4309618786946175,3.7336348193122357,4.4741517243310964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ51-AJ78-AJ104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Roads","A$m",null,null,null,null,null,7.9156628418046701E-2,1.2737875070599951,0.23204308505551791,1.496802199891915,1.6768050999300061,0,7.7048365419492812,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,0,2.147223742423765,2.602061321008982,33.096781055698266,11.704591415307384,70.712614328393798,75.444365818806844,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other Rail","A$m",null,null,null,null,null,0.10352842595756534,0.18865326855323755,0.71026301022082872,1.2247375443653361,0.41921514138638472,2.6815421928823482,3.15483039865485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Buildings","A$m",null,null,null,null,null,0,0.54460756009195221,1.8061134723181997,-1.2311306629693743,0.12224286897173123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,16.412281648020233,31.116181855345879,43.993087881922698,29.414433928527174,20.424669802492566,49.186668119435986,35.292455724454157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AT56-AT83-AT109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,null,null,null,null,2.0227834993754121,3.2901951325490377,-1.3165490885512912,6.9122284037453401,4.7948306335097994,35.651971647465594,37.023847122626073,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Plant","A$m",null,null,null,null,null,0.80711537563562152,0.71529219281698253,1.2219166860336927,1.0511884519247658,2.6363264332455483,3.5472368359908932,6.3740918954683421,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land","A$m",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,25.271786260124959,1.458305555867313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD61-BD88-BD114","v":0},0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,17.634980689117747,5.2772570152716532E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,1.5467234968354502,0.48839530552536703,0.33136733875577684,0,0.37875378429443657,2.9052086080116091,2.0731442859135298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,null,null,null,null,0,-0.23800000000000002,7.0903803461083978E-2,6.340184976547264E-2,0,3.2981133857677407,2.7802795332342383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,0,0.1569209535641419,1.0496457399024188,2.8140278244428045E-2,-0.10400065844461956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,1.1712194434396903,1.5616787990691881,3.304213538841283,2.4594856593576213,3.1447350021547913,1.3639107144167959,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m"]
[]
[null,null,{"$f":"\"Total \"&C124","v":"Total Net Prescribed Capital Expenditure"},"A$m",null,null,null,null,null,{"$f":"SUM(J125:J145)","v":72.176422948199331},{"$f":"SUM(K125:K145)","v":49.614255841920986},57.291334159238779,109.18526217993771,45.847750555209643,186.01111872865476,177.73807480400853,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E150:BG150)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ROUND(J69-J96-J122-J148,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K69-K96-K122-K148,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

{"sheet":"Capital Base","index":13,"n_rows":188,"n_cols":59,"rows_kept":188,"cut":false,"hidden":false,"merged":[[35,4,36,5],[34,7,35,8]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":13},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Capital Base"}]
[{"$f":"SUM(A5:A187)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":13.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":13.02},"Variables"]
[]
[null,null,{"$f":"Data!C42","v":"Inflation (average of 8 capital cities)"},"%",null,null,null,null,null,{"$f":"Data!J42","v":1.3108614232209881E-2},{"$f":"Data!K42","v":2.1256931608133023E-2},{"$f":"Data!L42","v":1.9004524886877761E-2},{"$f":"Data!M42","v":1.3321492007104752E-2},{"$f":"Data!N42","v":2.1910604732690686E-2},{"$f":"Data!O42","v":1.1149228130360234E-2},{"$f":"Data!P42","v":5.0890585241730291E-2},{"$f":"Data!Q42","v":0},{"$f":"Data!R42","v":0},{"$f":"Data!S42","v":0},{"$f":"Data!T42","v":0},{"$f":"Data!U42","v":0},{"$f":"Data!V42","v":0},{"$f":"Data!W42","v":0},{"$f":"Data!X42","v":0},{"$f":"Data!Y42","v":0},{"$f":"Data!Z42","v":0},{"$f":"Data!AA42","v":0},{"$f":"Data!AB42","v":0},{"$f":"Data!AC42","v":0},{"$f":"Data!AD42","v":0},{"$f":"Data!AE42","v":0},{"$f":"Data!AF42","v":0},{"$f":"Data!AG42","v":0},{"$f":"Data!AH42","v":0},{"$f":"Data!AI42","v":0},{"$f":"Data!AJ42","v":0},{"$f":"Data!AK42","v":0},{"$f":"Data!AL42","v":0},{"$f":"Data!AM42","v":0},{"$f":"Data!AN42","v":0},{"$f":"Data!AO42","v":0},{"$f":"Data!AP42","v":0},{"$f":"Data!AQ42","v":0},{"$f":"Data!AR42","v":0},{"$f":"Data!AS42","v":0},{"$f":"Data!AT42","v":0},{"$f":"Data!AU42","v":0},{"$f":"Data!AV42","v":0},{"$f":"Data!AW42","v":0},{"$f":"Data!AX42","v":0},{"$f":"Data!AY42","v":0},{"$f":"Data!AZ42","v":0},{"$f":"Data!BA42","v":0},{"$f":"Data!BB42","v":0},{"$f":"Data!BC42","v":0},{"$f":"Data!BD42","v":0},{"$f":"Data!BE42","v":0},{"$f":"Data!BF42","v":0},{"$f":"Data!BG42","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B24)+Subsection","v":13.03},"Summary"]
[]
[null,null,"This section summarises the capital base roll-forward required by Clause 4.2 of the Pricing Order.  The capital base for a given year includes any unrecovered straight line depreciation from prior years."]
[null,null,null,null,null,null,"Total"]
[null,null,"Opening Balance","A$m",null,null,{"$f":"J29","v":4142.0477219999993},null,null,{"$f":"SUM(Initial_Capital_Base)","v":4142.0477219999993},{"$f":"J35","v":4268.9921768771937},4409.8766579552303,4551.5174378881111,4722.0605525038309,4871.8710597610825,5113.2338462854887,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5283.4339847549545,5102.8664559444032,4956.5369890082202,4803.7902636218751,4647.7128751153132,4489.3398809037226,4329.5110239652176,4167.9290974168853,4003.6362292891076,3837.5058676028502,3669.8992621336715,3499.1477064799474,3324.9408979002287,3147.3774299642914,2967.2517731188873,2785.9437415333032,2601.8077190045751,2413.0682959126289,2219.6103872433841,2021.3160308574081,1818.0671655556898,1609.7605392265641,1396.2890310982145,1177.508783388108,953.3310628244592,723.69360258875236,488.39391469157647,247.21173459697133]
[null,null,"(+) Indexation","A$m",null,null,{"$f":"SUM(H30:BG30)","v":715.7419198415007},null,null,{"$f":"J29*J22+J31*((1+J22)^Half-1)","v":54.76803192899439},91.270225236116218,84.349445773642202,61.357852435781751,103.96275670204162,55.351667795751482,264.68193996917302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP29*AP22+AP31*((1+AP22)^Half-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(+) Efficient Capital Expenditure","A$m",null,null,{"$f":"SUM(H31:BG31)","v":697.86421921716976},null,null,{"$f":"'Prescribed Opex and Capex'!J148","v":72.176422948199331},{"$f":"'Prescribed Opex and Capex'!K148","v":49.614255841920986},{"$f":"'Prescribed Opex and Capex'!L148","v":57.291334159238779},{"$f":"'Prescribed Opex and Capex'!M148","v":109.18526217993771},{"$f":"'Prescribed Opex and Capex'!N148","v":45.847750555209643},{"$f":"'Prescribed Opex and Capex'!O148","v":186.01111872865476},{"$f":"'Prescribed Opex and Capex'!P148","v":177.73807480400853},{"$f":"'Prescribed Opex and Capex'!Q148","v":0},{"$f":"'Prescribed Opex and Capex'!R148","v":0},{"$f":"'Prescribed Opex and Capex'!S148","v":0},{"$f":"'Prescribed Opex and Capex'!T148","v":0},{"$f":"'Prescribed Opex and Capex'!U148","v":0},{"$f":"'Prescribed Opex and Capex'!V148","v":0},{"$f":"'Prescribed Opex and Capex'!W148","v":0},{"$f":"'Prescribed Opex and Capex'!X148","v":0},{"$f":"'Prescribed Opex and Capex'!Y148","v":0},{"$f":"'Prescribed Opex and Capex'!Z148","v":0},{"$f":"'Prescribed Opex and Capex'!AA148","v":0},{"$f":"'Prescribed Opex and Capex'!AB148","v":0},{"$f":"'Prescribed Opex and Capex'!AC148","v":0},{"$f":"'Prescribed Opex and Capex'!AD148","v":0},{"$f":"'Prescribed Opex and Capex'!AE148","v":0},{"$f":"'Prescribed Opex and Capex'!AF148","v":0},{"$f":"'Prescribed Opex and Capex'!AG148","v":0},{"$f":"'Prescribed Opex and Capex'!AH148","v":0},{"$f":"'Prescribed Opex and Capex'!AI148","v":0},{"$f":"'Prescribed Opex and Capex'!AJ148","v":0},{"$f":"'Prescribed Opex and Capex'!AK148","v":0},{"$f":"'Prescribed Opex and Capex'!AL148","v":0},{"$f":"'Prescribed Opex and Capex'!AM148","v":0},{"$f":"'Prescribed Opex and Capex'!AN148","v":0},{"$f":"'Prescribed Opex and Capex'!AO148","v":0},{"$f":"'Prescribed Opex and Capex'!AP148","v":0},{"$f":"'Prescribed Opex and Capex'!AQ148","v":0},{"$f":"'Prescribed Opex and Capex'!AR148","v":0},{"$f":"'Prescribed Opex and Capex'!AS148","v":0},{"$f":"'Prescribed Opex and Capex'!AT148","v":0},{"$f":"'Prescribed Opex and Capex'!AU148","v":0},{"$f":"'Prescribed Opex and Capex'!AV148","v":0},{"$f":"'Prescribed Opex and Capex'!AW148","v":0},{"$f":"'Prescribed Opex and Capex'!AX148","v":0},{"$f":"'Prescribed Opex and Capex'!AY148","v":0},{"$f":"'Prescribed Opex and Capex'!AZ148","v":0},{"$f":"'Prescribed Opex and Capex'!BA148","v":0},{"$f":"'Prescribed Opex and Capex'!BB148","v":0},{"$f":"'Prescribed Opex and Capex'!BC148","v":0},{"$f":"'Prescribed Opex and Capex'!BD148","v":0},{"$f":"'Prescribed Opex and Capex'!BE148","v":0},{"$f":"'Prescribed Opex and Capex'!BF148","v":0},{"$f":"'Prescribed Opex and Capex'!BG148","v":0}]
[null,null,"(+) Deferred Depreciation","A$m",null,null,{"$f":"SUM(H32:BG32)","v":3857.3067144678002},null,null,{"$f":"'Return of Capital'!J84","v":295.7138309043404},{"$f":"'Return of Capital'!K84","v":214.8688386642612},{"$f":"'Return of Capital'!L84","v":127.80874271850777},{"$f":"'Return of Capital'!M84","v":137.37714289489094},{"$f":"'Return of Capital'!N84","v":146.55928701901729},{"$f":"'Return of Capital'!O84","v":155.30477254197444},{"$f":"'Return of Capital'!P84","v":75.231063425534103},{"$f":"'Return of Capital'!Q84","v":172.96769382503857},{"$f":"'Return of Capital'!R84","v":169.37488831750269},{"$f":"'Return of Capital'!S84","v":171.29788527712057},{"$f":"'Return of Capital'!T84","v":175.18319723335975},{"$f":"'Return of Capital'!U84","v":179.58803507614539},{"$f":"'Return of Capital'!V84","v":184.20564742117358},{"$f":"'Return of Capital'!W84","v":189.05886288321705},{"$f":"'Return of Capital'!X84","v":193.52446158527587},{"$f":"'Return of Capital'!Y84","v":198.72471270972795},{"$f":"'Return of Capital'!Z84","v":204.05541965458494},{"$f":"'Return of Capital'!AA84","v":209.91220372345785},{"$f":"'Return of Capital'!AB84","v":211.86455509871104},{"$f":"'Return of Capital'!AC84","v":218.69889558576625},{"$f":"'Return of Capital'!AD84","v":225.98657790819263},{"$f":"'Return of Capital'!AE84","v":0},{"$f":"'Return of Capital'!AF84","v":0},{"$f":"'Return of Capital'!AG84","v":0},{"$f":"'Return of Capital'!AH84","v":0},{"$f":"'Return of Capital'!AI84","v":0},{"$f":"'Return of Capital'!AJ84","v":0},{"$f":"'Return of Capital'!AK84","v":0},{"$f":"'Return of Capital'!AL84","v":0},{"$f":"'Return of Capital'!AM84","v":0},{"$f":"'Return of Capital'!AN84","v":0},{"$f":"'Return of Capital'!AO84","v":0},{"$f":"'Return of Capital'!AP84","v":0},{"$f":"'Return of Capital'!AQ84","v":0},{"$f":"'Return of Capital'!AR84","v":0},{"$f":"'Return of Capital'!AS84","v":0},{"$f":"'Return of Capital'!AT84","v":0},{"$f":"'Return of Capital'!AU84","v":0},{"$f":"'Return of Capital'!AV84","v":0},{"$f":"'Return of Capital'!AW84","v":0},{"$f":"'Return of Capital'!AX84","v":0},{"$f":"'Return of Capital'!AY84","v":0},{"$f":"'Return of Capital'!AZ84","v":0},{"$f":"'Return of Capital'!BA84","v":0},{"$f":"'Return of Capital'!BB84","v":0},{"$f":"'Return of Capital'!BC84","v":0},{"$f":"'Return of Capital'!BD84","v":0},{"$f":"'Return of Capital'!BE84","v":0},{"$f":"'Return of Capital'!BF84","v":0},{"$f":"'Return of Capital'!BG84","v":0}]
[null,null,"(-) Straight Line Depreciation","A$m",null,null,{"$f":"SUM(H33:BG33)","v":-9412.9605755264656},null,null,{"$f":"-'Return of Capital'!J80","v":-295.7138309043404},{"$f":"-'Return of Capital'!K80","v":-214.8688386642612},{"$f":"-'Return of Capital'!L80","v":-127.80874271850777},{"$f":"-'Return of Capital'!M80","v":-137.37714289489094},{"$f":"-'Return of Capital'!N80","v":-146.55928701901729},{"$f":"-'Return of Capital'!O80","v":-155.30477254197444},{"$f":"-'Return of Capital'!P80","v":-171.24496979422403},{"$f":"-'Return of Capital'!Q80","v":-172.96769382503857},{"$f":"-'Return of Capital'!R80","v":-169.37488831750269},{"$f":"-'Return of Capital'!S80","v":-171.29788527712057},{"$f":"-'Return of Capital'!T80","v":-175.18319723335975},{"$f":"-'Return of Capital'!U80","v":-179.58803507614539},{"$f":"-'Return of Capital'!V80","v":-184.20564742117358},{"$f":"-'Return of Capital'!W80","v":-189.05886288321705},{"$f":"-'Return of Capital'!X80","v":-193.52446158527587},{"$f":"-'Return of Capital'!Y80","v":-198.72471270972795},{"$f":"-'Return of Capital'!Z80","v":-204.05541965458494},{"$f":"-'Return of Capital'!AA80","v":-209.91220372345785},{"$f":"-'Return of Capital'!AB80","v":-211.86455509871104},{"$f":"-'Return of Capital'!AC80","v":-218.69889558576625},{"$f":"-'Return of Capital'!AD80","v":-225.98657790819263},{"$f":"-'Return of Capital'!AE80","v":-176.20596993502619},{"$f":"-'Return of Capital'!AF80","v":-180.56752881055161},{"$f":"-'Return of Capital'!AG80","v":-146.32946693618351},{"$f":"-'Return of Capital'!AH80","v":-152.74672538634471},{"$f":"-'Return of Capital'!AI80","v":-156.07738850656165},{"$f":"-'Return of Capital'!AJ80","v":-158.37299421159079},{"$f":"-'Return of Capital'!AK80","v":-159.82885693850454},{"$f":"-'Return of Capital'!AL80","v":-161.58192654833238},{"$f":"-'Return of Capital'!AM80","v":-164.29286812777775},{"$f":"-'Return of Capital'!AN80","v":-166.13036168625717},{"$f":"-'Return of Capital'!AO80","v":-167.60660546917882},{"$f":"-'Return of Capital'!AP80","v":-170.7515556537241},{"$f":"-'Return of Capital'!AQ80","v":-174.2068085797186},{"$f":"-'Return of Capital'!AR80","v":-177.5634679359373},{"$f":"-'Return of Capital'!AS80","v":-180.12565684540405},{"$f":"-'Return of Capital'!AT80","v":-181.30803158558393},{"$f":"-'Return of Capital'!AU80","v":-184.1360225287282},{"$f":"-'Return of Capital'!AV80","v":-188.73942309194632},{"$f":"-'Return of Capital'!AW80","v":-193.45790866924494},{"$f":"-'Return of Capital'!AX80","v":-198.29435638597602},{"$f":"-'Return of Capital'!AY80","v":-203.2488653017183},{"$f":"-'Return of Capital'!AZ80","v":-208.30662632912572},{"$f":"-'Return of Capital'!BA80","v":-213.47150812834948},{"$f":"-'Return of Capital'!BB80","v":-218.78024771010661},{"$f":"-'Return of Capital'!BC80","v":-224.17772056364873},{"$f":"-'Return of Capital'!BD80","v":-229.6374602357069},{"$f":"-'Return of Capital'!BE80","v":-235.29968789717589},{"$f":"-'Return of Capital'!BF80","v":-241.18218009460514},{"$f":"-'Return of Capital'!BG80","v":-247.21173459696962}]
[]
[null,null,"Closing Balance","A$m",null,null,{"$f":"SUM(G29:G33)","v":0},"← Check closing balance is nil by the end of port lease period",null,{"$f":"SUM(J29:J33)","v":4268.9921768771937},4409.8766579552303,4551.5174378881111,4722.0605525038309,4871.8710597610825,5113.2338462854887,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5283.4339847549545,5102.8664559444032,4956.5369890082202,4803.7902636218751,4647.7128751153132,4489.3398809037226,4329.5110239652176,4167.9290974168853,4003.6362292891076,3837.5058676028502,3669.8992621336715,3499.1477064799474,3324.9408979002287,3147.3774299642914,2967.2517731188873,2785.9437415333032,2601.8077190045751,2413.0682959126289,2219.6103872433841,2021.3160308574081,1818.0671655556898,1609.7605392265641,1396.2890310982145,1177.508783388108,953.3310628244592,723.69360258875236,488.39391469157647,247.21173459697133,1.7053025658242404E-12]
[]
[{"$f":"SUM(E37:BG37)","v":0},null,null,"Check →",null,null,{"$f":"IF(ROUND(G35,6)=0,0,1)","v":0},null,null,{"$f":"IF(ROUND(J35-J184,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K35-K184,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B38)+Subsection","v":13.04},"Capital Base Roll-Forward"]
[]
[null,null,"This section shows the capital base roll-forward for each asset class.  Each year, the capital base is rolled forward by adding indexation and new net efficient capex to the opening value and deducting any return of capital, as per Clause 4.2 of the Pricing Order."]
[null,null,"The opening capital base in the first year matches that initial capital base set out in Clause 4.7 of the Pricing Order.  For subsequent years the opening balance simply matches the closing balance from the immediately preceding year."]
[null,null,"Indexation is calculated on the opening capital base and any new net capital expenditure for a given year and asset class.  As per Clause 4.6.1, this includes a half year of inflation on new net capital expenditure (assuming that expenditure is incurred in the middle of the year)."]
[null,null,"New net efficient capital expenditure for a given year and asset class is sourced from the 'Data' sheet.  As per Clause 4.2.1(c) of the Pricing Order, that expenditure is deemed to be incurred in the middle of the year."]
[null,null,"The return of capital calculated on the 'Return of Capital' sheet, which is calculated as per Clause 4.4 of the Pricing Order."]
[null,null,"The closing balance of the capital base is then calculated by adding indexation and new net capital expenditure to the opening balance and removing any return of capital, as per Clause 4.2.1 of the Pricing Order."]
[]
[null,null,"Opening Capital Base"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,null,null,null,null,{"$f":"Initial_Capital_Base","v":448.95017300000001},{"$f":"J161","v":445.73858187479408},{"$f":"K161","v":445.92354262022474},444.93148044018722,441.26589475801489,441.13137785224711,436.13743772561793,447.91607428691003,437.49942139651677,427.0827685061235,416.66611561573023,406.24946272533697,395.8328098349437,385.41615694455044,374.99950405415717,364.58285116376391,354.16619827337064,343.74954538297737,333.33289249258411,322.91623960219084,312.49958671179758,302.08293382140431,294.86578934478274,287.46821625624563,279.88570384049513,272.11362861435083,264.14725150755294,255.9817149730851,247.61204002525557,239.0331232037303,230.2397334616669,221.22650897605192,211.98795387829657,202.51843490309733,192.8121779535181,182.8632645801994,172.66562837254773,162.21305125970477,151.49915971904073,140.51742088986009,129.26113858994995,117.72344923254205,105.89731764119897,93.775532760072309,81.350703256917484,68.6152530161838,55.561416519431774,42.181234110260966,28.4665471408609,14.408992997225839]
[null,null,"Shared Channel Over-Dredge","A$m",null,null,null,null,null,142.85852800000001,53.237701286780762,{"$f":"K162","v":7.2368928098044734},3.5931282348694502,0.86257932713655272,-1.0658141036401503E-14,3.0459132046538393,1.9205529061405078,0.64018430204682808,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14,-1.1768364061026659E-14]
[null,null,"Melbourne Channel","A$m",null,null,null,null,null,1914.3143600000001,1900.6202010951315,1901.7139582800608,1898.0883058678262,1896.039394367705,1895.6864832060101,1874.8252912504604,1925.4581510130074,1880.6800544778212,1835.9019579426349,1791.1238614074487,1746.3457648722624,1701.5676683370762,1656.7895718018899,1612.0114752667037,1567.2333787315174,1522.4552821963312,1477.6771856611449,1432.8990891259587,1388.1209925907724,1343.3428960555862,1298.5647995203999,1267.5404392500689,1235.7404699729796,1203.1558145733511,1169.7456854694865,1135.5003031380252,1100.3987862482772,1064.4197314362857,1027.5412002539942,989.7407057921456,950.99519896875074,911.28105447477105,870.57405636844192,828.84938330945454,786.08159342399244,742.24460879139383,697.31169954298025,651.25546756335632,604.0478297842418,555.66000106064939,506.0624766189672,455.22501406624298,403.1166149497007,349.70550585524489,294.95911903342767,238.84407254106503,181.32614988639335,122.37027916535499,61.940511676290718]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,140.47955300000001,49.406613850647886,2.8755779226858635,5.1119445828951866,18.506388344909496,11.097429158376642,9.4293094494979037,5.5264992585346606,2.2691572149044132,0.35062181977843654,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14,1.7597034940308731E-14]
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[null,null,"Indexation"]
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[null,null,"Melbourne Channel","A$m",null,null,null,null,null,{"$f":"J51*J$22+J107*((1+J$22)^Half-1)","v":25.094008464419751},40.404578699857076,36.146900259533211,25.375957881524212,41.545822746803942,21.138792515546097,95.410956297733378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,null,null,null,null,{"$f":"J52*J$22+J108*((1+J$22)^Half-1)","v":1.8568068752198359},1.0712080896609628,9.6035739841930284E-2,0.1941136193290196,0.41288163919884879,0.16215066811407283,0.53143295082756814,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,null,null,null,null,{"$f":"J53*J$22+J109*((1+J$22)^Half-1)","v":0.80243696441948442},1.2609723726591724,1.0989897556179737,0.747612078651683,1.1837191245318388,0.58313742134831614,2.5418810674157317,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,null,null,null,null,{"$f":"J54*J$22+J110*((1+J$22)^Half-1)","v":9.2856953183521607E-2},0.14165422960139071,0.11983084858236351,8.6739120450382998E-2,0.15021705159122312,9.4707756501347842E-2,0.61179150822034267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Port Rail Transformation Agreement","A$m",null,null,null,null,null,{"$f":"J56*J$22+J112*((1+J$22)^Half-1)","v":0},2.2701686465910906E-2,6.5160193918162163E-2,0.28211110783000237,0.94575572554596599,0.93378445080133199,7.8623504662313231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Buildings","A$m",null,null,null,null,null,{"$f":"J58*J$22+J114*((1+J$22)^Half-1)","v":3.7040853932584675E-2},6.4270242828180446E-2,7.8618971958426029E-2,5.7758968825661783E-2,7.9946685689581437E-2,4.0370815647094001E-2,0.17749223169748715,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,null,null,null,null,{"$f":"J59*J$22+J115*((1+J$22)^Half-1)","v":8.4458160076984505},13.77661565764331,12.723346209858759,9.1512736165447173,15.054432572893157,7.818222951076252,36.317536229333925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,null,null,null,null,{"$f":"J60*J$22+J116*((1+J$22)^Half-1)","v":1.3214778426723634E-2},7.7627752252512727E-2,8.8405161448403408E-2,9.890987097634496E-2,0.28955054407229475,0.37235907586595218,3.5202999777850161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Plant","A$m",null,null,null,null,null,{"$f":"J61*J$22+J117*((1+J$22)^Half-1)","v":0.5529609463595011},0.87375380082461029,0.76825989740529965,0.52838323850113667,0.8591736999584263,0.44707051930770303,2.1403321048766037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land","A$m",null,null,null,null,null,{"$f":"J62*J$22+J118*((1+J$22)^Half-1)","v":0.52905913483146638},0.85178520707864913,0.76184515415730059,0.53283812865168345,0.86916857865168762,0.44214227696629316,1.995308737078652,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,null,null,null,null,{"$f":"J63*J$22+J119*((1+J$22)^Half-1)","v":8.3479693932585182},13.440230723146028,12.021075926292092,8.4075977460673847,13.714521146067451,6.9765172786517011,31.483770283146068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,null,null,null,null,{"$f":"J64*J$22+J120*((1+J$22)^Half-1)","v":0.16509975287923268},0.55066647415008718,0.50645019355273346,0.3542136770383702,0.57779535970798324,0.29392198732971314,1.3264171735904975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Civil","A$m",null,null,null,null,null,{"$f":"J65*J$22+J121*((1+J$22)^Half-1)","v":0.11520875191942145},0.37158392894492137,0.32827599996053952,0.22625623516164653,0.36338268868103879,0.1818292590881854,0.80630547721029378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,null,null,null,null,{"$f":"J66*J$22+J122*((1+J$22)^Half-1)","v":1.0104694004276245E-2},3.7595119115605799E-2,4.0728937223812205E-2,3.0089216957134551E-2,5.2093000951694016E-2,4.4141417812196597E-2,0.32095592604178658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,null,null,null,null,{"$f":"J67*J$22+J123*((1+J$22)^Half-1)","v":0},-2.5162731168331537E-3,-3.8241403219736337E-3,-1.7431877397470644E-3,-2.1033212519325039E-3,1.728355565709036E-2,0.23117488678193915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,{"$f":"J68*J$22+J124*((1+J$22)^Half-1)","v":0},1.6590587265599742E-3,1.290313254723012E-2,1.6197411908601116E-2,2.5486224941756012E-2,1.2324047257671016E-2,5.5351451605330865E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,{"$f":"J69*J$22+J125*((1+J$22)^Half-1)","v":0},1.2382806720334373E-2,3.681356202417288E-2,5.76193260101516E-2,0.15522030407946447,0.10862634741219809,0.59460412057336043,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m",null,null,null,null,null,{"$f":"J70*J$22","v":0},{"$f":"K70*K$22","v":6.2859686791125773},{"$f":"L70*L$22","v":9.7057130476617157},8.4908250677784931,16.860298302730683,10.210783366552269,53.982983394038349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG70*BG$22","v":0}]
[]
[null,null,{"$f":"\"Total \"&C76","v":"Total Indexation"},"A$m",null,null,null,null,null,{"$f":"SUM(J77:J98)","v":54.768031928994397},{"$f":"SUM(K77:K98)","v":91.270225236116218},84.349445773642259,61.357852435781773,103.96275670204164,55.351667795751467,264.68193996917302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(E102:BG102)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ROUND(J100-J30,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K100-K30,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Efficient Capital Expenditure + Deferred Depreciation"]
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[]
[{"$f":"SUM(E186:BG186)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ROUND(J184-J35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K184-K35,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"END"]

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[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
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[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":14.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":14.02},"Variables"]
[]
[null,null,{"$f":"Data!C42","v":"Inflation (average of 8 capital cities)"},"%",null,null,null,null,null,{"$f":"Data!J42","v":1.3108614232209881E-2},{"$f":"Data!K42","v":2.1256931608133023E-2},{"$f":"Data!L42","v":1.9004524886877761E-2},{"$f":"Data!M42","v":1.3321492007104752E-2},{"$f":"Data!N42","v":2.1910604732690686E-2},{"$f":"Data!O42","v":1.1149228130360234E-2},{"$f":"Data!P42","v":5.0890585241730291E-2},{"$f":"Data!Q42","v":0},{"$f":"Data!R42","v":0},{"$f":"Data!S42","v":0},{"$f":"Data!T42","v":0},{"$f":"Data!U42","v":0},{"$f":"Data!V42","v":0},{"$f":"Data!W42","v":0},{"$f":"Data!X42","v":0},{"$f":"Data!Y42","v":0},{"$f":"Data!Z42","v":0},{"$f":"Data!AA42","v":0},{"$f":"Data!AB42","v":0},{"$f":"Data!AC42","v":0},{"$f":"Data!AD42","v":0},{"$f":"Data!AE42","v":0},{"$f":"Data!AF42","v":0},{"$f":"Data!AG42","v":0},{"$f":"Data!AH42","v":0},{"$f":"Data!AI42","v":0},{"$f":"Data!AJ42","v":0},{"$f":"Data!AK42","v":0},{"$f":"Data!AL42","v":0},{"$f":"Data!AM42","v":0},{"$f":"Data!AN42","v":0},{"$f":"Data!AO42","v":0},{"$f":"Data!AP42","v":0},{"$f":"Data!AQ42","v":0},{"$f":"Data!AR42","v":0},{"$f":"Data!AS42","v":0},{"$f":"Data!AT42","v":0},{"$f":"Data!AU42","v":0},{"$f":"Data!AV42","v":0},{"$f":"Data!AW42","v":0},{"$f":"Data!AX42","v":0},{"$f":"Data!AY42","v":0},{"$f":"Data!AZ42","v":0},{"$f":"Data!BA42","v":0},{"$f":"Data!BB42","v":0},{"$f":"Data!BC42","v":0},{"$f":"Data!BD42","v":0},{"$f":"Data!BE42","v":0},{"$f":"Data!BF42","v":0},{"$f":"Data!BG42","v":0}]
[null,null,{"$f":"Data!C46","v":"End Year Index"},"#",null,null,null,null,{"$f":"Data!I46","v":1},{"$f":"Data!J46","v":1.0131086142322099},{"$f":"Data!K46","v":1.0346441947565543},{"$f":"Data!L46","v":1.0543071161048689},{"$f":"Data!M46","v":1.0683520599250935},{"$f":"Data!N46","v":1.0917602996254681},{"$f":"Data!O46","v":1.1039325842696628},{"$f":"Data!P46","v":1.1601123595505616},{"$f":"Data!Q46","v":1.1601123595505616},{"$f":"Data!R46","v":1.1601123595505616},{"$f":"Data!S46","v":1.1601123595505616},{"$f":"Data!T46","v":1.1601123595505616},{"$f":"Data!U46","v":1.1601123595505616},{"$f":"Data!V46","v":1.1601123595505616},{"$f":"Data!W46","v":1.1601123595505616},{"$f":"Data!X46","v":1.1601123595505616},{"$f":"Data!Y46","v":1.1601123595505616},{"$f":"Data!Z46","v":1.1601123595505616},{"$f":"Data!AA46","v":1.1601123595505616},{"$f":"Data!AB46","v":1.1601123595505616},{"$f":"Data!AC46","v":1.1601123595505616},{"$f":"Data!AD46","v":1.1601123595505616},{"$f":"Data!AE46","v":1.1601123595505616},{"$f":"Data!AF46","v":1.1601123595505616},{"$f":"Data!AG46","v":1.1601123595505616},{"$f":"Data!AH46","v":1.1601123595505616},{"$f":"Data!AI46","v":1.1601123595505616},{"$f":"Data!AJ46","v":1.1601123595505616},{"$f":"Data!AK46","v":1.1601123595505616},{"$f":"Data!AL46","v":1.1601123595505616},{"$f":"Data!AM46","v":1.1601123595505616},{"$f":"Data!AN46","v":1.1601123595505616},{"$f":"Data!AO46","v":1.1601123595505616},{"$f":"Data!AP46","v":1.1601123595505616},{"$f":"Data!AQ46","v":1.1601123595505616},{"$f":"Data!AR46","v":1.1601123595505616},{"$f":"Data!AS46","v":1.1601123595505616},{"$f":"Data!AT46","v":1.1601123595505616},{"$f":"Data!AU46","v":1.1601123595505616},{"$f":"Data!AV46","v":1.1601123595505616},{"$f":"Data!AW46","v":1.1601123595505616},{"$f":"Data!AX46","v":1.1601123595505616},{"$f":"Data!AY46","v":1.1601123595505616},{"$f":"Data!AZ46","v":1.1601123595505616},{"$f":"Data!BA46","v":1.1601123595505616},{"$f":"Data!BB46","v":1.1601123595505616},{"$f":"Data!BC46","v":1.1601123595505616},{"$f":"Data!BD46","v":1.1601123595505616},{"$f":"Data!BE46","v":1.1601123595505616},{"$f":"Data!BF46","v":1.1601123595505616},{"$f":"Data!BG46","v":1.1601123595505616}]
[null,null,{"$f":"Data!C47","v":"Mid Year Index"},"#",null,null,null,null,null,{"$f":"Data!J47","v":1.0065329672853294},{"$f":"Data!K47","v":1.0238197821751704},{"$f":"Data!L47","v":1.0444293835240501},{"$f":"Data!M47","v":1.0613063550569748},{"$f":"Data!N47","v":1.0799927615726441},{"$f":"Data!O47","v":1.0978295719138578},{"$f":"Data!P47","v":1.1316739084744456},{"$f":"Data!Q47","v":1.1601123595505616},{"$f":"Data!R47","v":1.1601123595505616},{"$f":"Data!S47","v":1.1601123595505616},{"$f":"Data!T47","v":1.1601123595505616},{"$f":"Data!U47","v":1.1601123595505616},{"$f":"Data!V47","v":1.1601123595505616},{"$f":"Data!W47","v":1.1601123595505616},{"$f":"Data!X47","v":1.1601123595505616},{"$f":"Data!Y47","v":1.1601123595505616},{"$f":"Data!Z47","v":1.1601123595505616},{"$f":"Data!AA47","v":1.1601123595505616},{"$f":"Data!AB47","v":1.1601123595505616},{"$f":"Data!AC47","v":1.1601123595505616},{"$f":"Data!AD47","v":1.1601123595505616},{"$f":"Data!AE47","v":1.1601123595505616},{"$f":"Data!AF47","v":1.1601123595505616},{"$f":"Data!AG47","v":1.1601123595505616},{"$f":"Data!AH47","v":1.1601123595505616},{"$f":"Data!AI47","v":1.1601123595505616},{"$f":"Data!AJ47","v":1.1601123595505616},{"$f":"Data!AK47","v":1.1601123595505616},{"$f":"Data!AL47","v":1.1601123595505616},{"$f":"Data!AM47","v":1.1601123595505616},{"$f":"Data!AN47","v":1.1601123595505616},{"$f":"Data!AO47","v":1.1601123595505616},{"$f":"Data!AP47","v":1.1601123595505616},{"$f":"Data!AQ47","v":1.1601123595505616},{"$f":"Data!AR47","v":1.1601123595505616},{"$f":"Data!AS47","v":1.1601123595505616},{"$f":"Data!AT47","v":1.1601123595505616},{"$f":"Data!AU47","v":1.1601123595505616},{"$f":"Data!AV47","v":1.1601123595505616},{"$f":"Data!AW47","v":1.1601123595505616},{"$f":"Data!AX47","v":1.1601123595505616},{"$f":"Data!AY47","v":1.1601123595505616},{"$f":"Data!AZ47","v":1.1601123595505616},{"$f":"Data!BA47","v":1.1601123595505616},{"$f":"Data!BB47","v":1.1601123595505616},{"$f":"Data!BC47","v":1.1601123595505616},{"$f":"Data!BD47","v":1.1601123595505616},{"$f":"Data!BE47","v":1.1601123595505616},{"$f":"Data!BF47","v":1.1601123595505616},{"$f":"Data!BG47","v":1.1601123595505616}]
[null,null,"Straight line depreciation method apply (1=yes)","Flag",null,null,null,null,null,{"$f":"Data!J96","v":1},{"$f":"Data!K96","v":1},{"$f":"Data!L96","v":1},{"$f":"Data!M96","v":1},{"$f":"Data!N96","v":1},{"$f":"Data!O96","v":1},{"$f":"Data!P96","v":1},{"$f":"Data!Q96","v":1},{"$f":"Data!R96","v":1},{"$f":"Data!S96","v":1},{"$f":"Data!T96","v":1},{"$f":"Data!U96","v":1},{"$f":"Data!V96","v":1},{"$f":"Data!W96","v":1},{"$f":"Data!X96","v":1},{"$f":"Data!Y96","v":1},{"$f":"Data!Z96","v":1},{"$f":"Data!AA96","v":1},{"$f":"Data!AB96","v":1},{"$f":"Data!AC96","v":1},{"$f":"Data!AD96","v":1},{"$f":"Data!AE96","v":0},{"$f":"Data!AF96","v":0},{"$f":"Data!AG96","v":0},{"$f":"Data!AH96","v":0},{"$f":"Data!AI96","v":0},{"$f":"Data!AJ96","v":0},{"$f":"Data!AK96","v":0},{"$f":"Data!AL96","v":0},{"$f":"Data!AM96","v":0},{"$f":"Data!AN96","v":0},{"$f":"Data!AO96","v":0},{"$f":"Data!AP96","v":0},{"$f":"Data!AQ96","v":0},{"$f":"Data!AR96","v":0},{"$f":"Data!AS96","v":0},{"$f":"Data!AT96","v":0},{"$f":"Data!AU96","v":0},{"$f":"Data!AV96","v":0},{"$f":"Data!AW96","v":0},{"$f":"Data!AX96","v":0},{"$f":"Data!AY96","v":0},{"$f":"Data!AZ96","v":0},{"$f":"Data!BA96","v":0},{"$f":"Data!BB96","v":0},{"$f":"Data!BC96","v":0},{"$f":"Data!BD96","v":0},{"$f":"Data!BE96","v":0},{"$f":"Data!BF96","v":0},{"$f":"Data!BG96","v":0}]
[null,null,"Tilted annuity tilt factor","#",null,null,null,null,null,{"$f":"Data!J97","v":2.5000000000000001E-2},{"$f":"Data!K97","v":2.5000000000000001E-2},{"$f":"Data!L97","v":2.5000000000000001E-2},{"$f":"Data!M97","v":2.5000000000000001E-2},{"$f":"Data!N97","v":2.5000000000000001E-2},{"$f":"Data!O97","v":2.5000000000000001E-2},{"$f":"Data!P97","v":2.5000000000000001E-2},{"$f":"Data!Q97","v":2.5000000000000001E-2},{"$f":"Data!R97","v":2.5000000000000001E-2},{"$f":"Data!S97","v":2.5000000000000001E-2},{"$f":"Data!T97","v":2.5000000000000001E-2},{"$f":"Data!U97","v":2.5000000000000001E-2},{"$f":"Data!V97","v":2.5000000000000001E-2},{"$f":"Data!W97","v":2.5000000000000001E-2},{"$f":"Data!X97","v":2.5000000000000001E-2},{"$f":"Data!Y97","v":2.5000000000000001E-2},{"$f":"Data!Z97","v":2.5000000000000001E-2},{"$f":"Data!AA97","v":2.5000000000000001E-2},{"$f":"Data!AB97","v":2.5000000000000001E-2},{"$f":"Data!AC97","v":2.5000000000000001E-2},{"$f":"Data!AD97","v":2.5000000000000001E-2},{"$f":"Data!AE97","v":2.5000000000000001E-2},{"$f":"Data!AF97","v":2.5000000000000001E-2},{"$f":"Data!AG97","v":2.5000000000000001E-2},{"$f":"Data!AH97","v":2.5000000000000001E-2},{"$f":"Data!AI97","v":2.5000000000000001E-2},{"$f":"Data!AJ97","v":2.5000000000000001E-2},{"$f":"Data!AK97","v":2.5000000000000001E-2},{"$f":"Data!AL97","v":2.5000000000000001E-2},{"$f":"Data!AM97","v":2.5000000000000001E-2},{"$f":"Data!AN97","v":2.5000000000000001E-2},{"$f":"Data!AO97","v":2.5000000000000001E-2},{"$f":"Data!AP97","v":2.5000000000000001E-2},{"$f":"Data!AQ97","v":2.5000000000000001E-2},{"$f":"Data!AR97","v":2.5000000000000001E-2},{"$f":"Data!AS97","v":2.5000000000000001E-2},{"$f":"Data!AT97","v":2.5000000000000001E-2},{"$f":"Data!AU97","v":2.5000000000000001E-2},{"$f":"Data!AV97","v":2.5000000000000001E-2},{"$f":"Data!AW97","v":2.5000000000000001E-2},{"$f":"Data!AX97","v":2.5000000000000001E-2},{"$f":"Data!AY97","v":2.5000000000000001E-2},{"$f":"Data!AZ97","v":2.5000000000000001E-2},{"$f":"Data!BA97","v":2.5000000000000001E-2},{"$f":"Data!BB97","v":2.5000000000000001E-2},{"$f":"Data!BC97","v":2.5000000000000001E-2},{"$f":"Data!BD97","v":2.5000000000000001E-2},{"$f":"Data!BE97","v":2.5000000000000001E-2},{"$f":"Data!BF97","v":2.5000000000000001E-2},{"$f":"Data!BG97","v":2.5000000000000001E-2}]
[null,null,"Real rate of return","%",null,null,null,null,null,{"$f":"Data!J56","v":0.10093428441865049},{"$f":"Data!K56","v":9.2150244201315568E-2},{"$f":"Data!L56","v":9.4397478018964476E-2},{"$f":"Data!M56","v":9.0078527607362124E-2},{"$f":"Data!N56","v":6.5944511149228058E-2},{"$f":"Data!O56","v":7.0366242578456362E-2},{"$f":"Data!P56","v":3.7120338983051004E-2},{"$f":"Data!Q56","v":0},{"$f":"Data!R56","v":0},{"$f":"Data!S56","v":0},{"$f":"Data!T56","v":0},{"$f":"Data!U56","v":0},{"$f":"Data!V56","v":0},{"$f":"Data!W56","v":0},{"$f":"Data!X56","v":0},{"$f":"Data!Y56","v":0},{"$f":"Data!Z56","v":0},{"$f":"Data!AA56","v":0},{"$f":"Data!AB56","v":0},{"$f":"Data!AC56","v":0},{"$f":"Data!AD56","v":0},{"$f":"Data!AE56","v":0},{"$f":"Data!AF56","v":0},{"$f":"Data!AG56","v":0},{"$f":"Data!AH56","v":0},{"$f":"Data!AI56","v":0},{"$f":"Data!AJ56","v":0},{"$f":"Data!AK56","v":0},{"$f":"Data!AL56","v":0},{"$f":"Data!AM56","v":0},{"$f":"Data!AN56","v":0},{"$f":"Data!AO56","v":0},{"$f":"Data!AP56","v":0},{"$f":"Data!AQ56","v":0},{"$f":"Data!AR56","v":0},{"$f":"Data!AS56","v":0},{"$f":"Data!AT56","v":0},{"$f":"Data!AU56","v":0},{"$f":"Data!AV56","v":0},{"$f":"Data!AW56","v":0},{"$f":"Data!AX56","v":0},{"$f":"Data!AY56","v":0},{"$f":"Data!AZ56","v":0},{"$f":"Data!BA56","v":0},{"$f":"Data!BB56","v":0},{"$f":"Data!BC56","v":0},{"$f":"Data!BD56","v":0},{"$f":"Data!BE56","v":0},{"$f":"Data!BF56","v":0},{"$f":"Data!BG56","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B29)+Subsection","v":14.03},"Cost Recovery Calculation"]
[]
[null,null,"This section determines the amount of depreciation available for recovery in a given year that is recovered in that year through the Return of Capital building block in the aggregate revenue requirement."]
[null,null,"Clause 4.4.2 allows for an alternative depreciation method to be used if it is expected to reduce the variance in tariffs from year to year."]
[null,null,"Depreciation available for recovery for a given year is limited to depreciation on the initial capital base, new assets and the deferred depreciation asset calculated for that year."]
[null,null,"During the TAL period the maximum recovery is also capped by the difference between forecast revenue and the return on capital, indexation and opex building blocks (which is referred to as 'TAL Recovery Headroom' below).  Past TAL Recovery Headroom is input at row 70."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"→ 'Depn on ICB' means depreciation on the initial capital base"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"→ 'Depn new capex' means depreciation on new assets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"→ 'Depn on deferred depn' means depreciation on the deferred depreciation asset"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"User Input"]
[null,null,"Past TAL Recovery Headroom","A$m",null,null,null,null,null,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Comparison ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Comparison ($July 2016)"},"All other values are in $nominal →"]
[null,null,"Depreciation",null,null,null,"Total"]
[null,null,"Depreciation on Initial Capital Base","A$m",null,null,{"$f":"SUM($J76:$BG76/J$23:BG$23)","v":4142.0477219999993},null,null,{"$f":"J158","v":293.34256959459742},{"$f":"K158","v":201.86009898085297},106.12123590166965,107.53492909751779,109.89108442393143,111.11628519366651,116.7710579770592,116.7710579770592,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,110.45197639875863,110.45197639875863,110.45197639875863,110.45197639875863,105.84457140765376,105.84457140765376,105.84457140765376,83.735944373390979,85.829342982725635,51.477555624467357,52.764494515079022,54.083606877956001,55.300003956291441,56.68250405519872,58.099566656578702,59.552055822993154,61.040857218567972,62.566878649032148,64.131050615257948,65.734326880639401,67.377685052655366,69.062127178971735,70.788680358446072,72.558397367407224,74.372357301592359,76.231666234132149,78.137457889985441,80.090894337235071,82.093166695665872,84.145495863057505,86.249133259633993,88.405361591124773,90.615495630902799,92.880883021675231,95.202905097217055,97.58297772464725]
[null,null,"Depreciation on New Assets","A$m",null,null,{"$f":"SUM($J77:$BG77/J$23:BG$23)","v":646.84519455420491},null,null,{"$f":"J187-J78","v":2.3712613097429855},6.8454784674194187,10.845609106850883,16.100325283422396,19.573326229012871,23.609831640333411,29.13871620155366,29.111880617820887,27.132889667269787,24.924791789875385,24.527656614186547,24.44061760483477,24.332229026806488,24.206913477466898,24.007865696346464,23.678846489790686,23.16470894318509,22.83799544676755,22.83799544676755,22.83799544676755,22.835714583001717,19.652567936280704,20.100291761837553,18.34806989407808,21.565793418186644,21.616933239199653,20.686720656158229,18.700426544186158,16.925285394156035,16.01981094474705,14.150478073650717,11.827224766257245,{"$f":"AP187-AP78","v":11.077690433229506},10.541096728711608,9.8061132886552116,8.1743683319399452,5.057960859283142,3.4797000342699107,3.5666925351266627,3.6558598485048179,3.7472563447174423,3.8380877594282481,3.9105793482786311,3.965559972981282,4.0366508508541017,4.0655337829150824,4.0224687854551178,4.044321660668146,4.1454297021848561,4.2490654447394718]
[null,null,"Depreciation on Deferred Depreciation Asset","A$m",null,null,{"$f":"SUM($J78:$BG78/J$23:BG$23)","v":3420.3381267823947},null,null,{"$f":"J119","v":0},{"$f":"K119","v":6.163261215988836},10.841897709987229,13.741888513950766,17.094876366072974,20.578655707974519,25.335195615611173,27.084755230158478,31.203033654564159,35.334128491576422,39.616575623504438,44.108452475641869,48.834453398698329,53.812984410081398,59.064619490170763,64.593889821178649,70.43873431264123,76.622231877931682,83.181988244289741,90.016328731344942,97.306291917537152,72.817457625354521,74.637894065988405,76.503841417638085,78.416437453079041,80.376848389406007,82.386269599141116,84.445926339119652,86.55707449759764,88.721001360037562,90.939026394038478,93.212502053889423,95.542814605236657,97.931384970367588,100.37966959462673,102.88916133449237,105.46139036785473,108.09792512705107,110.8003732552273,113.57038258660796,116.40964215127315,119.31988320505499,122.30288028518123,125.3604522923107,128.49446359961851,131.70682518960888,134.99949581934899,138.37448321483251,141.83384529520325,145.37969142758288]
[]
[null,null,{"$f":"\"Total \"&C75","v":"Total Depreciation"},"A$m",null,null,{"$f":"SUM(G76:G78)","v":8209.2310433365983},null,null,{"$f":"SUM(J76:J78)","v":295.7138309043404},{"$f":"SUM(K76:K78)","v":214.8688386642612},127.80874271850777,137.37714289489094,146.55928701901729,155.30477254197444,171.24496979422403,172.96769382503857,169.37488831750269,171.29788527712057,175.18319723335975,179.58803507614539,184.20564742117358,189.05886288321705,193.52446158527587,198.72471270972795,204.05541965458494,209.91220372345785,211.86455509871104,218.69889558576625,225.98657790819263,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,170.7515556537241,174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[]
[null,null,"TAL Recovery Headroom (if any)","A$m",null,null,null,null,null,{"$f":"IF(OR(ISBLANK(J72),J10>=TCS_Year),IF(J14,MAX('Forecast Revenue'!J42-'Required Revenue'!J51-'Required Revenue'!J53-'Required Revenue'!J54,0),\"\"),J72)","v":0},{"$f":"IF(OR(ISBLANK(K72),K10>=TCS_Year),IF(K14,MAX('Forecast Revenue'!K42-'Required Revenue'!K51-'Required Revenue'!K53-'Required Revenue'!K54,0),\"\"),K72)","v":0},{"$f":"IF(OR(ISBLANK(L72),L10>=TCS_Year),IF(L14,MAX('Forecast Revenue'!L42-'Required Revenue'!L51-'Required Revenue'!L53-'Required Revenue'!L54,0),\"\"),L72)","v":0},{"$f":"IF(OR(ISBLANK(M72),M10>=TCS_Year),IF(M14,MAX('Forecast Revenue'!M42-'Required Revenue'!M51-'Required Revenue'!M53-'Required Revenue'!M54,0),\"\"),M72)","v":0},{"$f":"IF(OR(ISBLANK(N72),N10>=TCS_Year),IF(N14,MAX('Forecast Revenue'!N42-'Required Revenue'!N51-'Required Revenue'!N53-'Required Revenue'!N54,0),\"\"),N72)","v":0},{"$f":"IF(OR(ISBLANK(O72),O10>=TCS_Year),IF(O14,MAX('Forecast Revenue'!O42-'Required 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Revenue'!BB54,0),\"\"),BB72)","v":""},{"$f":"IF(OR(ISBLANK(BC72),BC10>=TCS_Year),IF(BC14,MAX('Forecast Revenue'!BC42-'Required Revenue'!BC51-'Required Revenue'!BC53-'Required Revenue'!BC54,0),\"\"),BC72)","v":""},{"$f":"IF(OR(ISBLANK(BD72),BD10>=TCS_Year),IF(BD14,MAX('Forecast Revenue'!BD42-'Required Revenue'!BD51-'Required Revenue'!BD53-'Required Revenue'!BD54,0),\"\"),BD72)","v":""},{"$f":"IF(OR(ISBLANK(BE72),BE10>=TCS_Year),IF(BE14,MAX('Forecast Revenue'!BE42-'Required Revenue'!BE51-'Required Revenue'!BE53-'Required Revenue'!BE54,0),\"\"),BE72)","v":""},{"$f":"IF(OR(ISBLANK(BF72),BF10>=TCS_Year),IF(BF14,MAX('Forecast Revenue'!BF42-'Required Revenue'!BF51-'Required Revenue'!BF53-'Required Revenue'!BF54,0),\"\"),BF72)","v":""},{"$f":"IF(OR(ISBLANK(BG72),BG10>=TCS_Year),IF(BG14,MAX('Forecast Revenue'!BG42-'Required Revenue'!BG51-'Required Revenue'!BG53-'Required Revenue'!BG54,0),\"\"),BG72)","v":""}]
[null,null,"Recovered depreciation","A$m",null,null,{"$f":"SUM($J83:$BG83/J$23:BG$23)","v":4788.892916554204},null,null,{"$f":"MAX(IF(J14,MIN(J80,J82),J80),0)","v":0},0,0,0,0,0,96.013906368689931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,170.7515556537241,174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[null,null,"Deferred depreciation","A$m",null,null,{"$f":"SUM($J84:$BG84/J$23:BG$23)","v":3420.3381267823952},null,null,{"$f":"J80-J83","v":295.7138309043404},{"$f":"K80-K83","v":214.8688386642612},127.80874271850777,137.37714289489094,146.55928701901729,155.30477254197444,75.231063425534103,172.96769382503857,169.37488831750269,171.29788527712057,175.18319723335975,179.58803507614539,184.20564742117358,189.05886288321705,193.52446158527587,198.72471270972795,204.05541965458494,209.91220372345785,211.86455509871104,218.69889558576625,225.98657790819263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Return of Capital","A$m",null,null,{"$f":"SUM($J86:$BG86/J$23:BG$23)","v":4788.892916554204},null,null,{"$f":"MAX(J80-J84,0)","v":0},{"$f":"MAX(K80-K84,0)","v":0},0,0,0,0,96.013906368689931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,170.7515556537241,174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[]
[]
[{"$f":"SUM(E89:BG89)","v":0},null,null,"Check →",null,null,{"$f":"IF(ROUND(G86+G84-G80,6)=0,0,1)","v":0},null,null,{"$f":"IF(OR(J86<0,AND(ROUND(J86,8)>ROUND(_xlfn.NUMBERVALUE(J82),8),J14)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AE86<0,AND(ROUND(AE86,8)>ROUND(_xlfn.NUMBERVALUE(AE82),8),AE14)),1,0)","v":0},{"$f":"IF(OR(AF86<0,AND(ROUND(AF86,8)>ROUND(_xlfn.NUMBERVALUE(AF82),8),AF14)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B90)+Subsection","v":14.04},"Depreciation"]
[]
[null,null,"This section calculates depreciation, including on the deferred depreciation asset."]
[null,null,"This is done for each year and asset class by adding the  depreciation on the initial capital base, new net capex, and deferred depreciation."]
[null,null,"The values for each year, asset class and source are then added together to get the total depreciation."]
[]
[null,null,{"$f":"C91","v":"Depreciation"}]
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[null,null,"Utilities","A$m",null,null,null,null,null,0,-4.0086045519472195E-3,-6.9766660369612182E-3,-4.7970954248896368E-3,-3.8151834961098786E-3,5.1416415688144125E-2,0.15962254072371534,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.17309177891520122,0.17741907338808122,0.17943981487149469,0.18665940787054219,0.19132589306730574,0.19610904039398827,0.20101176640383789,0.20603706056393378,0.21118798707803199,0.21646768675498279,0.22701355213306285,0.23621125341225635,0.23906931433745843,0.24367845318587272,0.18023694150702912,5.6819862599206628E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,null,null,null,null,0,1.9822501536337737E-3,1.7284503831794619E-2,3.1289946591906426E-2,3.10232021636145E-2,3.0040261862486563E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,2.432021513141398E-2,2.4928220509699329E-2,2.0521417839004922E-3,2.7204801492262051E-2,2.7884921529568601E-2,2.8582044567807809E-2,2.929659568200298E-2,3.0029010574053046E-2,3.0779735838404369E-2,3.1549229234364463E-2,3.2337959965223567E-2,3.3146408964354154E-2,3.3975069188462985E-2,3.4824445918174553E-2,3.5695057066128889E-2,3.6587433492782095E-2,3.7502119330101662E-2,3.8439672313354135E-2,3.9400664121187923E-2,4.0385680724217603E-2,3.8545328835196735E-2,1.6927952111111994E-2,-3.0933943664152963E-3,-1.8292638995260535E-3,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,null,null,null,null,0,2.3672045003200491E-2,7.9772810716022546E-2,0.17930747032557348,0.30094243076498828,0.41782213283981395,0.53351193256045004,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.51325697412587679,0.52608839847902333,0.47119897148250206,0.57156582606640827,0.58585497171806789,0.57193955393272389,0.50932779111554582,0.3938487462372266,0.26414254467081039,0.1360479995078053,3.1550120855960817E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m",null,null,null,null,null,0,6.163261215988836,10.841897709987229,13.741888513950766,17.094876366072974,20.578655707974519,25.335195615611173,{"$f":"Q156+Q185","v":27.084755230158478},31.203033654564159,35.334128491576422,39.616575623504438,44.108452475641869,48.834453398698329,53.812984410081398,59.064619490170763,64.593889821178649,70.43873431264123,76.622231877931682,83.181988244289741,90.016328731344942,97.306291917537152,72.817457625354521,74.637894065988405,76.503841417638085,78.416437453079041,80.376848389406007,82.386269599141116,84.445926339119652,86.55707449759764,88.721001360037562,90.939026394038478,93.212502053889423,95.542814605236657,97.931384970367588,100.37966959462673,102.88916133449237,105.46139036785473,108.09792512705107,110.8003732552273,113.57038258660796,116.40964215127315,119.31988320505499,122.30288028518123,125.3604522923107,128.49446359961851,131.70682518960888,134.99949581934899,138.37448321483251,141.83384529520325,145.37969142758288]
[]
[null,null,{"$f":"\"Total \"&C97","v":"Total Depreciation"},"A$m",null,null,null,null,null,{"$f":"SUM(J98:J119)","v":295.7138309043404},{"$f":"SUM(K98:K119)","v":214.8688386642612},127.80874271850774,137.37714289489097,146.55928701901732,155.30477254197444,171.24496979422403,172.96769382503851,169.37488831750269,171.29788527712054,175.18319723335972,179.58803507614539,184.20564742117358,189.05886288321705,193.52446158527584,198.72471270972795,204.05541965458494,209.91220372345785,211.86455509871104,218.69889558576625,225.98657790819263,176.20596993502622,180.56752881055161,146.32946693618356,152.74672538634468,156.07738850656165,158.37299421159082,159.82885693850452,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917879,170.75155565372413,174.2068085797186,177.56346793593733,180.12565684540408,181.30803158558393,184.13602252872818,188.73942309194632,193.45790866924492,198.29435638597602,203.24886530171833,208.30662632912575,213.47150812834948,218.78024771010661,224.17772056364873,229.63746023570693,235.29968789717589,241.18218009460514,247.21173459696959]
[]
[{"$f":"SUM(E123:BG123)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(ROUND(J121-J158-J187,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ROUND(AP121-AP158-AP187,6)=0,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B124)+Subsection","v":14.049999999999999},"Depreciation"]
[]
[null,null,"This section calculates depreciation on the initial capital base, new capital assets, and the deferred depreciation asset using the methods set out in Clause 4.4.1 of the Pricing Order."]
[null,null,"Real straight line depreciation is used when the tariff adjustment limit applies. Tilted annuity depreciation is used where not."]
[null,null,"The calculated depreciation is used to determine what return of capital is adopted under Clause 4.4 of the Pricing Order."]
[null,null,"Depreciation of new capital expenditure and deferred depreciation is calculated in Section 14.07 further below."]
[]
[]
[null,null,null,null,null,null,{"$f":"\"Comparison ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Comparison ($July 2016)"},null,"All other values are in $nominal →"]
[null,null,"Depreciation on the Initial Capital Base",null,null,null,"Total Depreciation","Initial Capital Base"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,{"$f":"IF(ROUND(G135-H135,8)<>0,1,0)","v":0},{"$f":"SUM($J135:$BG135/J$23:BG$23)","v":448.95017300000001},{"$f":"Data!J67","v":448.95017300000001},null,{"$f":"IF(J$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*J$23*((J$13<=Data!$K67)+(J$13-Data!$K67)*(J$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:I135/$I$23:I$23))*IFERROR(MIN((J$27-J$26)/(1-((1+J$26)/(1+J$27))^(Data!$K67-J$13+1))-J$27,1),0)*J$23)","v":9.0967057525468178},{"$f":"IF(K$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*K$23*((K$13<=Data!$K67)+(K$13-Data!$K67)*(K$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:J135/$I$23:J$23))*IFERROR(MIN((K$27-K$26)/(1-((1+K$26)/(1+K$27))^(Data!$K67-K$13+1))-K$27,1),0)*K$23)","v":9.2900738045880153},{"$f":"IF(L$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*L$23*((L$13<=Data!$K67)+(L$13-Data!$K67)*(L$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:K135/$I$23:K$23))*IFERROR(MIN((L$27-L$26)/(1-((1+L$26)/(1+L$27))^(Data!$K67-L$13+1))-L$27,1),0)*L$23)","v":9.4666272434082401},{"$f":"IF(M$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*M$23*((M$13<=Data!$K67)+(M$13-Data!$K67)*(M$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:L135/$I$23:L$23))*IFERROR(MIN((M$27-M$26)/(1-((1+M$26)/(1+M$27))^(Data!$K67-M$13+1))-M$27,1),0)*M$23)","v":9.5927368425655413},{"$f":"IF(N$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*N$23*((N$13<=Data!$K67)+(N$13-Data!$K67)*(N$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:M135/$I$23:M$23))*IFERROR(MIN((N$27-N$26)/(1-((1+N$26)/(1+N$27))^(Data!$K67-N$13+1))-N$27,1),0)*N$23)","v":9.8029195078277134},{"$f":"IF(O$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*O$23*((O$13<=Data!$K67)+(O$13-Data!$K67)*(O$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:N135/$I$23:N$23))*IFERROR(MIN((O$27-O$26)/(1-((1+O$26)/(1+O$27))^(Data!$K67-O$13+1))-O$27,1),0)*O$23)","v":9.9122144937640435},{"$f":"IF(P$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*P$23*((P$13<=Data!$K67)+(P$13-Data!$K67)*(P$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:O135/$I$23:O$23))*IFERROR(MIN((P$27-P$26)/(1-((1+P$26)/(1+P$27))^(Data!$K67-P$13+1))-P$27,1),0)*P$23)","v":10.416652890393255},{"$f":"IF(Q$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*Q$23*((Q$13<=Data!$K67)+(Q$13-Data!$K67)*(Q$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:P135/$I$23:P$23))*IFERROR(MIN((Q$27-Q$26)/(1-((1+Q$26)/(1+Q$27))^(Data!$K67-Q$13+1))-Q$27,1),0)*Q$23)","v":10.416652890393255},{"$f":"IF(R$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*R$23*((R$13<=Data!$K67)+(R$13-Data!$K67)*(R$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:Q135/$I$23:Q$23))*IFERROR(MIN((R$27-R$26)/(1-((1+R$26)/(1+R$27))^(Data!$K67-R$13+1))-R$27,1),0)*R$23)","v":10.416652890393255},{"$f":"IF(S$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*S$23*((S$13<=Data!$K67)+(S$13-Data!$K67)*(S$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:R135/$I$23:R$23))*IFERROR(MIN((S$27-S$26)/(1-((1+S$26)/(1+S$27))^(Data!$K67-S$13+1))-S$27,1),0)*S$23)","v":10.416652890393255},{"$f":"IF(T$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*T$23*((T$13<=Data!$K67)+(T$13-Data!$K67)*(T$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:S135/$I$23:S$23))*IFERROR(MIN((T$27-T$26)/(1-((1+T$26)/(1+T$27))^(Data!$K67-T$13+1))-T$27,1),0)*T$23)","v":10.416652890393255},{"$f":"IF(U$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*U$23*((U$13<=Data!$K67)+(U$13-Data!$K67)*(U$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:T135/$I$23:T$23))*IFERROR(MIN((U$27-U$26)/(1-((1+U$26)/(1+U$27))^(Data!$K67-U$13+1))-U$27,1),0)*U$23)","v":10.416652890393255},{"$f":"IF(V$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*V$23*((V$13<=Data!$K67)+(V$13-Data!$K67)*(V$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:U135/$I$23:U$23))*IFERROR(MIN((V$27-V$26)/(1-((1+V$26)/(1+V$27))^(Data!$K67-V$13+1))-V$27,1),0)*V$23)","v":10.416652890393255},{"$f":"IF(W$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*W$23*((W$13<=Data!$K67)+(W$13-Data!$K67)*(W$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:V135/$I$23:V$23))*IFERROR(MIN((W$27-W$26)/(1-((1+W$26)/(1+W$27))^(Data!$K67-W$13+1))-W$27,1),0)*W$23)","v":10.416652890393255},{"$f":"IF(X$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*X$23*((X$13<=Data!$K67)+(X$13-Data!$K67)*(X$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:W135/$I$23:W$23))*IFERROR(MIN((X$27-X$26)/(1-((1+X$26)/(1+X$27))^(Data!$K67-X$13+1))-X$27,1),0)*X$23)","v":10.416652890393255},{"$f":"IF(Y$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*Y$23*((Y$13<=Data!$K67)+(Y$13-Data!$K67)*(Y$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:X135/$I$23:X$23))*IFERROR(MIN((Y$27-Y$26)/(1-((1+Y$26)/(1+Y$27))^(Data!$K67-Y$13+1))-Y$27,1),0)*Y$23)","v":10.416652890393255},{"$f":"IF(Z$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*Z$23*((Z$13<=Data!$K67)+(Z$13-Data!$K67)*(Z$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:Y135/$I$23:Y$23))*IFERROR(MIN((Z$27-Z$26)/(1-((1+Z$26)/(1+Z$27))^(Data!$K67-Z$13+1))-Z$27,1),0)*Z$23)","v":10.416652890393255},{"$f":"IF(AA$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*AA$23*((AA$13<=Data!$K67)+(AA$13-Data!$K67)*(AA$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:Z135/$I$23:Z$23))*IFERROR(MIN((AA$27-AA$26)/(1-((1+AA$26)/(1+AA$27))^(Data!$K67-AA$13+1))-AA$27,1),0)*AA$23)","v":10.416652890393255},{"$f":"IF(AB$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*AB$23*((AB$13<=Data!$K67)+(AB$13-Data!$K67)*(AB$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:AA135/$I$23:AA$23))*IFERROR(MIN((AB$27-AB$26)/(1-((1+AB$26)/(1+AB$27))^(Data!$K67-AB$13+1))-AB$27,1),0)*AB$23)","v":10.416652890393255},{"$f":"IF(AC$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*AC$23*((AC$13<=Data!$K67)+(AC$13-Data!$K67)*(AC$13=ROUNDUP(Data!$K67,0))),\n                 (Data!$J67-SUM($I135:AB135/$I$23:AB$23))*IFERROR(MIN((AC$27-AC$26)/(1-((1+AC$26)/(1+AC$27))^(Data!$K67-AC$13+1))-AC$27,1),0)*AC$23)","v":10.416652890393255},{"$f":"IF(AD$25,\n                 IFERROR(Data!$J67/Data!$K67,0)*AD$23*((AD$13<=Data!$K67)+(AD$13-Data!$K67)*(AD$13=ROUNDUP(Data!$K67,0))),\n                 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(Data!$J88-SUM($I156:AP156/$I$23:AP$23))*IFERROR(MIN((AQ$27-AQ$26)/(1-((1+AQ$26)/(1+AQ$27))^(Data!$K88-AQ$13+1))-AQ$27,1),0)*AQ$23)","v":0},{"$f":"IF(AR$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AR$23*((AR$13<=Data!$K88)+(AR$13-Data!$K88)*(AR$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AQ156/$I$23:AQ$23))*IFERROR(MIN((AR$27-AR$26)/(1-((1+AR$26)/(1+AR$27))^(Data!$K88-AR$13+1))-AR$27,1),0)*AR$23)","v":0},{"$f":"IF(AS$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AS$23*((AS$13<=Data!$K88)+(AS$13-Data!$K88)*(AS$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AR156/$I$23:AR$23))*IFERROR(MIN((AS$27-AS$26)/(1-((1+AS$26)/(1+AS$27))^(Data!$K88-AS$13+1))-AS$27,1),0)*AS$23)","v":0},{"$f":"IF(AT$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AT$23*((AT$13<=Data!$K88)+(AT$13-Data!$K88)*(AT$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AS156/$I$23:AS$23))*IFERROR(MIN((AT$27-AT$26)/(1-((1+AT$26)/(1+AT$27))^(Data!$K88-AT$13+1))-AT$27,1),0)*AT$23)","v":0},{"$f":"IF(AU$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AU$23*((AU$13<=Data!$K88)+(AU$13-Data!$K88)*(AU$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AT156/$I$23:AT$23))*IFERROR(MIN((AU$27-AU$26)/(1-((1+AU$26)/(1+AU$27))^(Data!$K88-AU$13+1))-AU$27,1),0)*AU$23)","v":0},{"$f":"IF(AV$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AV$23*((AV$13<=Data!$K88)+(AV$13-Data!$K88)*(AV$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AU156/$I$23:AU$23))*IFERROR(MIN((AV$27-AV$26)/(1-((1+AV$26)/(1+AV$27))^(Data!$K88-AV$13+1))-AV$27,1),0)*AV$23)","v":0},{"$f":"IF(AW$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AW$23*((AW$13<=Data!$K88)+(AW$13-Data!$K88)*(AW$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AV156/$I$23:AV$23))*IFERROR(MIN((AW$27-AW$26)/(1-((1+AW$26)/(1+AW$27))^(Data!$K88-AW$13+1))-AW$27,1),0)*AW$23)","v":0},{"$f":"IF(AX$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AX$23*((AX$13<=Data!$K88)+(AX$13-Data!$K88)*(AX$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AW156/$I$23:AW$23))*IFERROR(MIN((AX$27-AX$26)/(1-((1+AX$26)/(1+AX$27))^(Data!$K88-AX$13+1))-AX$27,1),0)*AX$23)","v":0},{"$f":"IF(AY$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AY$23*((AY$13<=Data!$K88)+(AY$13-Data!$K88)*(AY$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AX156/$I$23:AX$23))*IFERROR(MIN((AY$27-AY$26)/(1-((1+AY$26)/(1+AY$27))^(Data!$K88-AY$13+1))-AY$27,1),0)*AY$23)","v":0},{"$f":"IF(AZ$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*AZ$23*((AZ$13<=Data!$K88)+(AZ$13-Data!$K88)*(AZ$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AY156/$I$23:AY$23))*IFERROR(MIN((AZ$27-AZ$26)/(1-((1+AZ$26)/(1+AZ$27))^(Data!$K88-AZ$13+1))-AZ$27,1),0)*AZ$23)","v":0},{"$f":"IF(BA$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BA$23*((BA$13<=Data!$K88)+(BA$13-Data!$K88)*(BA$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:AZ156/$I$23:AZ$23))*IFERROR(MIN((BA$27-BA$26)/(1-((1+BA$26)/(1+BA$27))^(Data!$K88-BA$13+1))-BA$27,1),0)*BA$23)","v":0},{"$f":"IF(BB$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BB$23*((BB$13<=Data!$K88)+(BB$13-Data!$K88)*(BB$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BA156/$I$23:BA$23))*IFERROR(MIN((BB$27-BB$26)/(1-((1+BB$26)/(1+BB$27))^(Data!$K88-BB$13+1))-BB$27,1),0)*BB$23)","v":0},{"$f":"IF(BC$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BC$23*((BC$13<=Data!$K88)+(BC$13-Data!$K88)*(BC$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BB156/$I$23:BB$23))*IFERROR(MIN((BC$27-BC$26)/(1-((1+BC$26)/(1+BC$27))^(Data!$K88-BC$13+1))-BC$27,1),0)*BC$23)","v":0},{"$f":"IF(BD$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BD$23*((BD$13<=Data!$K88)+(BD$13-Data!$K88)*(BD$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BC156/$I$23:BC$23))*IFERROR(MIN((BD$27-BD$26)/(1-((1+BD$26)/(1+BD$27))^(Data!$K88-BD$13+1))-BD$27,1),0)*BD$23)","v":0},{"$f":"IF(BE$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BE$23*((BE$13<=Data!$K88)+(BE$13-Data!$K88)*(BE$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BD156/$I$23:BD$23))*IFERROR(MIN((BE$27-BE$26)/(1-((1+BE$26)/(1+BE$27))^(Data!$K88-BE$13+1))-BE$27,1),0)*BE$23)","v":0},{"$f":"IF(BF$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BF$23*((BF$13<=Data!$K88)+(BF$13-Data!$K88)*(BF$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BE156/$I$23:BE$23))*IFERROR(MIN((BF$27-BF$26)/(1-((1+BF$26)/(1+BF$27))^(Data!$K88-BF$13+1))-BF$27,1),0)*BF$23)","v":0},{"$f":"IF(BG$25,\n                 IFERROR(Data!$J88/Data!$K88,0)*BG$23*((BG$13<=Data!$K88)+(BG$13-Data!$K88)*(BG$13=ROUNDUP(Data!$K88,0))),\n                 (Data!$J88-SUM($I156:BF156/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^(Data!$K88-BG$13+1))-BG$27,1),0)*BG$23)","v":0}]
[]
[null,null,{"$f":"\"Total \"&C134","v":"Total Depreciation on the Initial Capital Base"},"A$m",null,null,{"$f":"SUM(G135:G155)","v":4142.0477220000002},{"$f":"SUM(H135:H155)","v":4142.0477219999993},null,{"$f":"SUM(J135:J156)","v":293.34256959459742},{"$f":"SUM(K135:K156)","v":201.86009898085297},106.12123590166965,107.53492909751779,109.89108442393143,111.11628519366651,116.7710579770592,116.7710579770592,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,111.03896499566875,110.45197639875863,110.45197639875863,110.45197639875863,110.45197639875863,105.84457140765376,105.84457140765376,105.84457140765376,83.735944373390979,85.829342982725635,51.477555624467357,52.764494515079022,54.083606877956001,55.300003956291441,56.68250405519872,58.099566656578702,59.552055822993154,61.040857218567972,62.566878649032148,64.131050615257948,65.734326880639401,67.377685052655366,69.062127178971735,70.788680358446072,72.558397367407224,74.372357301592359,76.231666234132149,78.137457889985441,80.090894337235071,82.093166695665872,84.145495863057505,86.249133259633993,88.405361591124773,90.615495630902799,92.880883021675231,95.202905097217055,97.58297772464725]
[]
[{"$f":"SUM(E160:BG160)","v":0},null,null,"Check →",null,{"$f":"SUM(F135:F154)","v":0},null,null,null,{"$f":"IF(ISERROR(J158),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AP158),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Comparison ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Comparison ($July 2016)"},null,"All other values are in $nominal →"]
[null,null,"Depreciation on the New Capital Expenditure + Deferred Depreciation",null,null,null,"Total Depreciation","Total Capital Expenditure"]
[null,null,{"$f":"Asset_Classes","v":"Shared Channel"},"A$m",null,{"$f":"IF(ROUND(G164-H164,8)<>0,1,0)","v":0},{"$f":"SUM($J164:$BG164/$J$23:$BG$23)","v":0},{"$f":"SUM('Prescribed Opex and Capex'!$J125:$BG125/$J$24:$BG$24)","v":0},null,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C164,J$228:J$1482)","v":0},{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C164,K$228:K$1482)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Shared Channel Over-Dredge","A$m",null,0,{"$f":"SUM($J165:$BG165/$J$23:$BG$23)","v":14.070550856001002},{"$f":"SUM('Prescribed Opex and Capex'!$J126:$BG126/$J$24:$BG$24)","v":14.070550856001002},null,0.99879323513393192,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C165,K$228:K$1482)","v":2.8754128824342726},3.7812982844426193,2.7784147367942134,0.88147896182404273,0.60918264093077013,1.2803686040936797,1.2803686040936797,0.64018430204683985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Melbourne Channel","A$m",null,0,{"$f":"SUM($J166:$BG166/$J$23:$BG$23)","v":14.49307565237566},{"$f":"SUM('Prescribed Opex and Capex'!$J127:$BG127/$J$24:$BG$24)","v":14.493075652375659},null,0,3.1780036195428124E-3,1.2914663798979462E-2,0.1673121193215088,0.32441698014195142,0.33737426512028001,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.36170155316374225,0.25060375862275575,0.2568688525883247,0.25297746451488035,0.27015922037331197,0.27691320088264471,0.28383603090471071,0.2909319316773285,0.29820522996926174,0.30566036071849328,0.31330186973645552,0.32113441647986679,0.32916277689186341,0.33739184631415997,0.34582664247201389,0.35447230853381412,0.36333411624715978,0.37241746915333868,0.38172790588217198,0.39127110352922617,0.40105288111745691,0.4110792031453932,0.42135618322402774,0.43189008780462834,0.44268733999974436,0.45375452349973777,0.46509838658723057,0.47672584625191033,0.48864399240820766,0.50086009221841099]
[null,null,"Melbourne Channel Over-Dredge","A$m",null,0,{"$f":"SUM($J167:$BG167/$J$23:$BG$23)","v":35.079574801082806},{"$f":"SUM('Prescribed Opex and Capex'!$J128:$BG128/$J$24:$BG$24)","v":35.079574801082799},null,0.39325308561022404,1.1373729999151889,2.2357275501777263,5.7815043998573561,8.5005778655339128,8.741905491862866,6.4864041859440826,3.2573420436302474,1.9185353951259767,0.35062181977841894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Protection Assets","A$m",null,0,{"$f":"SUM($J168:$BG168/$J$23:$BG$23)","v":0},{"$f":"SUM('Prescribed Opex and Capex'!$J129:$BG129/$J$24:$BG$24)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Channel Service Protection","A$m",null,0,{"$f":"SUM($J169:$BG169/$J$23:$BG$23)","v":8.926230031660106},{"$f":"SUM('Prescribed Opex and Capex'!$J130:$BG130/$J$24:$BG$24)","v":8.926230031660106},null,0,0,5.9149925771122519E-4,1.626001717458328E-2,3.7453264815145597E-2,9.0307159310311622E-2,0.20155343054719946,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.25888574459800723,0.19044578334891832,0.19520692793264122,0.19903763598046473,0.20513458968430531,0.21026295442641291,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C169,AJ$228:AJ$1482)","v":0.21551952828707321},0.22090751649424994,0.22643020440660613,0.23209095951677125,0.23789323350469047,0.24384056434230761,0.24993657845086525,0.25618499291213681,0.26258961773494005,0.26915435817831351,0.2758832171327712,0.2827802975610903,0.28984980500011742,0.29709605012512019,0.30452345137824799,0.31213653766270405,0.31906035591391951,0.30469755108775903,0.28292540308718145,0.21609020345697894,7.6789116510576613E-2,0,0,0]
[null,null,"Roads","A$m",null,0,{"$f":"SUM($J170:$BG170/$J$23:$BG$23)","v":11.316268163625214},{"$f":"SUM('Prescribed Opex and Capex'!$J131:$BG131/$J$24:$BG$24)","v":11.31626816362521},null,1.991843902047969E-3,3.6249736844309599E-2,7.5587546586381421E-2,0.12019691228273649,0.20370120104489803,0.24882166854282239,0.45894573845314879,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65412626426466836,0.58978736623003924,0.56094167753561464,0.52583802877630581,0.4487207608787987,0.41205603092068022,0.20987509385176575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Rail Transformation Agreement","A$m",null,0,{"$f":"SUM($J171:$BG171/$J$23:$BG$23)","v":177.68869789498601},{"$f":"SUM('Prescribed Opex and Capex'!$J132:$BG132/$J$24:$BG$24)","v":177.68869789498603},null,0,3.6165423814827929E-2,0.1174833013536572,0.71868439701784326,1.4990747004891012,2.9002842298193867,5.5822910118612139,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,5.7956218842759712,5.940512431382869,6.0004081419365694,6.2507372043597336,6.4070056344687263,6.5671807753304403,6.7313602947136975,6.899644302081537,7.0721354096335709,7.2489387948744062,7.3838420184751588,7.460050735930392,6.8791503825700406,6.0892840396568966,4.4996768288564954,1.541837232000282,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Other Rail","A$m",null,0,{"$f":"SUM($J172:$BG172/$J$23:$BG$23)","v":7.7396656642329535},{"$f":"SUM('Prescribed Opex and Capex'!$J133:$BG133/$J$24:$BG$24)","v":7.7396656642329535},null,1.7367462296241291E-3,6.724791910821197E-3,2.2040115749653741E-2,5.4990386649951151E-2,8.4256325856556402E-2,0.13727833647639245,0.24539422897907814,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.29929605986219188,0.25340586617919286,0.25974101283367262,0.24204546626030837,0.27547980642205538,0.28236680158260669,0.28942597162217176,0.29666162091272585,0.30407816143554378,0.31168011547143215,0.31722716567126508,0.31881534564225694,0.30588064900241468,0.27044054204755902,0.24190339381197928,0.18242597452594342,6.4474462956911074E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Buildings","A$m",null,0,{"$f":"SUM($J173:$BG173/$J$23:$BG$23)","v":1.2143936467264762},{"$f":"SUM('Prescribed Opex and Capex'!$J134:$BG134/$J$24:$BG$24)","v":1.2143936467264764},null,0,1.1007309299543537E-2,5.8896893217523796E-2,7.184506283435016E-2,5.0561574461886132E-2,5.3624348670056769E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.3402818262728642E-2,5.4737888719296829E-2,-2.2585208868587212E-2,7.9302699850569439E-2,8.1285267346833667E-2,7.0036396923903968E-2,2.8356894561399294E-3,-2.3621749024154596E-2,2.8935706580541774E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Initial Capital Asset Value / Renewal","A$m",null,0,{"$f":"SUM($J174:$BG174/$J$23:$BG$23)","v":211.43643840096331},{"$f":"SUM('Prescribed Opex and Capex'!$J135:$BG135/$J$24:$BG$24)","v":211.43643840096325},null,0.33039005094208718,1.3037294604501612,2.8575445124257159,4.3878204343775575,5.5020740382419282,6.9701683389471025,9.0880142359409835,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C174,Q$228:Q$1482)","v":9.8116010179323396},9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.0168035370654618,9.2422236254920929,7.5565203306728108,10.240959571611342,10.094766927961413,9.1811120363669456,7.2904033049599608,5.3950622618928179,4.3228555221281244,2.7619118845433253,0.81638866213196071,0,0,0,0,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C174,AT$228:AT$1482)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Wharves - Growth","A$m",null,0,{"$f":"SUM($J175:$BG175/$J$23:$BG$23)","v":80.106351996925341},{"$f":"SUM('Prescribed Opex and Capex'!$J136:$BG136/$J$24:$BG$24)","v":80.106351996925397},null,2.0565639169718545E-2,7.6283757450685968E-2,9.8673610457565952E-2,0.16063071046015265,0.29387256164167136,0.75381829328081917,1.6517463173713469,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,2.0880019446910523,1.4466654366682266,1.4828320725849327,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C175,AG$228:AG$1482)","v":1.542313261420571},1.5572781378980085,1.5962100913454584,1.6361153436290943,1.6770182272198215,1.7189436829003173,1.7619172749728251,1.8059652068471448,1.851114337018323,1.8973921954437811,1.944827000329876,1.9934476753381218,2.0432838672215743,2.0943659639021144,2.1467251129996665,2.2003932408246576,2.2554030718452736,2.3117881486414049,2.36958285235744,2.4288224236663734,2.4895429842580303,2.5517815588644819,2.615576097836092,2.6809655002819905,2.7479896377890363,2.8166893787337601,2.8871066132020946]
[null,null,"Plant","A$m",null,0,{"$f":"SUM($J176:$BG176/$J$23:$BG$23)","v":14.96557216235523},{"$f":"SUM('Prescribed Opex and Capex'!$J137:$BG137/$J$24:$BG$24)","v":14.965572162355228},null,4.061941169900677E-2,0.11910844520963045,0.21987530439473235,0.33820795648983787,0.53293848522443932,0.8519664110420514,1.4094610269118679,1.7361745233294126,1.7361745233294126,1.7361745233294126,1.6896611674189972,1.6026221580672115,1.4942335800389388,1.3689180306993431,1.1698702495789148,0.84085104302313463,0.32671349641754466,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Land","A$m",null,0,{"$f":"SUM($J177:$BG177/$J$23:$BG$23)","v":0},{"$f":"SUM('Prescribed Opex and Capex'!$J138:$BG138/$J$24:$BG$24)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Initial Capital Asset Value","A$m",null,0,{"$f":"SUM($J178:$BG178/$J$23:$BG$23)","v":0},{"$f":"SUM('Prescribed Opex and Capex'!$J139:$BG139/$J$24:$BG$24)","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Port Capacity Project - Wharves","A$m",null,0,{"$f":"SUM($J179:$BG179/$J$23:$BG$23)","v":26.532135299063114},{"$f":"SUM('Prescribed Opex and Capex'!$J140:$BG140/$J$24:$BG$24)","v":26.532135299063114},null,0.25693824255559788,0.53999294923873342,0.56573702176624985,0.57327348297983216,0.58583425166913605,0.59236585138757425,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.43130522802655857,0.44208785872722267,0.45314005519540312,0.46446855657528818,0.47608027048967028,0.4879822772519119,0.50018183418320949,0.51268638003778999,0.52550353953873463,0.53864112802720288,0.55210715622788276,0.56590983513357984,0.58005758101191951,0.59455902053721721,0.60942299605064743,0.62465857095191379,0.64027503522571161,0.65628191110635414,0.67268895888401292,0.68950618285611309,0.70674383742751579,0.72441243336320305,0.7425227441972827,0.76108581280221521,0.78011295812227022,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C179,BD$228:BD$1482)","v":0.79961578207532669},0.81960617662720836,0.8400963310428875,0.86109873931895753]
[null,null,"Port Capacity Project - Civil","A$m",null,0,{"$f":"SUM($J180:$BG180/$J$23:$BG$23)","v":17.572064491660651},{"$f":"SUM('Prescribed Opex and Capex'!$J141:$BG141/$J$24:$BG$24)","v":17.57206449166064},null,0.29583649068395274,0.60513897533668592,0.61754508794038321,0.6257717098934078,0.63948274648178216,0.64661248550773676,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.61041418773209155,0.62567454242539378,0.6413164059860279,0.65734931613567837,0.67378304903907038,0.6906276252650464,0.70789331589667137,0.72559064879408819,0.74373041501393899,0.3799195490228473,1.1244492841774164E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Navigational Aids","A$m",null,0,{"$f":"SUM($J181:$BG181/$J$23:$BG$23)","v":7.1599358539456812},{"$f":"SUM('Prescribed Opex and Capex'!$J142:$BG142/$J$24:$BG$24)","v":7.1599358539456812},null,3.1136563816794527E-2,7.3468041290125699E-2,9.1613066771127044E-2,9.961263579647528E-2,0.10945282215393112,0.176843309044797,0.28974837391483926,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.30344310169627453,0.31102917923868123,0.30436738406543462,0.33077351896833451,0.30113722442119856,0.25837893783064558,0.24259665547095835,0.23835145428702342,0.23523350950785343,0.16261432592623182,4.7956183701060466E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Utilities","A$m",null,0,{"$f":"SUM($J182:$BG182/$J$23:$BG$23)","v":5.3561618560616289},{"$f":"SUM('Prescribed Opex and Capex'!$J143:$BG143/$J$24:$BG$24)","v":5.3561618560616289},null,0,-4.0086045519472195E-3,-6.9766660369612182E-3,-4.7970954248896368E-3,-3.8151834961098786E-3,5.1416415688144125E-2,0.15962254072371534,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.17309177891520122,0.17741907338808122,0.17943981487149469,0.18665940787054219,0.19132589306730574,0.19610904039398827,0.20101176640383789,0.20603706056393378,0.21118798707803199,0.21646768675498279,0.22701355213306285,0.23621125341225635,0.23906931433745843,0.24367845318587272,0.18023694150702912,5.6819862599206628E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Civil","A$m",null,0,{"$f":"SUM($J183:$BG183/$J$23:$BG$23)","v":1.0884817529817017},{"$f":"SUM('Prescribed Opex and Capex'!$J144:$BG144/$J$24:$BG$24)","v":1.0884817529817017},null,0,1.9822501536337737E-3,1.7284503831794619E-2,3.1289946591906426E-2,3.10232021636145E-2,3.0040261862486563E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,2.432021513141398E-2,2.4928220509699329E-2,2.0521417839004922E-3,2.7204801492262051E-2,2.7884921529568601E-2,2.8582044567807809E-2,2.929659568200298E-2,3.0029010574053046E-2,3.0779735838404369E-2,3.1549229234364463E-2,3.2337959965223567E-2,3.3146408964354154E-2,3.3975069188462985E-2,3.4824445918174553E-2,3.5695057066128889E-2,3.6587433492782095E-2,3.7502119330101662E-2,3.8439672313354135E-2,3.9400664121187923E-2,4.0385680724217603E-2,3.8545328835196735E-2,1.6927952111111994E-2,-3.0933943664152963E-3,-1.8292638995260535E-3,0,0,0,0,0]
[null,null,"Minor Capital Works","A$m",null,0,{"$f":"SUM($J184:$BG184/$J$23:$BG$23)","v":12.099596029557899},{"$f":"SUM('Prescribed Opex and Capex'!$J145:$BG145/$J$24:$BG$24)","v":12.099596029557899},null,0,2.3672045003200491E-2,7.9772810716022546E-2,0.17930747032557348,0.30094243076498828,0.41782213283981395,0.53351193256045004,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.51325697412587679,0.52608839847902333,0.47119897148250206,0.57156582606640827,0.58585497171806789,0.57193955393272389,0.50932779111554582,0.3938487462372266,0.26414254467081039,0.1360479995078053,3.1550120855960817E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Deferred Depreciation Asset","A$m",null,{"$f":"IF(ROUND(G185-H185,8)<>0,1,0)","v":0},null,null,null,0,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C185,K$228:K$1482)","v":6.163261215988836},10.841897709987229,13.741888513950766,17.094876366072974,20.578655707974519,25.335195615611173,27.084755230158478,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C185,R$228:R$1482)","v":31.203033654564159},35.334128491576422,39.616575623504438,44.108452475641869,48.834453398698329,53.812984410081398,59.064619490170763,64.593889821178649,70.43873431264123,76.622231877931682,83.181988244289741,90.016328731344942,97.306291917537152,72.817457625354521,74.637894065988405,76.503841417638085,78.416437453079041,80.376848389406007,82.386269599141116,84.445926339119652,86.55707449759764,88.721001360037562,90.939026394038478,93.212502053889423,95.542814605236657,97.931384970367588,100.37966959462673,102.88916133449237,105.46139036785473,108.09792512705107,110.8003732552273,113.57038258660796,116.40964215127315,119.31988320505499,122.30288028518123,125.3604522923107,128.49446359961851,131.70682518960888,134.99949581934899,138.37448321483251,141.83384529520325,{"$f":"SUMIF($C$228:$C$1482,\"Total \"&$C185,BG$228:BG$1482)","v":145.37969142758288}]
[]
[null,null,{"$f":"\"Total \"&C163","v":"Total Depreciation on the New Capital Expenditure + Deferred Depreciation"},"A$m",null,null,{"$f":"SUM(G164:G184)","v":646.84519455420468},{"$f":"SUM(H164:H184)","v":646.84519455420468},null,{"$f":"SUM(J164:J185)","v":2.3712613097429855},13.008739683408255,21.687506816838113,29.842213797373162,36.668202595085845,44.18848734830793,54.473911817164833,56.196635847979366,58.335923321833945,60.258920281451807,64.144232237690986,68.549070080476639,73.166682425504817,78.019897887548296,83.072485186517227,88.272736310969336,93.603443255826321,99.460227324699233,106.01998369105729,112.85432417811249,120.14200650053887,92.470025561635225,94.738185827825959,94.851911311716165,99.982230871265685,101.99378162860566,103.07299025529935,103.14635288330581,103.48235989175367,104.74081230478461,105.0895044676892,105.03972682014667,{"$f":"SUM(AP164:AP185)","v":106.62050503846616},108.4724816990792,110.18578288328195,111.06352966643232,110.51935122713788,111.57762516132098,114.36706579035396,117.22624243511278,120.15689849599059,123.15797096448324,126.21345963345986,129.32601226529198,132.53111445047261,135.77235897252396,139.02196460480411,142.41880487550065,145.9792749973881,149.62875687232236]
[]
[{"$f":"SUM(E189:BG189)","v":0},null,null,"Check →",null,{"$f":"SUM(F164:F184)","v":0},null,null,null,{"$f":"IF(ISERROR(J187),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AP187),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B190)+Subsection","v":14.059999999999999},"Life on New Assets"]
[]
[null,null,"This section calculates the life on new assets consistent with Clause 4.4.1 of the Pricing Order, such that the life cannot be shorter than the reasonable economic life or longer than the remaining term of the port lease."]
[null,null,"New assets are assumed to be incurred mid-year as per Clause 4.2.1(c) of the Pricing Order and so the remaining term of the port lease is taken from the middle of the year in which the capital expenditure is incurred."]
[null,null,"Assets with an undefined economic life (e.g. land) are given a life equal to the remaining term of the port lease."]
[null,null,"The deferred depreciation asset is an exception and is assumed to be incurred at the end of the year in which the depreciation is deferred."]
[]
[null,null,"Life on New Assets"]
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[]
[null,{"$f":"MAX($B$1:B221)+Subsection","v":14.069999999999999},"Depreciation of New Assets (detailed view)"]
[]
[null,null,"This section calculates depreciation on new capital assets and the deferred depreciation asset using the methods set out in Clause 4.4.1 of the Pricing Order."]
[null,null,"Real straight line depreciation is used when the tariff adjustment limit applies. Tilted annuity depreciation is used where not."]
[null,null,"The calculated depreciation is used to determine what return of capital is adopted under Clause 4.4 of the Pricing Order."]
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[null,null,"Depreciation of New Assets by year and asset class"]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E230)","v":"Shared Channel"},null,1,null,"Capex","Life"]
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($G231-SUM($I231:BF231/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H231-(BG$10-$C231)+(BG$10<>$C231)*Half))-BG$27,1),0)*IF(AND(BG$10=$C231,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C231+$H231,1,0)\n      )*BG$23","v":0}]
[null,null,2018,"A$m",null,{"$f":"IF(ROUND(SUM($J232:$BG232/$J$23:$BG$23)-G232,10)<>0,1,0)","v":0},0,48.5,null,null,{"$f":"IF(K$25,\n                  IF(OR(K$10=$C232,K$10=$C232+$H232),Half,IF(K$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:J232/$I$23:J$23))*IFERROR(MIN((K$27-K$26)/(1-((1+K$26)/(1+K$27))^($H232-(K$10-$C232)+(K$10<>$C232)*Half))-K$27,1),0)*IF(AND(K$10=$C232,K$13<>Port_Lease_Term),Half,1)*IF(K$10<=$C232+$H232,1,0)\n      )*K$23","v":0},{"$f":"IF(L$25,\n                  IF(OR(L$10=$C232,L$10=$C232+$H232),Half,IF(L$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:K232/$I$23:K$23))*IFERROR(MIN((L$27-L$26)/(1-((1+L$26)/(1+L$27))^($H232-(L$10-$C232)+(L$10<>$C232)*Half))-L$27,1),0)*IF(AND(L$10=$C232,L$13<>Port_Lease_Term),Half,1)*IF(L$10<=$C232+$H232,1,0)\n      )*L$23","v":0},{"$f":"IF(M$25,\n                  IF(OR(M$10=$C232,M$10=$C232+$H232),Half,IF(M$10<$C232+$H232,1,0))*$G232/$H232,\n                  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($G232-SUM($I232:AF232/$I$23:AF$23))*IFERROR(MIN((AG$27-AG$26)/(1-((1+AG$26)/(1+AG$27))^($H232-(AG$10-$C232)+(AG$10<>$C232)*Half))-AG$27,1),0)*IF(AND(AG$10=$C232,AG$13<>Port_Lease_Term),Half,1)*IF(AG$10<=$C232+$H232,1,0)\n      )*AG$23","v":0},{"$f":"IF(AH$25,\n                  IF(OR(AH$10=$C232,AH$10=$C232+$H232),Half,IF(AH$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AG232/$I$23:AG$23))*IFERROR(MIN((AH$27-AH$26)/(1-((1+AH$26)/(1+AH$27))^($H232-(AH$10-$C232)+(AH$10<>$C232)*Half))-AH$27,1),0)*IF(AND(AH$10=$C232,AH$13<>Port_Lease_Term),Half,1)*IF(AH$10<=$C232+$H232,1,0)\n      )*AH$23","v":0},{"$f":"IF(AI$25,\n                  IF(OR(AI$10=$C232,AI$10=$C232+$H232),Half,IF(AI$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AH232/$I$23:AH$23))*IFERROR(MIN((AI$27-AI$26)/(1-((1+AI$26)/(1+AI$27))^($H232-(AI$10-$C232)+(AI$10<>$C232)*Half))-AI$27,1),0)*IF(AND(AI$10=$C232,AI$13<>Port_Lease_Term),Half,1)*IF(AI$10<=$C232+$H232,1,0)\n      )*AI$23","v":0},{"$f":"IF(AJ$25,\n                  IF(OR(AJ$10=$C232,AJ$10=$C232+$H232),Half,IF(AJ$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AI232/$I$23:AI$23))*IFERROR(MIN((AJ$27-AJ$26)/(1-((1+AJ$26)/(1+AJ$27))^($H232-(AJ$10-$C232)+(AJ$10<>$C232)*Half))-AJ$27,1),0)*IF(AND(AJ$10=$C232,AJ$13<>Port_Lease_Term),Half,1)*IF(AJ$10<=$C232+$H232,1,0)\n      )*AJ$23","v":0},{"$f":"IF(AK$25,\n                  IF(OR(AK$10=$C232,AK$10=$C232+$H232),Half,IF(AK$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AJ232/$I$23:AJ$23))*IFERROR(MIN((AK$27-AK$26)/(1-((1+AK$26)/(1+AK$27))^($H232-(AK$10-$C232)+(AK$10<>$C232)*Half))-AK$27,1),0)*IF(AND(AK$10=$C232,AK$13<>Port_Lease_Term),Half,1)*IF(AK$10<=$C232+$H232,1,0)\n      )*AK$23","v":0},{"$f":"IF(AL$25,\n                  IF(OR(AL$10=$C232,AL$10=$C232+$H232),Half,IF(AL$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AK232/$I$23:AK$23))*IFERROR(MIN((AL$27-AL$26)/(1-((1+AL$26)/(1+AL$27))^($H232-(AL$10-$C232)+(AL$10<>$C232)*Half))-AL$27,1),0)*IF(AND(AL$10=$C232,AL$13<>Port_Lease_Term),Half,1)*IF(AL$10<=$C232+$H232,1,0)\n      )*AL$23","v":0},{"$f":"IF(AM$25,\n                  IF(OR(AM$10=$C232,AM$10=$C232+$H232),Half,IF(AM$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AL232/$I$23:AL$23))*IFERROR(MIN((AM$27-AM$26)/(1-((1+AM$26)/(1+AM$27))^($H232-(AM$10-$C232)+(AM$10<>$C232)*Half))-AM$27,1),0)*IF(AND(AM$10=$C232,AM$13<>Port_Lease_Term),Half,1)*IF(AM$10<=$C232+$H232,1,0)\n      )*AM$23","v":0},{"$f":"IF(AN$25,\n                  IF(OR(AN$10=$C232,AN$10=$C232+$H232),Half,IF(AN$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AM232/$I$23:AM$23))*IFERROR(MIN((AN$27-AN$26)/(1-((1+AN$26)/(1+AN$27))^($H232-(AN$10-$C232)+(AN$10<>$C232)*Half))-AN$27,1),0)*IF(AND(AN$10=$C232,AN$13<>Port_Lease_Term),Half,1)*IF(AN$10<=$C232+$H232,1,0)\n      )*AN$23","v":0},{"$f":"IF(AO$25,\n                  IF(OR(AO$10=$C232,AO$10=$C232+$H232),Half,IF(AO$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AN232/$I$23:AN$23))*IFERROR(MIN((AO$27-AO$26)/(1-((1+AO$26)/(1+AO$27))^($H232-(AO$10-$C232)+(AO$10<>$C232)*Half))-AO$27,1),0)*IF(AND(AO$10=$C232,AO$13<>Port_Lease_Term),Half,1)*IF(AO$10<=$C232+$H232,1,0)\n      )*AO$23","v":0},{"$f":"IF(AP$25,\n                  IF(OR(AP$10=$C232,AP$10=$C232+$H232),Half,IF(AP$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AO232/$I$23:AO$23))*IFERROR(MIN((AP$27-AP$26)/(1-((1+AP$26)/(1+AP$27))^($H232-(AP$10-$C232)+(AP$10<>$C232)*Half))-AP$27,1),0)*IF(AND(AP$10=$C232,AP$13<>Port_Lease_Term),Half,1)*IF(AP$10<=$C232+$H232,1,0)\n      )*AP$23","v":0},{"$f":"IF(AQ$25,\n                  IF(OR(AQ$10=$C232,AQ$10=$C232+$H232),Half,IF(AQ$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AP232/$I$23:AP$23))*IFERROR(MIN((AQ$27-AQ$26)/(1-((1+AQ$26)/(1+AQ$27))^($H232-(AQ$10-$C232)+(AQ$10<>$C232)*Half))-AQ$27,1),0)*IF(AND(AQ$10=$C232,AQ$13<>Port_Lease_Term),Half,1)*IF(AQ$10<=$C232+$H232,1,0)\n      )*AQ$23","v":0},{"$f":"IF(AR$25,\n                  IF(OR(AR$10=$C232,AR$10=$C232+$H232),Half,IF(AR$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AQ232/$I$23:AQ$23))*IFERROR(MIN((AR$27-AR$26)/(1-((1+AR$26)/(1+AR$27))^($H232-(AR$10-$C232)+(AR$10<>$C232)*Half))-AR$27,1),0)*IF(AND(AR$10=$C232,AR$13<>Port_Lease_Term),Half,1)*IF(AR$10<=$C232+$H232,1,0)\n      )*AR$23","v":0},{"$f":"IF(AS$25,\n                  IF(OR(AS$10=$C232,AS$10=$C232+$H232),Half,IF(AS$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AR232/$I$23:AR$23))*IFERROR(MIN((AS$27-AS$26)/(1-((1+AS$26)/(1+AS$27))^($H232-(AS$10-$C232)+(AS$10<>$C232)*Half))-AS$27,1),0)*IF(AND(AS$10=$C232,AS$13<>Port_Lease_Term),Half,1)*IF(AS$10<=$C232+$H232,1,0)\n      )*AS$23","v":0},{"$f":"IF(AT$25,\n                  IF(OR(AT$10=$C232,AT$10=$C232+$H232),Half,IF(AT$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AS232/$I$23:AS$23))*IFERROR(MIN((AT$27-AT$26)/(1-((1+AT$26)/(1+AT$27))^($H232-(AT$10-$C232)+(AT$10<>$C232)*Half))-AT$27,1),0)*IF(AND(AT$10=$C232,AT$13<>Port_Lease_Term),Half,1)*IF(AT$10<=$C232+$H232,1,0)\n      )*AT$23","v":0},{"$f":"IF(AU$25,\n                  IF(OR(AU$10=$C232,AU$10=$C232+$H232),Half,IF(AU$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AT232/$I$23:AT$23))*IFERROR(MIN((AU$27-AU$26)/(1-((1+AU$26)/(1+AU$27))^($H232-(AU$10-$C232)+(AU$10<>$C232)*Half))-AU$27,1),0)*IF(AND(AU$10=$C232,AU$13<>Port_Lease_Term),Half,1)*IF(AU$10<=$C232+$H232,1,0)\n      )*AU$23","v":0},{"$f":"IF(AV$25,\n                  IF(OR(AV$10=$C232,AV$10=$C232+$H232),Half,IF(AV$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AU232/$I$23:AU$23))*IFERROR(MIN((AV$27-AV$26)/(1-((1+AV$26)/(1+AV$27))^($H232-(AV$10-$C232)+(AV$10<>$C232)*Half))-AV$27,1),0)*IF(AND(AV$10=$C232,AV$13<>Port_Lease_Term),Half,1)*IF(AV$10<=$C232+$H232,1,0)\n      )*AV$23","v":0},{"$f":"IF(AW$25,\n                  IF(OR(AW$10=$C232,AW$10=$C232+$H232),Half,IF(AW$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AV232/$I$23:AV$23))*IFERROR(MIN((AW$27-AW$26)/(1-((1+AW$26)/(1+AW$27))^($H232-(AW$10-$C232)+(AW$10<>$C232)*Half))-AW$27,1),0)*IF(AND(AW$10=$C232,AW$13<>Port_Lease_Term),Half,1)*IF(AW$10<=$C232+$H232,1,0)\n      )*AW$23","v":0},{"$f":"IF(AX$25,\n                  IF(OR(AX$10=$C232,AX$10=$C232+$H232),Half,IF(AX$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AW232/$I$23:AW$23))*IFERROR(MIN((AX$27-AX$26)/(1-((1+AX$26)/(1+AX$27))^($H232-(AX$10-$C232)+(AX$10<>$C232)*Half))-AX$27,1),0)*IF(AND(AX$10=$C232,AX$13<>Port_Lease_Term),Half,1)*IF(AX$10<=$C232+$H232,1,0)\n      )*AX$23","v":0},{"$f":"IF(AY$25,\n                  IF(OR(AY$10=$C232,AY$10=$C232+$H232),Half,IF(AY$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AX232/$I$23:AX$23))*IFERROR(MIN((AY$27-AY$26)/(1-((1+AY$26)/(1+AY$27))^($H232-(AY$10-$C232)+(AY$10<>$C232)*Half))-AY$27,1),0)*IF(AND(AY$10=$C232,AY$13<>Port_Lease_Term),Half,1)*IF(AY$10<=$C232+$H232,1,0)\n      )*AY$23","v":0},{"$f":"IF(AZ$25,\n                  IF(OR(AZ$10=$C232,AZ$10=$C232+$H232),Half,IF(AZ$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AY232/$I$23:AY$23))*IFERROR(MIN((AZ$27-AZ$26)/(1-((1+AZ$26)/(1+AZ$27))^($H232-(AZ$10-$C232)+(AZ$10<>$C232)*Half))-AZ$27,1),0)*IF(AND(AZ$10=$C232,AZ$13<>Port_Lease_Term),Half,1)*IF(AZ$10<=$C232+$H232,1,0)\n      )*AZ$23","v":0},{"$f":"IF(BA$25,\n                  IF(OR(BA$10=$C232,BA$10=$C232+$H232),Half,IF(BA$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:AZ232/$I$23:AZ$23))*IFERROR(MIN((BA$27-BA$26)/(1-((1+BA$26)/(1+BA$27))^($H232-(BA$10-$C232)+(BA$10<>$C232)*Half))-BA$27,1),0)*IF(AND(BA$10=$C232,BA$13<>Port_Lease_Term),Half,1)*IF(BA$10<=$C232+$H232,1,0)\n      )*BA$23","v":0},{"$f":"IF(BB$25,\n                  IF(OR(BB$10=$C232,BB$10=$C232+$H232),Half,IF(BB$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BA232/$I$23:BA$23))*IFERROR(MIN((BB$27-BB$26)/(1-((1+BB$26)/(1+BB$27))^($H232-(BB$10-$C232)+(BB$10<>$C232)*Half))-BB$27,1),0)*IF(AND(BB$10=$C232,BB$13<>Port_Lease_Term),Half,1)*IF(BB$10<=$C232+$H232,1,0)\n      )*BB$23","v":0},{"$f":"IF(BC$25,\n                  IF(OR(BC$10=$C232,BC$10=$C232+$H232),Half,IF(BC$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BB232/$I$23:BB$23))*IFERROR(MIN((BC$27-BC$26)/(1-((1+BC$26)/(1+BC$27))^($H232-(BC$10-$C232)+(BC$10<>$C232)*Half))-BC$27,1),0)*IF(AND(BC$10=$C232,BC$13<>Port_Lease_Term),Half,1)*IF(BC$10<=$C232+$H232,1,0)\n      )*BC$23","v":0},{"$f":"IF(BD$25,\n                  IF(OR(BD$10=$C232,BD$10=$C232+$H232),Half,IF(BD$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BC232/$I$23:BC$23))*IFERROR(MIN((BD$27-BD$26)/(1-((1+BD$26)/(1+BD$27))^($H232-(BD$10-$C232)+(BD$10<>$C232)*Half))-BD$27,1),0)*IF(AND(BD$10=$C232,BD$13<>Port_Lease_Term),Half,1)*IF(BD$10<=$C232+$H232,1,0)\n      )*BD$23","v":0},{"$f":"IF(BE$25,\n                  IF(OR(BE$10=$C232,BE$10=$C232+$H232),Half,IF(BE$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BD232/$I$23:BD$23))*IFERROR(MIN((BE$27-BE$26)/(1-((1+BE$26)/(1+BE$27))^($H232-(BE$10-$C232)+(BE$10<>$C232)*Half))-BE$27,1),0)*IF(AND(BE$10=$C232,BE$13<>Port_Lease_Term),Half,1)*IF(BE$10<=$C232+$H232,1,0)\n      )*BE$23","v":0},{"$f":"IF(BF$25,\n                  IF(OR(BF$10=$C232,BF$10=$C232+$H232),Half,IF(BF$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BE232/$I$23:BE$23))*IFERROR(MIN((BF$27-BF$26)/(1-((1+BF$26)/(1+BF$27))^($H232-(BF$10-$C232)+(BF$10<>$C232)*Half))-BF$27,1),0)*IF(AND(BF$10=$C232,BF$13<>Port_Lease_Term),Half,1)*IF(BF$10<=$C232+$H232,1,0)\n      )*BF$23","v":0},{"$f":"IF(BG$25,\n                  IF(OR(BG$10=$C232,BG$10=$C232+$H232),Half,IF(BG$10<$C232+$H232,1,0))*$G232/$H232,\n                  ($G232-SUM($I232:BF232/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H232-(BG$10-$C232)+(BG$10<>$C232)*Half))-BG$27,1),0)*IF(AND(BG$10=$C232,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C232+$H232,1,0)\n      )*BG$23","v":0}]
[null,null,2019,"A$m",null,{"$f":"IF(ROUND(SUM($J233:$BG233/$J$23:$BG$23)-G233,10)<>0,1,0)","v":0},0,47.5,null,null,null,{"$f":"IF(L$25,\n                  IF(OR(L$10=$C233,L$10=$C233+$H233),Half,IF(L$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:K233/$I$23:K$23))*IFERROR(MIN((L$27-L$26)/(1-((1+L$26)/(1+L$27))^($H233-(L$10-$C233)+(L$10<>$C233)*Half))-L$27,1),0)*IF(AND(L$10=$C233,L$13<>Port_Lease_Term),Half,1)*IF(L$10<=$C233+$H233,1,0)\n      )*L$23","v":0},{"$f":"IF(M$25,\n                  IF(OR(M$10=$C233,M$10=$C233+$H233),Half,IF(M$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:L233/$I$23:L$23))*IFERROR(MIN((M$27-M$26)/(1-((1+M$26)/(1+M$27))^($H233-(M$10-$C233)+(M$10<>$C233)*Half))-M$27,1),0)*IF(AND(M$10=$C233,M$13<>Port_Lease_Term),Half,1)*IF(M$10<=$C233+$H233,1,0)\n      )*M$23","v":0},{"$f":"IF(N$25,\n                  IF(OR(N$10=$C233,N$10=$C233+$H233),Half,IF(N$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:M233/$I$23:M$23))*IFERROR(MIN((N$27-N$26)/(1-((1+N$26)/(1+N$27))^($H233-(N$10-$C233)+(N$10<>$C233)*Half))-N$27,1),0)*IF(AND(N$10=$C233,N$13<>Port_Lease_Term),Half,1)*IF(N$10<=$C233+$H233,1,0)\n      )*N$23","v":0},{"$f":"IF(O$25,\n                  IF(OR(O$10=$C233,O$10=$C233+$H233),Half,IF(O$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:N233/$I$23:N$23))*IFERROR(MIN((O$27-O$26)/(1-((1+O$26)/(1+O$27))^($H233-(O$10-$C233)+(O$10<>$C233)*Half))-O$27,1),0)*IF(AND(O$10=$C233,O$13<>Port_Lease_Term),Half,1)*IF(O$10<=$C233+$H233,1,0)\n      )*O$23","v":0},{"$f":"IF(P$25,\n                  IF(OR(P$10=$C233,P$10=$C233+$H233),Half,IF(P$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:O233/$I$23:O$23))*IFERROR(MIN((P$27-P$26)/(1-((1+P$26)/(1+P$27))^($H233-(P$10-$C233)+(P$10<>$C233)*Half))-P$27,1),0)*IF(AND(P$10=$C233,P$13<>Port_Lease_Term),Half,1)*IF(P$10<=$C233+$H233,1,0)\n      )*P$23","v":0},{"$f":"IF(Q$25,\n                  IF(OR(Q$10=$C233,Q$10=$C233+$H233),Half,IF(Q$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:P233/$I$23:P$23))*IFERROR(MIN((Q$27-Q$26)/(1-((1+Q$26)/(1+Q$27))^($H233-(Q$10-$C233)+(Q$10<>$C233)*Half))-Q$27,1),0)*IF(AND(Q$10=$C233,Q$13<>Port_Lease_Term),Half,1)*IF(Q$10<=$C233+$H233,1,0)\n      )*Q$23","v":0},{"$f":"IF(R$25,\n                  IF(OR(R$10=$C233,R$10=$C233+$H233),Half,IF(R$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:Q233/$I$23:Q$23))*IFERROR(MIN((R$27-R$26)/(1-((1+R$26)/(1+R$27))^($H233-(R$10-$C233)+(R$10<>$C233)*Half))-R$27,1),0)*IF(AND(R$10=$C233,R$13<>Port_Lease_Term),Half,1)*IF(R$10<=$C233+$H233,1,0)\n      )*R$23","v":0},{"$f":"IF(S$25,\n                  IF(OR(S$10=$C233,S$10=$C233+$H233),Half,IF(S$10<$C233+$H233,1,0))*$G233/$H233,\n                  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IF(OR(AA$10=$C233,AA$10=$C233+$H233),Half,IF(AA$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:Z233/$I$23:Z$23))*IFERROR(MIN((AA$27-AA$26)/(1-((1+AA$26)/(1+AA$27))^($H233-(AA$10-$C233)+(AA$10<>$C233)*Half))-AA$27,1),0)*IF(AND(AA$10=$C233,AA$13<>Port_Lease_Term),Half,1)*IF(AA$10<=$C233+$H233,1,0)\n      )*AA$23","v":0},{"$f":"IF(AB$25,\n                  IF(OR(AB$10=$C233,AB$10=$C233+$H233),Half,IF(AB$10<$C233+$H233,1,0))*$G233/$H233,\n                  ($G233-SUM($I233:AA233/$I$23:AA$23))*IFERROR(MIN((AB$27-AB$26)/(1-((1+AB$26)/(1+AB$27))^($H233-(AB$10-$C233)+(AB$10<>$C233)*Half))-AB$27,1),0)*IF(AND(AB$10=$C233,AB$13<>Port_Lease_Term),Half,1)*IF(AB$10<=$C233+$H233,1,0)\n      )*AB$23","v":0},{"$f":"IF(AC$25,\n                  IF(OR(AC$10=$C233,AC$10=$C233+$H233),Half,IF(AC$10<$C233+$H233,1,0))*$G233/$H233,\n                  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[]
[null,null,{"$f":"\"Total \"&C230","v":"Total Shared Channel"},"A$m",null,null,null,null,null,{"$f":"SUM(J231:J280)","v":0},{"$f":"SUM(K231:K280)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F284:BG284)","v":0},null,null,"Check →",null,{"$f":"SUM(F231:F280)","v":0},null,null,null,{"$f":"IF(ISERROR(J282),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E287)","v":"Shared Channel Over-Dredge"},null,{"$f":"E230+1","v":2},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C287","v":"Total Shared Channel Over-Dredge"},"A$m",null,null,null,null,null,{"$f":"SUM(J288:J337)","v":0.99879323513393192},{"$f":"SUM(K288:K337)","v":2.8754128824342726},3.7812982844426193,2.7784147367942134,0.88147896182404273,0.60918264093077013,1.2803686040936797,1.2803686040936797,0.64018430204683985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F341:BG341)","v":0},null,null,"Check →",null,{"$f":"SUM(F288:F337)","v":0},null,null,null,{"$f":"IF(ISERROR(J339),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E344)","v":"Melbourne Channel"},null,{"$f":"E287+1","v":3},null,"Capex","Life"]
[null,null,{"$f":"TRANSPOSE(Years)","v":2017},"A$m",null,{"$f":"IF(ROUND(SUM($J345:$BG345/$J$23:$BG$23)-G345,10)<>0,1,0)","v":0},{"$f":"TRANSPOSE(INDEX('Prescribed Opex and Capex'!$J$125:$BG$145,E344,0)/($J$24:$BG$24))","v":0},{"$f":"TRANSPOSE(INDEX($J$199:$BG$219,E344,0))","v":49.5},null,{"$f":"IF(J$25,\n                  IF(OR(J$10=$C345,J$10=$C345+$H345),Half,IF(J$10<$C345+$H345,1,0))*$G345/$H345,\n                  ($G345-SUM($I345:I345/$I$23:I$23))*IFERROR(MIN((J$27-J$26)/(1-((1+J$26)/(1+J$27))^($H345-(J$10-$C345)+(J$10<>$C345)*Half))-J$27,1),0)*IF(AND(J$10=$C345,J$13<>Port_Lease_Term),Half,1)*IF(J$10<=$C345+$H345,1,0)\n      )*J$23","v":0},{"$f":"IF(K$25,\n                  IF(OR(K$10=$C345,K$10=$C345+$H345),Half,IF(K$10<$C345+$H345,1,0))*$G345/$H345,\n                  ($G345-SUM($I345:J345/$I$23:J$23))*IFERROR(MIN((K$27-K$26)/(1-((1+K$26)/(1+K$27))^($H345-(K$10-$C345)+(K$10<>$C345)*Half))-K$27,1),0)*IF(AND(K$10=$C345,K$13<>Port_Lease_Term),Half,1)*IF(K$10<=$C345+$H345,1,0)\n    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[]
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[]
[{"$f":"SUM(F398:BG398)","v":0},null,null,"Check →",null,{"$f":"SUM(F345:F394)","v":0},null,null,null,{"$f":"IF(ISERROR(J396),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E401)","v":"Melbourne Channel Over-Dredge"},null,{"$f":"E344+1","v":4},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C401","v":"Total Melbourne Channel Over-Dredge"},"A$m",null,null,null,null,null,{"$f":"SUM(J402:J451)","v":0.39325308561022404},{"$f":"SUM(K402:K451)","v":1.1373729999151889},2.2357275501777263,5.7815043998573561,8.5005778655339128,8.741905491862866,6.4864041859440826,3.2573420436302474,1.9185353951259767,0.35062181977841894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F455:BG455)","v":0},null,null,"Check →",null,{"$f":"SUM(F402:F451)","v":0},null,null,null,{"$f":"IF(ISERROR(J453),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E458)","v":"Channel Protection Assets"},null,{"$f":"E401+1","v":5},null,"Capex","Life"]
[null,null,{"$f":"TRANSPOSE(Years)","v":2017},"A$m",null,{"$f":"IF(ROUND(SUM($J459:$BG459/$J$23:$BG$23)-G459,10)<>0,1,0)","v":0},{"$f":"TRANSPOSE(INDEX('Prescribed Opex and Capex'!$J$125:$BG$145,E458,0)/($J$24:$BG$24))","v":0},{"$f":"TRANSPOSE(INDEX($J$199:$BG$219,E458,0))","v":49.5},null,{"$f":"IF(J$25,\n                  IF(OR(J$10=$C459,J$10=$C459+$H459),Half,IF(J$10<$C459+$H459,1,0))*$G459/$H459,\n                  ($G459-SUM($I459:I459/$I$23:I$23))*IFERROR(MIN((J$27-J$26)/(1-((1+J$26)/(1+J$27))^($H459-(J$10-$C459)+(J$10<>$C459)*Half))-J$27,1),0)*IF(AND(J$10=$C459,J$13<>Port_Lease_Term),Half,1)*IF(J$10<=$C459+$H459,1,0)\n      )*J$23","v":0},{"$f":"IF(K$25,\n                  IF(OR(K$10=$C459,K$10=$C459+$H459),Half,IF(K$10<$C459+$H459,1,0))*$G459/$H459,\n                  ($G459-SUM($I459:J459/$I$23:J$23))*IFERROR(MIN((K$27-K$26)/(1-((1+K$26)/(1+K$27))^($H459-(K$10-$C459)+(K$10<>$C459)*Half))-K$27,1),0)*IF(AND(K$10=$C459,K$13<>Port_Lease_Term),Half,1)*IF(K$10<=$C459+$H459,1,0)\n    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[]
[null,null,{"$f":"\"Total \"&C458","v":"Total Channel Protection Assets"},"A$m",null,null,null,null,null,{"$f":"SUM(J459:J508)","v":0},{"$f":"SUM(K459:K508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F512:BG512)","v":0},null,null,"Check →",null,{"$f":"SUM(F459:F508)","v":0},null,null,null,{"$f":"IF(ISERROR(J510),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E515)","v":"Channel Service Protection"},null,{"$f":"E458+1","v":6},null,"Capex","Life"]
[null,null,{"$f":"TRANSPOSE(Years)","v":2017},"A$m",null,{"$f":"IF(ROUND(SUM($J516:$BG516/$J$23:$BG$23)-G516,10)<>0,1,0)","v":0},{"$f":"TRANSPOSE(INDEX('Prescribed Opex and Capex'!$J$125:$BG$145,E515,0)/($J$24:$BG$24))","v":0},{"$f":"TRANSPOSE(INDEX($J$199:$BG$219,E515,0))","v":40},null,{"$f":"IF(J$25,\n                  IF(OR(J$10=$C516,J$10=$C516+$H516),Half,IF(J$10<$C516+$H516,1,0))*$G516/$H516,\n                  ($G516-SUM($I516:I516/$I$23:I$23))*IFERROR(MIN((J$27-J$26)/(1-((1+J$26)/(1+J$27))^($H516-(J$10-$C516)+(J$10<>$C516)*Half))-J$27,1),0)*IF(AND(J$10=$C516,J$13<>Port_Lease_Term),Half,1)*IF(J$10<=$C516+$H516,1,0)\n      )*J$23","v":0},{"$f":"IF(K$25,\n                  IF(OR(K$10=$C516,K$10=$C516+$H516),Half,IF(K$10<$C516+$H516,1,0))*$G516/$H516,\n                  ($G516-SUM($I516:J516/$I$23:J$23))*IFERROR(MIN((K$27-K$26)/(1-((1+K$26)/(1+K$27))^($H516-(K$10-$C516)+(K$10<>$C516)*Half))-K$27,1),0)*IF(AND(K$10=$C516,K$13<>Port_Lease_Term),Half,1)*IF(K$10<=$C516+$H516,1,0)\n      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[]
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[]
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[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E572)","v":"Roads"},null,{"$f":"E515+1","v":7},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C572","v":"Total Roads"},"A$m",null,null,null,null,null,{"$f":"SUM(J573:J622)","v":1.991843902047969E-3},{"$f":"SUM(K573:K622)","v":3.6249736844309599E-2},7.5587546586381421E-2,0.12019691228273649,0.20370120104489803,0.24882166854282239,0.45894573845314879,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65640712803050705,0.65412626426466836,0.58978736623003924,0.56094167753561464,0.52583802877630581,0.4487207608787987,0.41205603092068022,0.20987509385176575,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F626:BG626)","v":0},null,null,"Check →",null,{"$f":"SUM(F573:F622)","v":0},null,null,null,{"$f":"IF(ISERROR(J624),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E629)","v":"Port Rail Transformation Agreement"},null,{"$f":"E572+1","v":8},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C629","v":"Total Port Rail Transformation Agreement"},"A$m",null,null,null,null,null,{"$f":"SUM(J630:J679)","v":0},{"$f":"SUM(K630:K679)","v":3.6165423814827929E-2},0.1174833013536572,0.71868439701784326,1.4990747004891012,2.9002842298193867,5.5822910118612139,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,6.8712951526806378,5.7956218842759712,5.940512431382869,6.0004081419365694,6.2507372043597336,6.4070056344687263,6.5671807753304403,6.7313602947136975,6.899644302081537,7.0721354096335709,7.2489387948744062,7.3838420184751588,7.460050735930392,6.8791503825700406,6.0892840396568966,4.4996768288564954,1.541837232000282,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F683:BG683)","v":0},null,null,"Check →",null,{"$f":"SUM(F630:F679)","v":0},null,null,null,{"$f":"IF(ISERROR(J681),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E686)","v":"Other Rail"},null,{"$f":"E629+1","v":9},null,"Capex","Life"]
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[]
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[]
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[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E743)","v":"Buildings"},null,{"$f":"E686+1","v":10},null,"Capex","Life"]
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[null,null,2065,"A$m",null,{"$f":"IF(ROUND(SUM($J792:$BG792/$J$23:$BG$23)-G792,10)<>0,1,0)","v":0},0,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF$25,\n                  IF(OR(BF$10=$C792,BF$10=$C792+$H792),Half,IF(BF$10<$C792+$H792,1,0))*$G792/$H792,\n                  ($G792-SUM($I792:BE792/$I$23:BE$23))*IFERROR(MIN((BF$27-BF$26)/(1-((1+BF$26)/(1+BF$27))^($H792-(BF$10-$C792)+(BF$10<>$C792)*Half))-BF$27,1),0)*IF(AND(BF$10=$C792,BF$13<>Port_Lease_Term),Half,1)*IF(BF$10<=$C792+$H792,1,0)\n      )*BF$23","v":0},{"$f":"IF(BG$25,\n                  IF(OR(BG$10=$C792,BG$10=$C792+$H792),Half,IF(BG$10<$C792+$H792,1,0))*$G792/$H792,\n                  ($G792-SUM($I792:BF792/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H792-(BG$10-$C792)+(BG$10<>$C792)*Half))-BG$27,1),0)*IF(AND(BG$10=$C792,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C792+$H792,1,0)\n      )*BG$23","v":0}]
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[]
[null,null,{"$f":"\"Total \"&C743","v":"Total Buildings"},"A$m",null,null,null,null,null,{"$f":"SUM(J744:J793)","v":0},{"$f":"SUM(K744:K793)","v":1.1007309299543537E-2},5.8896893217523796E-2,7.184506283435016E-2,5.0561574461886132E-2,5.3624348670056769E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.6353323157082559E-2,5.3402818262728642E-2,5.4737888719296829E-2,-2.2585208868587212E-2,7.9302699850569439E-2,8.1285267346833667E-2,7.0036396923903968E-2,2.8356894561399294E-3,-2.3621749024154596E-2,2.8935706580541774E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F797:BG797)","v":0},null,null,"Check →",null,{"$f":"SUM(F744:F793)","v":0},null,null,null,{"$f":"IF(ISERROR(J795),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E800)","v":"Wharves - Initial Capital Asset Value / Renewal"},null,{"$f":"E743+1","v":11},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C800","v":"Total Wharves - Initial Capital Asset Value / Renewal"},"A$m",null,null,null,null,null,{"$f":"SUM(J801:J850)","v":0.33039005094208718},{"$f":"SUM(K801:K850)","v":1.3037294604501612},2.8575445124257159,4.3878204343775575,5.5020740382419282,6.9701683389471025,9.0880142359409835,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.8116010179323396,9.0168035370654618,9.2422236254920929,7.5565203306728108,10.240959571611342,10.094766927961413,9.1811120363669456,7.2904033049599608,5.3950622618928179,4.3228555221281244,2.7619118845433253,0.81638866213196071,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F854:BG854)","v":0},null,null,"Check →",null,{"$f":"SUM(F801:F850)","v":0},null,null,null,{"$f":"IF(ISERROR(J852),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E857)","v":"Wharves - Growth"},null,{"$f":"E800+1","v":12},null,"Capex","Life"]
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[]
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[]
[{"$f":"SUM(F911:BG911)","v":0},null,null,"Check →",null,{"$f":"SUM(F858:F907)","v":0},null,null,null,{"$f":"IF(ISERROR(J909),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E914)","v":"Plant"},null,{"$f":"E857+1","v":13},null,"Capex","Life"]
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[]
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[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
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[]
[null,null,{"$f":"\"Total \"&C971","v":"Total Land"},"A$m",null,null,null,null,null,{"$f":"SUM(J972:J1021)","v":0},{"$f":"SUM(K972:K1021)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1025:BG1025)","v":0},null,null,"Check →",null,{"$f":"SUM(F972:F1021)","v":0},null,null,null,{"$f":"IF(ISERROR(J1023),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1028)","v":"Port Capacity Project - Initial Capital Asset Value"},null,{"$f":"E971+1","v":15},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1028","v":"Total Port Capacity Project - Initial Capital Asset Value"},"A$m",null,null,null,null,null,{"$f":"SUM(J1029:J1078)","v":0},{"$f":"SUM(K1029:K1078)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1082:BG1082)","v":0},null,null,"Check →",null,{"$f":"SUM(F1029:F1078)","v":0},null,null,null,{"$f":"IF(ISERROR(J1080),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1085)","v":"Port Capacity Project - Wharves"},null,{"$f":"E1028+1","v":16},null,"Capex","Life"]
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($G1100-SUM($I1100:BC1100/$I$23:BC$23))*IFERROR(MIN((BD$27-BD$26)/(1-((1+BD$26)/(1+BD$27))^($H1100-(BD$10-$C1100)+(BD$10<>$C1100)*Half))-BD$27,1),0)*IF(AND(BD$10=$C1100,BD$13<>Port_Lease_Term),Half,1)*IF(BD$10<=$C1100+$H1100,1,0)\n      )*BD$23","v":0},{"$f":"IF(BE$25,\n                  IF(OR(BE$10=$C1100,BE$10=$C1100+$H1100),Half,IF(BE$10<$C1100+$H1100,1,0))*$G1100/$H1100,\n                  ($G1100-SUM($I1100:BD1100/$I$23:BD$23))*IFERROR(MIN((BE$27-BE$26)/(1-((1+BE$26)/(1+BE$27))^($H1100-(BE$10-$C1100)+(BE$10<>$C1100)*Half))-BE$27,1),0)*IF(AND(BE$10=$C1100,BE$13<>Port_Lease_Term),Half,1)*IF(BE$10<=$C1100+$H1100,1,0)\n      )*BE$23","v":0},{"$f":"IF(BF$25,\n                  IF(OR(BF$10=$C1100,BF$10=$C1100+$H1100),Half,IF(BF$10<$C1100+$H1100,1,0))*$G1100/$H1100,\n                  ($G1100-SUM($I1100:BE1100/$I$23:BE$23))*IFERROR(MIN((BF$27-BF$26)/(1-((1+BF$26)/(1+BF$27))^($H1100-(BF$10-$C1100)+(BF$10<>$C1100)*Half))-BF$27,1),0)*IF(AND(BF$10=$C1100,BF$13<>Port_Lease_Term),Half,1)*IF(BF$10<=$C1100+$H1100,1,0)\n      )*BF$23","v":0},{"$f":"IF(BG$25,\n                  IF(OR(BG$10=$C1100,BG$10=$C1100+$H1100),Half,IF(BG$10<$C1100+$H1100,1,0))*$G1100/$H1100,\n                  ($G1100-SUM($I1100:BF1100/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H1100-(BG$10-$C1100)+(BG$10<>$C1100)*Half))-BG$27,1),0)*IF(AND(BG$10=$C1100,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C1100+$H1100,1,0)\n      )*BG$23","v":0}]
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[null,null,2034,"A$m",null,{"$f":"IF(ROUND(SUM($J1103:$BG1103/$J$23:$BG$23)-G1103,10)<>0,1,0)","v":0},0,32.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA$25,\n                  IF(OR(AA$10=$C1103,AA$10=$C1103+$H1103),Half,IF(AA$10<$C1103+$H1103,1,0))*$G1103/$H1103,\n                  ($G1103-SUM($I1103:Z1103/$I$23:Z$23))*IFERROR(MIN((AA$27-AA$26)/(1-((1+AA$26)/(1+AA$27))^($H1103-(AA$10-$C1103)+(AA$10<>$C1103)*Half))-AA$27,1),0)*IF(AND(AA$10=$C1103,AA$13<>Port_Lease_Term),Half,1)*IF(AA$10<=$C1103+$H1103,1,0)\n      )*AA$23","v":0},{"$f":"IF(AB$25,\n                  IF(OR(AB$10=$C1103,AB$10=$C1103+$H1103),Half,IF(AB$10<$C1103+$H1103,1,0))*$G1103/$H1103,\n                  ($G1103-SUM($I1103:AA1103/$I$23:AA$23))*IFERROR(MIN((AB$27-AB$26)/(1-((1+AB$26)/(1+AB$27))^($H1103-(AB$10-$C1103)+(AB$10<>$C1103)*Half))-AB$27,1),0)*IF(AND(AB$10=$C1103,AB$13<>Port_Lease_Term),Half,1)*IF(AB$10<=$C1103+$H1103,1,0)\n      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[]
[null,null,{"$f":"\"Total \"&C1085","v":"Total Port Capacity Project - Wharves"},"A$m",null,null,null,null,null,{"$f":"SUM(J1086:J1135)","v":0.25693824255559788},{"$f":"SUM(K1086:K1135)","v":0.53999294923873342},0.56573702176624985,0.57327348297983216,0.58583425166913605,0.59236585138757425,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.62251169624190361,0.43130522802655857,0.44208785872722267,0.45314005519540312,0.46446855657528818,0.47608027048967028,0.4879822772519119,0.50018183418320949,0.51268638003778999,0.52550353953873463,0.53864112802720288,0.55210715622788276,0.56590983513357984,0.58005758101191951,0.59455902053721721,0.60942299605064743,0.62465857095191379,0.64027503522571161,0.65628191110635414,0.67268895888401292,0.68950618285611309,0.70674383742751579,0.72441243336320305,0.7425227441972827,0.76108581280221521,0.78011295812227022,0.79961578207532669,0.81960617662720836,0.8400963310428875,0.86109873931895753]
[]
[{"$f":"SUM(F1139:BG1139)","v":0},null,null,"Check →",null,{"$f":"SUM(F1086:F1135)","v":0},null,null,null,{"$f":"IF(ISERROR(J1137),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1142)","v":"Port Capacity Project - Civil"},null,{"$f":"E1085+1","v":17},null,"Capex","Life"]
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[null,null,2065,"A$m",null,{"$f":"IF(ROUND(SUM($J1191:$BG1191/$J$23:$BG$23)-G1191,10)<>0,1,0)","v":0},0,1.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BF$25,\n                  IF(OR(BF$10=$C1191,BF$10=$C1191+$H1191),Half,IF(BF$10<$C1191+$H1191,1,0))*$G1191/$H1191,\n                  ($G1191-SUM($I1191:BE1191/$I$23:BE$23))*IFERROR(MIN((BF$27-BF$26)/(1-((1+BF$26)/(1+BF$27))^($H1191-(BF$10-$C1191)+(BF$10<>$C1191)*Half))-BF$27,1),0)*IF(AND(BF$10=$C1191,BF$13<>Port_Lease_Term),Half,1)*IF(BF$10<=$C1191+$H1191,1,0)\n      )*BF$23","v":0},{"$f":"IF(BG$25,\n                  IF(OR(BG$10=$C1191,BG$10=$C1191+$H1191),Half,IF(BG$10<$C1191+$H1191,1,0))*$G1191/$H1191,\n                  ($G1191-SUM($I1191:BF1191/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H1191-(BG$10-$C1191)+(BG$10<>$C1191)*Half))-BG$27,1),0)*IF(AND(BG$10=$C1191,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C1191+$H1191,1,0)\n      )*BG$23","v":0}]
[null,null,2066,"A$m",null,{"$f":"IF(ROUND(SUM($J1192:$BG1192/$J$23:$BG$23)-G1192,10)<>0,1,0)","v":0},0,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(BG$25,\n                  IF(OR(BG$10=$C1192,BG$10=$C1192+$H1192),Half,IF(BG$10<$C1192+$H1192,1,0))*$G1192/$H1192,\n                  ($G1192-SUM($I1192:BF1192/$I$23:BF$23))*IFERROR(MIN((BG$27-BG$26)/(1-((1+BG$26)/(1+BG$27))^($H1192-(BG$10-$C1192)+(BG$10<>$C1192)*Half))-BG$27,1),0)*IF(AND(BG$10=$C1192,BG$13<>Port_Lease_Term),Half,1)*IF(BG$10<=$C1192+$H1192,1,0)\n      )*BG$23","v":0}]
[]
[null,null,{"$f":"\"Total \"&C1142","v":"Total Port Capacity Project - Civil"},"A$m",null,null,null,null,null,{"$f":"SUM(J1143:J1192)","v":0.29583649068395274},{"$f":"SUM(K1143:K1192)","v":0.60513897533668592},0.61754508794038321,0.6257717098934078,0.63948274648178216,0.64661248550773676,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.67951897331983535,0.61041418773209155,0.62567454242539378,0.6413164059860279,0.65734931613567837,0.67378304903907038,0.6906276252650464,0.70789331589667137,0.72559064879408819,0.74373041501393899,0.3799195490228473,1.1244492841774164E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1196:BG1196)","v":0},null,null,"Check →",null,{"$f":"SUM(F1143:F1192)","v":0},null,null,null,{"$f":"IF(ISERROR(J1194),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1199)","v":"Navigational Aids"},null,{"$f":"E1142+1","v":18},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1199","v":"Total Navigational Aids"},"A$m",null,null,null,null,null,{"$f":"SUM(J1200:J1249)","v":3.1136563816794527E-2},{"$f":"SUM(K1200:K1249)","v":7.3468041290125699E-2},9.1613066771127044E-2,9.961263579647528E-2,0.10945282215393112,0.176843309044797,0.28974837391483926,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.33225320311006357,0.30344310169627453,0.31102917923868123,0.30436738406543462,0.33077351896833451,0.30113722442119856,0.25837893783064558,0.24259665547095835,0.23835145428702342,0.23523350950785343,0.16261432592623182,4.7956183701060466E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1253:BG1253)","v":0},null,null,"Check →",null,{"$f":"SUM(F1200:F1249)","v":0},null,null,null,{"$f":"IF(ISERROR(J1251),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1256)","v":"Utilities"},null,{"$f":"E1199+1","v":19},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1256","v":"Total Utilities"},"A$m",null,null,null,null,null,{"$f":"SUM(J1257:J1306)","v":0},{"$f":"SUM(K1257:K1306)","v":-4.0086045519472195E-3},-6.9766660369612182E-3,-4.7970954248896368E-3,-3.8151834961098786E-3,5.1416415688144125E-2,0.15962254072371534,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.20712498563234572,0.17309177891520122,0.17741907338808122,0.17943981487149469,0.18665940787054219,0.19132589306730574,0.19610904039398827,0.20101176640383789,0.20603706056393378,0.21118798707803199,0.21646768675498279,0.22701355213306285,0.23621125341225635,0.23906931433745843,0.24367845318587272,0.18023694150702912,5.6819862599206628E-2,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1310:BG1310)","v":0},null,null,"Check →",null,{"$f":"SUM(F1257:F1306)","v":0},null,null,null,{"$f":"IF(ISERROR(J1308),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1313)","v":"Civil"},null,{"$f":"E1256+1","v":20},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1313","v":"Total Civil"},"A$m",null,null,null,null,null,{"$f":"SUM(J1314:J1363)","v":0},{"$f":"SUM(K1314:K1363)","v":1.9822501536337737E-3},1.7284503831794619E-2,3.1289946591906426E-2,3.10232021636145E-2,3.0040261862486563E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,3.1569028369483332E-2,2.432021513141398E-2,2.4928220509699329E-2,2.0521417839004922E-3,2.7204801492262051E-2,2.7884921529568601E-2,2.8582044567807809E-2,2.929659568200298E-2,3.0029010574053046E-2,3.0779735838404369E-2,3.1549229234364463E-2,3.2337959965223567E-2,3.3146408964354154E-2,3.3975069188462985E-2,3.4824445918174553E-2,3.5695057066128889E-2,3.6587433492782095E-2,3.7502119330101662E-2,3.8439672313354135E-2,3.9400664121187923E-2,4.0385680724217603E-2,3.8545328835196735E-2,1.6927952111111994E-2,-3.0933943664152963E-3,-1.8292638995260535E-3,0,0,0,0,0]
[]
[{"$f":"SUM(F1367:BG1367)","v":0},null,null,"Check →",null,{"$f":"SUM(F1314:F1363)","v":0},null,null,null,{"$f":"IF(ISERROR(J1365),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1370)","v":"Minor Capital Works"},null,{"$f":"E1313+1","v":21},null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1370","v":"Total Minor Capital Works"},"A$m",null,null,null,null,null,{"$f":"SUM(J1371:J1420)","v":0},{"$f":"SUM(K1371:K1420)","v":2.3672045003200491E-2},7.9772810716022546E-2,0.17930747032557348,0.30094243076498828,0.41782213283981395,0.53351193256045004,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.56147563597836081,0.51325697412587679,0.52608839847902333,0.47119897148250206,0.57156582606640827,0.58585497171806789,0.57193955393272389,0.50932779111554582,0.3938487462372266,0.26414254467081039,0.1360479995078053,3.1550120855960817E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"SUM(F1424:BG1424)","v":0},null,null,"Check →",null,{"$f":"SUM(F1371:F1420)","v":0},null,null,null,{"$f":"IF(ISERROR(J1422),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,{"$f":"\"Inputs ($\"&TEXT($J$11,\"mmmm yyyy\")&\")\"","v":"Inputs ($July 2016)"}]
[null,null,{"$f":"INDEX(Asset_Classes,E1427)","v":"Deferred Depreciation Asset"},null,22,null,"Capex","Life"]
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[]
[null,null,{"$f":"\"Total \"&C1427","v":"Total Deferred Depreciation Asset"},"A$m",null,null,null,null,null,{"$f":"SUM(J1428:J1477)","v":0},{"$f":"SUM(K1428:K1477)","v":6.163261215988836},10.841897709987229,13.741888513950766,17.094876366072974,20.578655707974519,25.335195615611173,27.084755230158478,31.203033654564159,35.334128491576422,39.616575623504438,44.108452475641869,48.834453398698329,53.812984410081398,59.064619490170763,64.593889821178649,70.43873431264123,76.622231877931682,83.181988244289741,90.016328731344942,97.306291917537152,72.817457625354521,74.637894065988405,76.503841417638085,78.416437453079041,80.376848389406007,82.386269599141116,84.445926339119652,86.55707449759764,88.721001360037562,90.939026394038478,93.212502053889423,95.542814605236657,97.931384970367588,100.37966959462673,102.88916133449237,105.46139036785473,108.09792512705107,110.8003732552273,113.57038258660796,116.40964215127315,119.31988320505499,122.30288028518123,125.3604522923107,128.49446359961851,131.70682518960888,134.99949581934899,138.37448321483251,141.83384529520325,145.37969142758288]
[]
[{"$f":"SUM(F1481:BG1481)","v":0},null,null,"Check →",null,{"$f":"SUM(F1428:F1477)","v":0},null,null,null,{"$f":"IF(ISERROR(J1479),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"END"]

{"sheet":"Required Revenue","index":15,"n_rows":92,"n_cols":59,"rows_kept":92,"cut":false,"hidden":false,"merged":[[73,7,74,8],[87,7,88,8]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":15},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Required Revenue"}]
[{"$f":"SUM(A5:A91)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":15.01},"Annual Flags"]
[]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$15,NOT(E$15)),\"Reg Period\",\"\")","v":""},{"$f":"IF(AND(I$15,NOT(H$15)),\"Reg Period\",\"\")","v":""},"","","","","","","Reg Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,{"$f":"IF(AND(H$16,NOT(E$16)),\"Review Period\",\"\")","v":""},{"$f":"IF(AND(I$16,NOT(H$16)),\"Review Period\",\"\")","v":""},"","","","","","Review Period","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[null,null,"Financial year ending",null,null,null,null,{"$f":"Annual_Flags","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066]
[null,null,"Period start",null,null,null,null,"2014-07-01","2015-07-01","2016-07-01","2017-07-01","2018-07-01","2019-07-01","2020-07-01","2021-07-01","2022-07-01","2023-07-01","2024-07-01","2025-07-01","2026-07-01","2027-07-01","2028-07-01","2029-07-01","2030-07-01","2031-07-01","2032-07-01","2033-07-01","2034-07-01","2035-07-01","2036-07-01","2037-07-01","2038-07-01","2039-07-01","2040-07-01","2041-07-01","2042-07-01","2043-07-01","2044-07-01","2045-07-01","2046-07-01","2047-07-01","2048-07-01","2049-07-01","2050-07-01","2051-07-01","2052-07-01","2053-07-01","2054-07-01","2055-07-01","2056-07-01","2057-07-01","2058-07-01","2059-07-01","2060-07-01","2061-07-01","2062-07-01","2063-07-01","2064-07-01","2065-07-01"]
[null,null,"Period end",null,null,null,null,"2015-06-30","2016-06-30","2017-06-30","2018-06-30","2019-06-30","2020-06-30","2021-06-30","2022-06-30","2023-06-30","2024-06-30","2025-06-30","2026-06-30","2027-06-30","2028-06-30","2029-06-30","2030-06-30","2031-06-30","2032-06-30","2033-06-30","2034-06-30","2035-06-30","2036-06-30","2037-06-30","2038-06-30","2039-06-30","2040-06-30","2041-06-30","2042-06-30","2043-06-30","2044-06-30","2045-06-30","2046-06-30","2047-06-30","2048-06-30","2049-06-30","2050-06-30","2051-06-30","2052-06-30","2053-06-30","2054-06-30","2055-06-30","2056-06-30","2057-06-30","2058-06-30","2059-06-30","2060-06-30","2061-06-30","2062-06-30","2063-06-30","2064-06-30","2065-06-30","2066-06-30"]
[null,null,"Lease year",null,null,null,null,0,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50]
[null,null,"Tariff adjustment limit apply (1=yes)",null,null,null,null,0,0,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Regulatory period year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Review period (1=yes)",null,null,null,null,0,0,0,0,0,0,0,1,1,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Tariff compliance statement year (1=yes)",null,null,null,null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,{"$f":"MAX($B$1:B19)+Subsection","v":15.02},"Variables"]
[]
[null,null,{"$f":"Data!C42","v":"Inflation (average of 8 capital cities)"},"%",null,null,null,null,null,{"$f":"Data!J42","v":1.3108614232209881E-2},{"$f":"Data!K42","v":2.1256931608133023E-2},{"$f":"Data!L42","v":1.9004524886877761E-2},{"$f":"Data!M42","v":1.3321492007104752E-2},{"$f":"Data!N42","v":2.1910604732690686E-2},{"$f":"Data!O42","v":1.1149228130360234E-2},{"$f":"Data!P42","v":5.0890585241730291E-2},{"$f":"Data!Q42","v":0},{"$f":"Data!R42","v":0},{"$f":"Data!S42","v":0},{"$f":"Data!T42","v":0},{"$f":"Data!U42","v":0},{"$f":"Data!V42","v":0},{"$f":"Data!W42","v":0},{"$f":"Data!X42","v":0},{"$f":"Data!Y42","v":0},{"$f":"Data!Z42","v":0},{"$f":"Data!AA42","v":0},{"$f":"Data!AB42","v":0},{"$f":"Data!AC42","v":0},{"$f":"Data!AD42","v":0},{"$f":"Data!AE42","v":0},{"$f":"Data!AF42","v":0},{"$f":"Data!AG42","v":0},{"$f":"Data!AH42","v":0},{"$f":"Data!AI42","v":0},{"$f":"Data!AJ42","v":0},{"$f":"Data!AK42","v":0},{"$f":"Data!AL42","v":0},{"$f":"Data!AM42","v":0},{"$f":"Data!AN42","v":0},{"$f":"Data!AO42","v":0},{"$f":"Data!AP42","v":0},{"$f":"Data!AQ42","v":0},{"$f":"Data!AR42","v":0},{"$f":"Data!AS42","v":0},{"$f":"Data!AT42","v":0},{"$f":"Data!AU42","v":0},{"$f":"Data!AV42","v":0},{"$f":"Data!AW42","v":0},{"$f":"Data!AX42","v":0},{"$f":"Data!AY42","v":0},{"$f":"Data!AZ42","v":0},{"$f":"Data!BA42","v":0},{"$f":"Data!BB42","v":0},{"$f":"Data!BC42","v":0},{"$f":"Data!BD42","v":0},{"$f":"Data!BE42","v":0},{"$f":"Data!BF42","v":0},{"$f":"Data!BG42","v":0}]
[null,null,{"$f":"Data!C55","v":"Pre-Tax Nominal WACC"},"%",null,null,null,null,null,{"$f":"Data!J55","v":0.11536600724810855},{"$f":"Data!K55","v":0.11536600724810855},{"$f":"Data!L55","v":0.11519598212611215},{"$f":"Data!M55","v":0.1046},{"$f":"Data!N55","v":8.9300000000000004E-2},{"$f":"Data!O55","v":8.2299999999999998E-2},{"$f":"Data!P55","v":8.9899999999999994E-2},{"$f":"Data!Q55","v":0},{"$f":"Data!R55","v":0},{"$f":"Data!S55","v":0},{"$f":"Data!T55","v":0},{"$f":"Data!U55","v":0},{"$f":"Data!V55","v":0},{"$f":"Data!W55","v":0},{"$f":"Data!X55","v":0},{"$f":"Data!Y55","v":0},{"$f":"Data!Z55","v":0},{"$f":"Data!AA55","v":0},{"$f":"Data!AB55","v":0},{"$f":"Data!AC55","v":0},{"$f":"Data!AD55","v":0},{"$f":"Data!AE55","v":0},{"$f":"Data!AF55","v":0},{"$f":"Data!AG55","v":0},{"$f":"Data!AH55","v":0},{"$f":"Data!AI55","v":0},{"$f":"Data!AJ55","v":0},{"$f":"Data!AK55","v":0},{"$f":"Data!AL55","v":0},{"$f":"Data!AM55","v":0},{"$f":"Data!AN55","v":0},{"$f":"Data!AO55","v":0},{"$f":"Data!AP55","v":0},{"$f":"Data!AQ55","v":0},{"$f":"Data!AR55","v":0},{"$f":"Data!AS55","v":0},{"$f":"Data!AT55","v":0},{"$f":"Data!AU55","v":0},{"$f":"Data!AV55","v":0},{"$f":"Data!AW55","v":0},{"$f":"Data!AX55","v":0},{"$f":"Data!AY55","v":0},{"$f":"Data!AZ55","v":0},{"$f":"Data!BA55","v":0},{"$f":"Data!BB55","v":0},{"$f":"Data!BC55","v":0},{"$f":"Data!BD55","v":0},{"$f":"Data!BE55","v":0},{"$f":"Data!BF55","v":0},{"$f":"Data!BG55","v":0}]
[]
[]
[null,{"$f":"MAX($B$1:B25)+Subsection","v":15.03},"Aggregate Revenue Requirement (ARR)"]
[]
[null,null,"This section calculates the aggregate revenue requirement as per Clause 4.1.1 of the Pricing Order.  "]
[null,null,"As per Clauses 4.1.1(a) and 4.3 of the Pricing Order, the return on capital is calculated by multiplying the opening capital base for a given year by the nominal pre-tax rate of return determined for that year and new net capital expenditure by a half year of that rate of return."]
[null,null,"The return of capital is calculated on the 'Return of Capital' sheet as per Clause 4.4 of the Pricing Order, with unrecovered depreciation included on a separate row.  Forecast operating expenses for the current year are taken from the 'Prescribed Opex and Capex' sheet."]
[null,null,"The indexation allowance is calculated on the 'Capital Base' sheet as per Clause 4.6 of the Pricing Order."]
[]
[null,null,"Return on Capital","A$m",null,null,null,null,null,{"$f":"J51","v":481.90124716760306},495.28038370619618,511.21001446907064,481.6571204307495,423.6833412057714,408.45802273798898,467.49713359757146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(+) Return of Capital","A$m",null,null,null,null,null,{"$f":"SUM('Return of Capital'!J76:J78)","v":295.7138309043404},{"$f":"SUM('Return of Capital'!K76:K78)","v":214.8688386642612},{"$f":"SUM('Return of Capital'!L76:L78)","v":127.80874271850777},{"$f":"SUM('Return of Capital'!M76:M78)","v":137.37714289489094},{"$f":"SUM('Return of Capital'!N76:N78)","v":146.55928701901729},{"$f":"SUM('Return of Capital'!O76:O78)","v":155.30477254197444},{"$f":"SUM('Return of Capital'!P76:P78)","v":171.24496979422403},{"$f":"SUM('Return of Capital'!Q76:Q78)","v":172.96769382503857},{"$f":"SUM('Return of Capital'!R76:R78)","v":169.37488831750269},{"$f":"SUM('Return of Capital'!S76:S78)","v":171.29788527712057},{"$f":"SUM('Return of Capital'!T76:T78)","v":175.18319723335975},{"$f":"SUM('Return of Capital'!U76:U78)","v":179.58803507614539},{"$f":"SUM('Return of Capital'!V76:V78)","v":184.20564742117358},{"$f":"SUM('Return of Capital'!W76:W78)","v":189.05886288321705},{"$f":"SUM('Return of Capital'!X76:X78)","v":193.52446158527587},{"$f":"SUM('Return of Capital'!Y76:Y78)","v":198.72471270972795},{"$f":"SUM('Return of Capital'!Z76:Z78)","v":204.05541965458494},{"$f":"SUM('Return of Capital'!AA76:AA78)","v":209.91220372345785},{"$f":"SUM('Return of Capital'!AB76:AB78)","v":211.86455509871104},{"$f":"SUM('Return of Capital'!AC76:AC78)","v":218.69889558576625},{"$f":"SUM('Return of Capital'!AD76:AD78)","v":225.98657790819263},{"$f":"SUM('Return of Capital'!AE76:AE78)","v":176.20596993502619},{"$f":"SUM('Return of Capital'!AF76:AF78)","v":180.56752881055161},{"$f":"SUM('Return of Capital'!AG76:AG78)","v":146.32946693618351},{"$f":"SUM('Return of Capital'!AH76:AH78)","v":152.74672538634471},{"$f":"SUM('Return of Capital'!AI76:AI78)","v":156.07738850656165},{"$f":"SUM('Return of Capital'!AJ76:AJ78)","v":158.37299421159079},{"$f":"SUM('Return of Capital'!AK76:AK78)","v":159.82885693850454},{"$f":"SUM('Return of Capital'!AL76:AL78)","v":161.58192654833238},{"$f":"SUM('Return of Capital'!AM76:AM78)","v":164.29286812777775},{"$f":"SUM('Return of Capital'!AN76:AN78)","v":166.13036168625717},{"$f":"SUM('Return of Capital'!AO76:AO78)","v":167.60660546917882},{"$f":"SUM('Return of Capital'!AP76:AP78)","v":170.7515556537241},{"$f":"SUM('Return of Capital'!AQ76:AQ78)","v":174.2068085797186},{"$f":"SUM('Return of Capital'!AR76:AR78)","v":177.5634679359373},{"$f":"SUM('Return of Capital'!AS76:AS78)","v":180.12565684540405},{"$f":"SUM('Return of Capital'!AT76:AT78)","v":181.30803158558393},{"$f":"SUM('Return of Capital'!AU76:AU78)","v":184.1360225287282},{"$f":"SUM('Return of Capital'!AV76:AV78)","v":188.73942309194632},{"$f":"SUM('Return of Capital'!AW76:AW78)","v":193.45790866924494},{"$f":"SUM('Return of Capital'!AX76:AX78)","v":198.29435638597602},{"$f":"SUM('Return of Capital'!AY76:AY78)","v":203.2488653017183},{"$f":"SUM('Return of Capital'!AZ76:AZ78)","v":208.30662632912572},{"$f":"SUM('Return of Capital'!BA76:BA78)","v":213.47150812834948},{"$f":"SUM('Return of Capital'!BB76:BB78)","v":218.78024771010661},{"$f":"SUM('Return of Capital'!BC76:BC78)","v":224.17772056364873},{"$f":"SUM('Return of Capital'!BD76:BD78)","v":229.6374602357069},{"$f":"SUM('Return of Capital'!BE76:BE78)","v":235.29968789717589},{"$f":"SUM('Return of Capital'!BF76:BF78)","v":241.18218009460514},{"$f":"SUM('Return of Capital'!BG76:BG78)","v":247.21173459696962}]
[null,null,"(+) Recovery of Previously Unrecovered Depreciation ","A$m",null,null,null,null,null,{"$f":"J74-J71","v":0},{"$f":"K74-K71","v":295.83653836746419},509.56919236939984,632.12687164173531,769.26943647328403,905.46085115087885,1089.4134114712806,1137.5597196666563,1279.3243798371307,1413.3651396630569,1545.046449316673,1676.121194074391,1806.8747757518381,1937.2674387629304,2067.2616821559768,2196.1922539200741,2324.4782323171607,2451.9114200938138,2578.6416355729821,2700.4898619403484,2821.8824656085776,2975.0515858914155,2900.4136918254271,2823.9098504077892,2745.49341295471,2665.1165645653041,2582.730294966163,2498.2843686270435,2411.7272941294459,2323.0062927694084,2232.0672663753699,2138.8547643214806,2043.311949716244,1945.3805647458764,1845.0008951512498,1742.1117338167574,1636.6503434489027,1528.5524183218517,1417.7520450666245,1304.1816624800165,1187.7720203287433,1068.4521371236883,946.14925683850709,820.78880454619639,692.2943409465779,560.58751575696897,425.58801993761995,287.21353672278747,145.37969142758422,1.3358203432289883E-12]
[null,null,"(+) Forecast Operating Expenses","A$m",null,null,null,null,null,{"$f":"J53","v":135.4427172734876},128.42346769953545,127.76025816893475,128.24000430797111,133.91592911440057,144.55319529948244,150.88712907144745,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(-) Indexation Allowance","A$m",null,null,null,null,null,{"$f":"J54","v":-54.76803192899439},-91.270225236116218,-84.349445773642202,-61.357852435781751,-103.96275670204162,-55.351667795751482,-264.68193996917302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Aggregate Revenue Requirement","A$m",null,null,null,null,null,{"$f":"SUM(J33:J37)","v":858.2897634164367},1043.139003201341,1191.998761952271,1318.0432868395651,1369.4652371104316,1558.4251739345734,1614.3607039653502,1310.5274134916949,1448.6992681546333,1584.6630249401774,1720.2296465500328,1855.7092291505364,1991.0804231730117,2126.3263016461474,2260.7861437412525,2394.9169666298021,2528.5336519717457,2661.8236238172717,2790.5061906716933,2919.1887575261148,3047.86904351677,3151.2575558264416,3080.9812206359788,2970.2393173439727,2898.2401383410547,2821.1939530718655,2741.1032891777536,2658.113225565548,2573.3092206777783,2487.2991608971861,2398.1976280616273,2306.4613697906593,2214.063505369968,2119.5873733255949,2022.5643630871871,1922.2373906621615,1817.9583750344866,1712.68844085058,1606.4914681585708,1497.6395711492614,1386.0663767147194,1271.7010024254066,1154.4558831676327,1034.260312674546,911.07458865668445,784.76523632061776,655.22548017332679,522.51322461996335,386.56187152218934,247.21173459697096]
[]
[null,null,"(-) Forecast Revenue","A$m",null,null,null,null,null,{"$f":"J58","v":-328.44335084936233},{"$f":"K58","v":-341.14180709164805},-371.2072418461899,-388.63521450350163,-365.28072932254452,-410.43763982510859,-449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Under-recovery of Aggregate Revenue Requirement","A$m",null,null,null,null,null,{"$f":"MAX(J39+J41,0)","v":529.84641256707437},701.99719610969294,820.79152010608118,929.40807233606347,1004.1845077878871,1147.9875341094648,1164.6444748968145,1310.5274134916949,1448.6992681546333,1584.6630249401774,1720.2296465500328,1855.7092291505364,1991.0804231730117,2126.3263016461474,2260.7861437412525,2394.9169666298021,2528.5336519717457,2661.8236238172717,2790.5061906716933,2919.1887575261148,3047.86904351677,3151.2575558264416,3080.9812206359788,2970.2393173439727,2898.2401383410547,2821.1939530718655,2741.1032891777536,2658.113225565548,2573.3092206777783,2487.2991608971861,2398.1976280616273,2306.4613697906593,2214.063505369968,2119.5873733255949,2022.5643630871871,1922.2373906621615,1817.9583750344866,1712.68844085058,1606.4914681585708,1497.6395711492614,1386.0663767147194,1271.7010024254066,1154.4558831676327,1034.260312674546,911.07458865668445,784.76523632061776,655.22548017332679,522.51322461996335,386.56187152218934,247.21173459697096]
[]
[{"$f":"SUM(E45:BG45)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(OR(ISERROR(J39),ISERROR(J43)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE39+AE41-AE43","v":0},{"$f":"AF39+AF41-AF43","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"MAX($B$1:B46)+Subsection","v":15.04},"Alternative ARR Presentation"]
[]
[null,null,"This section provides an alternative presentation of the ARR that does not include any unrecovered depreciation."]
[]
[null,null,"Return on Capital","A$m",null,null,null,null,null,{"$f":"J82*J23+J84*((1+J23)^Half-1)","v":481.90124716760306},495.28038370619618,511.21001446907064,481.6571204307495,423.6833412057714,408.45802273798898,467.49713359757146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP82*AP23+AP84*((1+AP23)^Half-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(+) Return of Capital","A$m",null,null,null,null,null,{"$f":"-SUM(J85:J86)","v":0},{"$f":"-SUM(K85:K86)","v":0},0,0,0,0,96.013906368689931,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,170.7515556537241,174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[null,null,"(+) Forecast Operating Expenses","A$m",null,null,null,null,null,{"$f":"IF(J10<TCS_Year,Data!J527,'Prescribed Opex and Capex'!J38)","v":135.4427172734876},{"$f":"IF(K10<TCS_Year,Data!K527,'Prescribed Opex and Capex'!K38)","v":128.42346769953545},{"$f":"IF(L10<TCS_Year,Data!L527,'Prescribed Opex and Capex'!L38)","v":127.76025816893475},{"$f":"IF(M10<TCS_Year,Data!M527,'Prescribed Opex and Capex'!M38)","v":128.24000430797111},{"$f":"IF(N10<TCS_Year,Data!N527,'Prescribed Opex and Capex'!N38)","v":133.91592911440057},{"$f":"IF(O10<TCS_Year,Data!O527,'Prescribed Opex and Capex'!O38)","v":144.55319529948244},{"$f":"IF(P10<TCS_Year,Data!P527,'Prescribed Opex and Capex'!P38)","v":150.88712907144745},{"$f":"IF(Q10<TCS_Year,Data!Q527,'Prescribed Opex and Capex'!Q38)","v":0},{"$f":"IF(R10<TCS_Year,Data!R527,'Prescribed Opex and Capex'!R38)","v":0},{"$f":"IF(S10<TCS_Year,Data!S527,'Prescribed Opex and Capex'!S38)","v":0},{"$f":"IF(T10<TCS_Year,Data!T527,'Prescribed Opex and Capex'!T38)","v":0},{"$f":"IF(U10<TCS_Year,Data!U527,'Prescribed Opex and Capex'!U38)","v":0},{"$f":"IF(V10<TCS_Year,Data!V527,'Prescribed Opex and Capex'!V38)","v":0},{"$f":"IF(W10<TCS_Year,Data!W527,'Prescribed Opex and Capex'!W38)","v":0},{"$f":"IF(X10<TCS_Year,Data!X527,'Prescribed Opex and Capex'!X38)","v":0},{"$f":"IF(Y10<TCS_Year,Data!Y527,'Prescribed Opex and Capex'!Y38)","v":0},{"$f":"IF(Z10<TCS_Year,Data!Z527,'Prescribed Opex and Capex'!Z38)","v":0},{"$f":"IF(AA10<TCS_Year,Data!AA527,'Prescribed Opex and Capex'!AA38)","v":0},{"$f":"IF(AB10<TCS_Year,Data!AB527,'Prescribed Opex and Capex'!AB38)","v":0},{"$f":"IF(AC10<TCS_Year,Data!AC527,'Prescribed Opex and Capex'!AC38)","v":0},{"$f":"IF(AD10<TCS_Year,Data!AD527,'Prescribed Opex and Capex'!AD38)","v":0},{"$f":"IF(AE10<TCS_Year,Data!AE527,'Prescribed Opex and Capex'!AE38)","v":0},{"$f":"IF(AF10<TCS_Year,Data!AF527,'Prescribed Opex and Capex'!AF38)","v":0},{"$f":"IF(AG10<TCS_Year,Data!AG527,'Prescribed Opex and Capex'!AG38)","v":0},{"$f":"IF(AH10<TCS_Year,Data!AH527,'Prescribed Opex and Capex'!AH38)","v":0},{"$f":"IF(AI10<TCS_Year,Data!AI527,'Prescribed Opex and Capex'!AI38)","v":0},{"$f":"IF(AJ10<TCS_Year,Data!AJ527,'Prescribed Opex and Capex'!AJ38)","v":0},{"$f":"IF(AK10<TCS_Year,Data!AK527,'Prescribed Opex and Capex'!AK38)","v":0},{"$f":"IF(AL10<TCS_Year,Data!AL527,'Prescribed Opex and Capex'!AL38)","v":0},{"$f":"IF(AM10<TCS_Year,Data!AM527,'Prescribed Opex and Capex'!AM38)","v":0},{"$f":"IF(AN10<TCS_Year,Data!AN527,'Prescribed Opex and Capex'!AN38)","v":0},{"$f":"IF(AO10<TCS_Year,Data!AO527,'Prescribed Opex and Capex'!AO38)","v":0},{"$f":"IF(AP10<TCS_Year,Data!AP527,'Prescribed Opex and Capex'!AP38)","v":0},{"$f":"IF(AQ10<TCS_Year,Data!AQ527,'Prescribed Opex and Capex'!AQ38)","v":0},{"$f":"IF(AR10<TCS_Year,Data!AR527,'Prescribed Opex and Capex'!AR38)","v":0},{"$f":"IF(AS10<TCS_Year,Data!AS527,'Prescribed Opex and Capex'!AS38)","v":0},{"$f":"IF(AT10<TCS_Year,Data!AT527,'Prescribed Opex and Capex'!AT38)","v":0},{"$f":"IF(AU10<TCS_Year,Data!AU527,'Prescribed Opex and Capex'!AU38)","v":0},{"$f":"IF(AV10<TCS_Year,Data!AV527,'Prescribed Opex and Capex'!AV38)","v":0},{"$f":"IF(AW10<TCS_Year,Data!AW527,'Prescribed Opex and Capex'!AW38)","v":0},{"$f":"IF(AX10<TCS_Year,Data!AX527,'Prescribed Opex and Capex'!AX38)","v":0},{"$f":"IF(AY10<TCS_Year,Data!AY527,'Prescribed Opex and Capex'!AY38)","v":0},{"$f":"IF(AZ10<TCS_Year,Data!AZ527,'Prescribed Opex and Capex'!AZ38)","v":0},{"$f":"IF(BA10<TCS_Year,Data!BA527,'Prescribed Opex and Capex'!BA38)","v":0},{"$f":"IF(BB10<TCS_Year,Data!BB527,'Prescribed Opex and Capex'!BB38)","v":0},{"$f":"IF(BC10<TCS_Year,Data!BC527,'Prescribed Opex and Capex'!BC38)","v":0},{"$f":"IF(BD10<TCS_Year,Data!BD527,'Prescribed Opex and Capex'!BD38)","v":0},{"$f":"IF(BE10<TCS_Year,Data!BE527,'Prescribed Opex and Capex'!BE38)","v":0},{"$f":"IF(BF10<TCS_Year,Data!BF527,'Prescribed Opex and Capex'!BF38)","v":0},{"$f":"IF(BG10<TCS_Year,Data!BG527,'Prescribed Opex and Capex'!BG38)","v":0}]
[null,null,"(-) Indexation Allowance","A$m",null,null,null,null,null,{"$f":"-J83","v":-54.76803192899439},{"$f":"-K83","v":-91.270225236116218},-84.349445773642202,-61.357852435781751,-103.96275670204162,-55.351667795751482,-264.68193996917302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Aggregate Revenue Requirement (excluding unrecovered depreciation)","A$m",null,null,null,null,null,{"$f":"SUM(J51:J54)","v":562.57593251209619},532.43362616961542,554.62082686436327,548.5392723029388,453.63651361813038,497.6595502417199,449.71622906853582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,{"$f":"SUM(AP51:AP54)","v":170.7515556537241},174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[]
[null,null,"(-) Forecast Revenue","A$m",null,null,null,null,null,{"$f":"-IF(J10<TCS_Year,Data!J539,'Forecast Revenue'!J42)","v":-328.44335084936233},{"$f":"-IF(K10<TCS_Year,Data!K539,'Forecast Revenue'!K42)","v":-341.14180709164805},{"$f":"-IF(L10<TCS_Year,Data!L539,'Forecast Revenue'!L42)","v":-371.2072418461899},{"$f":"-IF(M10<TCS_Year,Data!M539,'Forecast Revenue'!M42)","v":-388.63521450350163},{"$f":"-IF(N10<TCS_Year,Data!N539,'Forecast Revenue'!N42)","v":-365.28072932254452},{"$f":"-IF(O10<TCS_Year,Data!O539,'Forecast Revenue'!O42)","v":-410.43763982510859},{"$f":"-IF(P10<TCS_Year,Data!P539,'Forecast Revenue'!P42)","v":-449.71622906853582},{"$f":"-IF(Q10<TCS_Year,Data!Q539,'Forecast Revenue'!Q42)","v":0},{"$f":"-IF(R10<TCS_Year,Data!R539,'Forecast Revenue'!R42)","v":0},{"$f":"-IF(S10<TCS_Year,Data!S539,'Forecast Revenue'!S42)","v":0},{"$f":"-IF(T10<TCS_Year,Data!T539,'Forecast Revenue'!T42)","v":0},{"$f":"-IF(U10<TCS_Year,Data!U539,'Forecast Revenue'!U42)","v":0},{"$f":"-IF(V10<TCS_Year,Data!V539,'Forecast Revenue'!V42)","v":0},{"$f":"-IF(W10<TCS_Year,Data!W539,'Forecast Revenue'!W42)","v":0},{"$f":"-IF(X10<TCS_Year,Data!X539,'Forecast Revenue'!X42)","v":0},{"$f":"-IF(Y10<TCS_Year,Data!Y539,'Forecast Revenue'!Y42)","v":0},{"$f":"-IF(Z10<TCS_Year,Data!Z539,'Forecast Revenue'!Z42)","v":0},{"$f":"-IF(AA10<TCS_Year,Data!AA539,'Forecast Revenue'!AA42)","v":0},{"$f":"-IF(AB10<TCS_Year,Data!AB539,'Forecast Revenue'!AB42)","v":0},{"$f":"-IF(AC10<TCS_Year,Data!AC539,'Forecast Revenue'!AC42)","v":0},{"$f":"-IF(AD10<TCS_Year,Data!AD539,'Forecast Revenue'!AD42)","v":0},{"$f":"-IF(AE10<TCS_Year,Data!AE539,'Forecast Revenue'!AE42)","v":0},{"$f":"-IF(AF10<TCS_Year,Data!AF539,'Forecast Revenue'!AF42)","v":0},{"$f":"-IF(AG10<TCS_Year,Data!AG539,'Forecast Revenue'!AG42)","v":0},{"$f":"-IF(AH10<TCS_Year,Data!AH539,'Forecast Revenue'!AH42)","v":0},{"$f":"-IF(AI10<TCS_Year,Data!AI539,'Forecast Revenue'!AI42)","v":0},{"$f":"-IF(AJ10<TCS_Year,Data!AJ539,'Forecast Revenue'!AJ42)","v":0},{"$f":"-IF(AK10<TCS_Year,Data!AK539,'Forecast Revenue'!AK42)","v":0},{"$f":"-IF(AL10<TCS_Year,Data!AL539,'Forecast Revenue'!AL42)","v":0},{"$f":"-IF(AM10<TCS_Year,Data!AM539,'Forecast Revenue'!AM42)","v":0},{"$f":"-IF(AN10<TCS_Year,Data!AN539,'Forecast Revenue'!AN42)","v":0},{"$f":"-IF(AO10<TCS_Year,Data!AO539,'Forecast Revenue'!AO42)","v":0},{"$f":"-IF(AP10<TCS_Year,Data!AP539,'Forecast Revenue'!AP42)","v":0},{"$f":"-IF(AQ10<TCS_Year,Data!AQ539,'Forecast Revenue'!AQ42)","v":0},{"$f":"-IF(AR10<TCS_Year,Data!AR539,'Forecast Revenue'!AR42)","v":0},{"$f":"-IF(AS10<TCS_Year,Data!AS539,'Forecast Revenue'!AS42)","v":0},{"$f":"-IF(AT10<TCS_Year,Data!AT539,'Forecast Revenue'!AT42)","v":0},{"$f":"-IF(AU10<TCS_Year,Data!AU539,'Forecast Revenue'!AU42)","v":0},{"$f":"-IF(AV10<TCS_Year,Data!AV539,'Forecast Revenue'!AV42)","v":0},{"$f":"-IF(AW10<TCS_Year,Data!AW539,'Forecast Revenue'!AW42)","v":0},{"$f":"-IF(AX10<TCS_Year,Data!AX539,'Forecast Revenue'!AX42)","v":0},{"$f":"-IF(AY10<TCS_Year,Data!AY539,'Forecast Revenue'!AY42)","v":0},{"$f":"-IF(AZ10<TCS_Year,Data!AZ539,'Forecast Revenue'!AZ42)","v":0},{"$f":"-IF(BA10<TCS_Year,Data!BA539,'Forecast Revenue'!BA42)","v":0},{"$f":"-IF(BB10<TCS_Year,Data!BB539,'Forecast Revenue'!BB42)","v":0},{"$f":"-IF(BC10<TCS_Year,Data!BC539,'Forecast Revenue'!BC42)","v":0},{"$f":"-IF(BD10<TCS_Year,Data!BD539,'Forecast Revenue'!BD42)","v":0},{"$f":"-IF(BE10<TCS_Year,Data!BE539,'Forecast Revenue'!BE42)","v":0},{"$f":"-IF(BF10<TCS_Year,Data!BF539,'Forecast Revenue'!BF42)","v":0},{"$f":"-IF(BG10<TCS_Year,Data!BG539,'Forecast Revenue'!BG42)","v":0}]
[]
[null,null,"Unrecoverable Aggregate Revenue Requirement (not available for future recovery)","A$m",null,null,null,null,null,{"$f":"MAX(J56+J58,0)","v":234.13258166273386},191.29181907796738,183.41358501817336,159.90405779943717,88.355784295585863,87.221910416611308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176.20596993502619,180.56752881055161,146.32946693618351,152.74672538634471,156.07738850656165,158.37299421159079,159.82885693850454,161.58192654833238,164.29286812777775,166.13036168625717,167.60660546917882,{"$f":"MAX(AP56+AP58,0)","v":170.7515556537241},174.2068085797186,177.5634679359373,180.12565684540405,181.30803158558393,184.1360225287282,188.73942309194632,193.45790866924494,198.29435638597602,203.2488653017183,208.30662632912572,213.47150812834948,218.78024771010661,224.17772056364873,229.6374602357069,235.29968789717589,241.18218009460514,247.21173459696962]
[]
[{"$f":"SUM(E62:BG62)","v":0},null,null,"Check →",null,null,null,null,null,{"$f":"IF(OR(ISERROR(J56),ISERROR(J60)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(ISERROR(AP56),ISERROR(AP60)),1,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"MAX($B$1:B63)+Subsection","v":15.049999999999999},"Unrecovered Depreciation (available for future recover)"]
[]
[null,null,"The default depreciation method used in the model is straight line depreciation as required by Clause 4.4 of the Pricing Order.  However, due to the operation of the tariff adjustment limit some depreciation may not be recoverable in a given year."]
[null,null,"In that case, the model 'banks' that depreciation to recover in future years.  This section shows the balance of unrecovered depreciation."]
[null,null,null,null,null,null,"Total"]
[null,null,"Opening Balance","A$m",null,null,{"$f":"J69","v":0},null,null,{"$f":"SUM(Initial_Unrecovered_Depreciation)","v":0},{"$f":"J74","v":295.7138309043404},{"$f":"K74","v":510.70537703172539},637.37793508790764,769.50401453662619,915.82872349230126,1060.7656236928533,1164.6444748968147,1310.5274134916949,1448.6992681546333,1584.6630249401774,1720.2296465500328,1855.7092291505364,1991.0804231730117,2126.3263016461474,2260.7861437412525,2394.9169666298021,2528.5336519717457,2661.8236238172717,2790.5061906716933,2919.1887575261148,3047.86904351677,2975.0515858914155,2900.4136918254271,2823.9098504077892,2745.49341295471,2665.1165645653041,2582.730294966163,2498.2843686270435,2411.7272941294459,2323.0062927694084,2232.0672663753699,2138.8547643214806,{"$f":"AP74","v":2043.311949716244},1945.3805647458764,1845.0008951512498,1742.1117338167574,1636.6503434489027,1528.5524183218517,1417.7520450666245,1304.1816624800165,1187.7720203287433,1068.4521371236883,946.14925683850709,820.78880454619639,692.2943409465779,560.58751575696897,425.58801993761995,287.21353672278747,145.37969142758422]
[null,null,"(+) Indexation on Opening Balance","A$m",null,null,{"$f":"SUM(H70:BG70)","v":105.53657185787409},null,null,{"$f":"J69*J$22","v":0},{"$f":"K69*K$22","v":6.2859686791125773},9.7057130476617157,8.4908250677784931,16.860298302730683,10.210783366552269,53.982983394038349,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(+) New Unrecovered Depreciation","A$m",null,null,{"$f":"SUM(H71:BG71)","v":3857.3067144678002},null,null,{"$f":"'Return of Capital'!J84","v":295.7138309043404},{"$f":"'Return of Capital'!K84","v":214.8688386642612},{"$f":"'Return of Capital'!L84","v":127.80874271850777},{"$f":"'Return of Capital'!M84","v":137.37714289489094},{"$f":"'Return of Capital'!N84","v":146.55928701901729},{"$f":"'Return of Capital'!O84","v":155.30477254197444},{"$f":"'Return of Capital'!P84","v":75.231063425534103},{"$f":"'Return of Capital'!Q84","v":172.96769382503857},{"$f":"'Return of Capital'!R84","v":169.37488831750269},{"$f":"'Return of Capital'!S84","v":171.29788527712057},{"$f":"'Return of Capital'!T84","v":175.18319723335975},{"$f":"'Return of Capital'!U84","v":179.58803507614539},{"$f":"'Return of Capital'!V84","v":184.20564742117358},{"$f":"'Return of Capital'!W84","v":189.05886288321705},{"$f":"'Return of Capital'!X84","v":193.52446158527587},{"$f":"'Return of Capital'!Y84","v":198.72471270972795},{"$f":"'Return of Capital'!Z84","v":204.05541965458494},{"$f":"'Return of Capital'!AA84","v":209.91220372345785},{"$f":"'Return of Capital'!AB84","v":211.86455509871104},{"$f":"'Return of Capital'!AC84","v":218.69889558576625},{"$f":"'Return of Capital'!AD84","v":225.98657790819263},{"$f":"'Return of Capital'!AE84","v":0},{"$f":"'Return of Capital'!AF84","v":0},{"$f":"'Return of Capital'!AG84","v":0},{"$f":"'Return of Capital'!AH84","v":0},{"$f":"'Return of Capital'!AI84","v":0},{"$f":"'Return of Capital'!AJ84","v":0},{"$f":"'Return of Capital'!AK84","v":0},{"$f":"'Return of Capital'!AL84","v":0},{"$f":"'Return of Capital'!AM84","v":0},{"$f":"'Return of Capital'!AN84","v":0},{"$f":"'Return of Capital'!AO84","v":0},{"$f":"'Return of Capital'!AP84","v":0},{"$f":"'Return of Capital'!AQ84","v":0},{"$f":"'Return of Capital'!AR84","v":0},{"$f":"'Return of Capital'!AS84","v":0},{"$f":"'Return of Capital'!AT84","v":0},{"$f":"'Return of Capital'!AU84","v":0},{"$f":"'Return of Capital'!AV84","v":0},{"$f":"'Return of Capital'!AW84","v":0},{"$f":"'Return of Capital'!AX84","v":0},{"$f":"'Return of Capital'!AY84","v":0},{"$f":"'Return of Capital'!AZ84","v":0},{"$f":"'Return of Capital'!BA84","v":0},{"$f":"'Return of Capital'!BB84","v":0},{"$f":"'Return of Capital'!BC84","v":0},{"$f":"'Return of Capital'!BD84","v":0},{"$f":"'Return of Capital'!BE84","v":0},{"$f":"'Return of Capital'!BF84","v":0},{"$f":"'Return of Capital'!BG84","v":0}]
[null,null,"(-) Recovery of Unrecovered Depreciation from Prior Years","A$m",null,null,{"$f":"SUM(H72:BG72)","v":-3962.8432863256739},null,null,{"$f":"-'Return of Capital'!J119","v":0},{"$f":"-'Return of Capital'!K119","v":-6.163261215988836},{"$f":"-'Return of Capital'!L119","v":-10.841897709987229},{"$f":"-'Return of Capital'!M119","v":-13.741888513950766},{"$f":"-'Return of Capital'!N119","v":-17.094876366072974},{"$f":"-'Return of Capital'!O119","v":-20.578655707974519},{"$f":"-'Return of Capital'!P119","v":-25.335195615611173},{"$f":"-'Return of Capital'!Q119","v":-27.084755230158478},{"$f":"-'Return of Capital'!R119","v":-31.203033654564159},{"$f":"-'Return of Capital'!S119","v":-35.334128491576422},{"$f":"-'Return of Capital'!T119","v":-39.616575623504438},{"$f":"-'Return of Capital'!U119","v":-44.108452475641869},{"$f":"-'Return of Capital'!V119","v":-48.834453398698329},{"$f":"-'Return of Capital'!W119","v":-53.812984410081398},{"$f":"-'Return of Capital'!X119","v":-59.064619490170763},{"$f":"-'Return of Capital'!Y119","v":-64.593889821178649},{"$f":"-'Return of Capital'!Z119","v":-70.43873431264123},{"$f":"-'Return of Capital'!AA119","v":-76.622231877931682},{"$f":"-'Return of Capital'!AB119","v":-83.181988244289741},{"$f":"-'Return of Capital'!AC119","v":-90.016328731344942},{"$f":"-'Return of Capital'!AD119","v":-97.306291917537152},{"$f":"-'Return of Capital'!AE119","v":-72.817457625354521},{"$f":"-'Return of Capital'!AF119","v":-74.637894065988405},{"$f":"-'Return of Capital'!AG119","v":-76.503841417638085},{"$f":"-'Return of Capital'!AH119","v":-78.416437453079041},{"$f":"-'Return of Capital'!AI119","v":-80.376848389406007},{"$f":"-'Return of Capital'!AJ119","v":-82.386269599141116},{"$f":"-'Return of Capital'!AK119","v":-84.445926339119652},{"$f":"-'Return of Capital'!AL119","v":-86.55707449759764},{"$f":"-'Return of Capital'!AM119","v":-88.721001360037562},{"$f":"-'Return of Capital'!AN119","v":-90.939026394038478},{"$f":"-'Return of Capital'!AO119","v":-93.212502053889423},{"$f":"-'Return of Capital'!AP119","v":-95.542814605236657},{"$f":"-'Return of Capital'!AQ119","v":-97.931384970367588},{"$f":"-'Return of Capital'!AR119","v":-100.37966959462673},{"$f":"-'Return of Capital'!AS119","v":-102.88916133449237},{"$f":"-'Return of Capital'!AT119","v":-105.46139036785473},{"$f":"-'Return of Capital'!AU119","v":-108.09792512705107},{"$f":"-'Return of Capital'!AV119","v":-110.8003732552273},{"$f":"-'Return of Capital'!AW119","v":-113.57038258660796},{"$f":"-'Return of Capital'!AX119","v":-116.40964215127315},{"$f":"-'Return of Capital'!AY119","v":-119.31988320505499},{"$f":"-'Return of Capital'!AZ119","v":-122.30288028518123},{"$f":"-'Return of Capital'!BA119","v":-125.3604522923107},{"$f":"-'Return of Capital'!BB119","v":-128.49446359961851},{"$f":"-'Return of Capital'!BC119","v":-131.70682518960888},{"$f":"-'Return of Capital'!BD119","v":-134.99949581934899},{"$f":"-'Return of Capital'!BE119","v":-138.37448321483251},{"$f":"-'Return of Capital'!BF119","v":-141.83384529520325},{"$f":"-'Return of Capital'!BG119","v":-145.37969142758288}]
[]
[null,null,"Closing Balance","A$m",null,null,{"$f":"SUM(G69:G72)","v":0},"← Check closing balance is nil by the end of port lease period",null,{"$f":"SUM(J69:J72)","v":295.7138309043404},510.70537703172539,637.37793508790764,769.50401453662619,915.82872349230126,1060.7656236928533,1164.6444748968147,1310.5274134916949,1448.6992681546333,1584.6630249401774,1720.2296465500328,1855.7092291505364,1991.0804231730117,2126.3263016461474,2260.7861437412525,2394.9169666298021,2528.5336519717457,2661.8236238172717,2790.5061906716933,2919.1887575261148,3047.86904351677,2975.0515858914155,2900.4136918254271,2823.9098504077892,2745.49341295471,2665.1165645653041,2582.730294966163,2498.2843686270435,2411.7272941294459,2323.0062927694084,2232.0672663753699,2138.8547643214806,{"$f":"SUM(AP69:AP72)","v":2043.311949716244},1945.3805647458764,1845.0008951512498,1742.1117338167574,1636.6503434489027,1528.5524183218517,1417.7520450666245,1304.1816624800165,1187.7720203287433,1068.4521371236883,946.14925683850709,820.78880454619639,692.2943409465779,560.58751575696897,425.58801993761995,287.21353672278747,145.37969142758422,1.3358203432289883E-12]
[]
[{"$f":"SUM(E76:BG76)","v":0},null,null,"Check →",null,null,{"$f":"IF(ROUND(G74,6)=0,0,1)","v":0},null,null,{"$f":"IF(ROUND(J74-'Capital Base'!J182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K74-'Capital Base'!K182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(L74-'Capital Base'!L182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M74-'Capital Base'!M182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(N74-'Capital Base'!N182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(O74-'Capital Base'!O182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(P74-'Capital Base'!P182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Q74-'Capital Base'!Q182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(R74-'Capital Base'!R182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(S74-'Capital Base'!S182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(T74-'Capital Base'!T182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(U74-'Capital Base'!U182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(V74-'Capital Base'!V182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(W74-'Capital Base'!W182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(X74-'Capital Base'!X182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Y74-'Capital Base'!Y182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Z74-'Capital Base'!Z182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AA74-'Capital Base'!AA182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AB74-'Capital Base'!AB182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AC74-'Capital Base'!AC182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AD74-'Capital Base'!AD182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AE74-'Capital Base'!AE182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AF74-'Capital Base'!AF182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AG74-'Capital Base'!AG182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AH74-'Capital Base'!AH182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AI74-'Capital Base'!AI182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ74-'Capital Base'!AJ182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AK74-'Capital Base'!AK182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AL74-'Capital Base'!AL182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AM74-'Capital Base'!AM182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AN74-'Capital Base'!AN182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AO74-'Capital Base'!AO182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AP74-'Capital Base'!AP182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AQ74-'Capital Base'!AQ182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AR74-'Capital Base'!AR182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AS74-'Capital Base'!AS182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AT74-'Capital Base'!AT182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AU74-'Capital Base'!AU182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AV74-'Capital Base'!AV182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AW74-'Capital Base'!AW182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AX74-'Capital Base'!AX182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AY74-'Capital Base'!AY182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AZ74-'Capital Base'!AZ182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BA74-'Capital Base'!BA182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BB74-'Capital Base'!BB182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BC74-'Capital Base'!BC182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BD74-'Capital Base'!BD182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BE74-'Capital Base'!BE182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BF74-'Capital Base'!BF182,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BG74-'Capital Base'!BG182,6)=0,0,1)","v":0}]
[]
[null,{"$f":"MAX($B$1:B77)+Subsection","v":15.059999999999999},"Capital Base"]
[]
[null,null,"This section shows the capital base roll-forward required by Clause 4.2 of the Pricing Order.  This includes any unrecovered depreciation."]
[null,null,null,null,null,null,"Total"]
[null,null,"Opening Balance","A$m",null,null,{"$f":"J82","v":4142.0477219999993},null,null,{"$f":"SUM(Initial_Capital_Base)","v":4142.0477219999993},{"$f":"J88","v":4268.9921768771937},4409.8766579552303,4551.5174378881111,4722.0605525038309,4871.8710597610825,5113.2338462854887,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5283.4339847549545,5102.8664559444032,4956.5369890082202,4803.7902636218751,4647.7128751153132,4489.3398809037226,4329.5110239652176,4167.9290974168853,4003.6362292891076,3837.5058676028502,3669.8992621336715,{"$f":"AP88","v":3499.1477064799474},3324.9408979002287,3147.3774299642914,2967.2517731188873,2785.9437415333032,2601.8077190045751,2413.0682959126289,2219.6103872433841,2021.3160308574081,1818.0671655556898,1609.7605392265641,1396.2890310982145,1177.508783388108,953.3310628244592,723.69360258875236,488.39391469157647,247.21173459697133]
[null,null,"(+) Indexation","A$m",null,null,{"$f":"SUM(H83:BG83)","v":715.7419198415007},null,null,{"$f":"J82*J$22+J84*((1+J$22)^Half-1)","v":54.76803192899439},91.270225236116218,84.349445773642202,61.357852435781751,103.96275670204162,55.351667795751482,264.68193996917302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP82*AP$22+AP84*((1+AP$22)^Half-1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"(+) Efficient Capital Expenditure","A$m",null,null,{"$f":"SUM(H84:BG84)","v":697.86421921716976},null,null,{"$f":"'Prescribed Opex and Capex'!J148","v":72.176422948199331},{"$f":"'Prescribed Opex and Capex'!K148","v":49.614255841920986},{"$f":"'Prescribed Opex and Capex'!L148","v":57.291334159238779},{"$f":"'Prescribed Opex and Capex'!M148","v":109.18526217993771},{"$f":"'Prescribed Opex and Capex'!N148","v":45.847750555209643},{"$f":"'Prescribed Opex and Capex'!O148","v":186.01111872865476},{"$f":"'Prescribed Opex and Capex'!P148","v":177.73807480400853},{"$f":"'Prescribed Opex and Capex'!Q148","v":0},{"$f":"'Prescribed Opex and Capex'!R148","v":0},{"$f":"'Prescribed Opex and Capex'!S148","v":0},{"$f":"'Prescribed Opex and Capex'!T148","v":0},{"$f":"'Prescribed Opex and Capex'!U148","v":0},{"$f":"'Prescribed Opex and Capex'!V148","v":0},{"$f":"'Prescribed Opex and Capex'!W148","v":0},{"$f":"'Prescribed Opex and Capex'!X148","v":0},{"$f":"'Prescribed Opex and Capex'!Y148","v":0},{"$f":"'Prescribed Opex and Capex'!Z148","v":0},{"$f":"'Prescribed Opex and Capex'!AA148","v":0},{"$f":"'Prescribed Opex and Capex'!AB148","v":0},{"$f":"'Prescribed Opex and Capex'!AC148","v":0},{"$f":"'Prescribed Opex and Capex'!AD148","v":0},{"$f":"'Prescribed Opex and Capex'!AE148","v":0},{"$f":"'Prescribed Opex and Capex'!AF148","v":0},{"$f":"'Prescribed Opex and Capex'!AG148","v":0},{"$f":"'Prescribed Opex and Capex'!AH148","v":0},{"$f":"'Prescribed Opex and Capex'!AI148","v":0},{"$f":"'Prescribed Opex and Capex'!AJ148","v":0},{"$f":"'Prescribed Opex and Capex'!AK148","v":0},{"$f":"'Prescribed Opex and Capex'!AL148","v":0},{"$f":"'Prescribed Opex and Capex'!AM148","v":0},{"$f":"'Prescribed Opex and Capex'!AN148","v":0},{"$f":"'Prescribed Opex and Capex'!AO148","v":0},{"$f":"'Prescribed Opex and Capex'!AP148","v":0},{"$f":"'Prescribed Opex and Capex'!AQ148","v":0},{"$f":"'Prescribed Opex and Capex'!AR148","v":0},{"$f":"'Prescribed Opex and Capex'!AS148","v":0},{"$f":"'Prescribed Opex and Capex'!AT148","v":0},{"$f":"'Prescribed Opex and Capex'!AU148","v":0},{"$f":"'Prescribed Opex and Capex'!AV148","v":0},{"$f":"'Prescribed Opex and Capex'!AW148","v":0},{"$f":"'Prescribed Opex and Capex'!AX148","v":0},{"$f":"'Prescribed Opex and Capex'!AY148","v":0},{"$f":"'Prescribed Opex and Capex'!AZ148","v":0},{"$f":"'Prescribed Opex and Capex'!BA148","v":0},{"$f":"'Prescribed Opex and Capex'!BB148","v":0},{"$f":"'Prescribed Opex and Capex'!BC148","v":0},{"$f":"'Prescribed Opex and Capex'!BD148","v":0},{"$f":"'Prescribed Opex and Capex'!BE148","v":0},{"$f":"'Prescribed Opex and Capex'!BF148","v":0},{"$f":"'Prescribed Opex and Capex'!BG148","v":0}]
[null,null,"(+) Deferred Depreciation","A$m",null,null,{"$f":"SUM(H85:BG85)","v":3857.3067144678002},null,null,{"$f":"J71","v":295.7138309043404},214.8688386642612,127.80874271850777,137.37714289489094,146.55928701901729,155.30477254197444,75.231063425534103,172.96769382503857,169.37488831750269,171.29788527712057,175.18319723335975,179.58803507614539,184.20564742117358,189.05886288321705,193.52446158527587,198.72471270972795,204.05541965458494,209.91220372345785,211.86455509871104,218.69889558576625,225.98657790819263,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BG71","v":0}]
[null,null,"(-) Calculated Depreciation","A$m",null,null,{"$f":"SUM(H86:BG86)","v":-9412.9605755264656},null,null,{"$f":"'Capital Base'!J33","v":-295.7138309043404},{"$f":"'Capital Base'!K33","v":-214.8688386642612},{"$f":"'Capital Base'!L33","v":-127.80874271850777},{"$f":"'Capital Base'!M33","v":-137.37714289489094},{"$f":"'Capital Base'!N33","v":-146.55928701901729},{"$f":"'Capital Base'!O33","v":-155.30477254197444},{"$f":"'Capital Base'!P33","v":-171.24496979422403},{"$f":"'Capital Base'!Q33","v":-172.96769382503857},{"$f":"'Capital Base'!R33","v":-169.37488831750269},{"$f":"'Capital Base'!S33","v":-171.29788527712057},{"$f":"'Capital Base'!T33","v":-175.18319723335975},{"$f":"'Capital Base'!U33","v":-179.58803507614539},{"$f":"'Capital Base'!V33","v":-184.20564742117358},{"$f":"'Capital Base'!W33","v":-189.05886288321705},{"$f":"'Capital Base'!X33","v":-193.52446158527587},{"$f":"'Capital Base'!Y33","v":-198.72471270972795},{"$f":"'Capital Base'!Z33","v":-204.05541965458494},{"$f":"'Capital Base'!AA33","v":-209.91220372345785},{"$f":"'Capital Base'!AB33","v":-211.86455509871104},{"$f":"'Capital Base'!AC33","v":-218.69889558576625},{"$f":"'Capital Base'!AD33","v":-225.98657790819263},{"$f":"'Capital Base'!AE33","v":-176.20596993502619},{"$f":"'Capital Base'!AF33","v":-180.56752881055161},{"$f":"'Capital Base'!AG33","v":-146.32946693618351},{"$f":"'Capital Base'!AH33","v":-152.74672538634471},{"$f":"'Capital Base'!AI33","v":-156.07738850656165},{"$f":"'Capital Base'!AJ33","v":-158.37299421159079},{"$f":"'Capital Base'!AK33","v":-159.82885693850454},{"$f":"'Capital Base'!AL33","v":-161.58192654833238},{"$f":"'Capital Base'!AM33","v":-164.29286812777775},{"$f":"'Capital Base'!AN33","v":-166.13036168625717},{"$f":"'Capital Base'!AO33","v":-167.60660546917882},{"$f":"'Capital Base'!AP33","v":-170.7515556537241},{"$f":"'Capital Base'!AQ33","v":-174.2068085797186},{"$f":"'Capital Base'!AR33","v":-177.5634679359373},{"$f":"'Capital Base'!AS33","v":-180.12565684540405},{"$f":"'Capital Base'!AT33","v":-181.30803158558393},{"$f":"'Capital Base'!AU33","v":-184.1360225287282},{"$f":"'Capital Base'!AV33","v":-188.73942309194632},{"$f":"'Capital Base'!AW33","v":-193.45790866924494},{"$f":"'Capital Base'!AX33","v":-198.29435638597602},{"$f":"'Capital Base'!AY33","v":-203.2488653017183},{"$f":"'Capital Base'!AZ33","v":-208.30662632912572},{"$f":"'Capital Base'!BA33","v":-213.47150812834948},{"$f":"'Capital Base'!BB33","v":-218.78024771010661},{"$f":"'Capital Base'!BC33","v":-224.17772056364873},{"$f":"'Capital Base'!BD33","v":-229.6374602357069},{"$f":"'Capital Base'!BE33","v":-235.29968789717589},{"$f":"'Capital Base'!BF33","v":-241.18218009460514},{"$f":"'Capital Base'!BG33","v":-247.21173459696962}]
[]
[null,null,"Closing Balance","A$m",null,null,{"$f":"SUM(G82:G86)","v":0},"← Check closing balance is nil by the end of port lease period",null,{"$f":"SUM(J82:J86)","v":4268.9921768771937},4409.8766579552303,4551.5174378881111,4722.0605525038309,4871.8710597610825,5113.2338462854887,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899802,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5459.6399546899811,5283.4339847549545,5102.8664559444032,4956.5369890082202,4803.7902636218751,4647.7128751153132,4489.3398809037226,4329.5110239652176,4167.9290974168853,4003.6362292891076,3837.5058676028502,3669.8992621336715,{"$f":"SUM(AP82:AP86)","v":3499.1477064799474},3324.9408979002287,3147.3774299642914,2967.2517731188873,2785.9437415333032,2601.8077190045751,2413.0682959126289,2219.6103872433841,2021.3160308574081,1818.0671655556898,1609.7605392265641,1396.2890310982145,1177.508783388108,953.3310628244592,723.69360258875236,488.39391469157647,247.21173459697133,1.7053025658242404E-12]
[]
[{"$f":"SUM(E90:BG90)","v":0},null,null,"Check →",null,null,{"$f":"IF(ROUND(G88,6)=0,0,1)","v":0},null,null,{"$f":"IF(ROUND(J88-'Capital Base'!J35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(K88-'Capital Base'!K35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(L88-'Capital Base'!L35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(M88-'Capital Base'!M35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(N88-'Capital Base'!N35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(O88-'Capital Base'!O35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(P88-'Capital Base'!P35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Q88-'Capital Base'!Q35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(R88-'Capital Base'!R35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(S88-'Capital Base'!S35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(T88-'Capital Base'!T35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(U88-'Capital Base'!U35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(V88-'Capital Base'!V35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(W88-'Capital Base'!W35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(X88-'Capital Base'!X35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Y88-'Capital Base'!Y35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(Z88-'Capital Base'!Z35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AA88-'Capital Base'!AA35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AB88-'Capital Base'!AB35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AC88-'Capital Base'!AC35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AD88-'Capital Base'!AD35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AE88-'Capital Base'!AE35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AF88-'Capital Base'!AF35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AG88-'Capital Base'!AG35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AH88-'Capital Base'!AH35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AI88-'Capital Base'!AI35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AJ88-'Capital Base'!AJ35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AK88-'Capital Base'!AK35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AL88-'Capital Base'!AL35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AM88-'Capital Base'!AM35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AN88-'Capital Base'!AN35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AO88-'Capital Base'!AO35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AP88-'Capital Base'!AP35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AQ88-'Capital Base'!AQ35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AR88-'Capital Base'!AR35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AS88-'Capital Base'!AS35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AT88-'Capital Base'!AT35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AU88-'Capital Base'!AU35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AV88-'Capital Base'!AV35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AW88-'Capital Base'!AW35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AX88-'Capital Base'!AX35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AY88-'Capital Base'!AY35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(AZ88-'Capital Base'!AZ35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BA88-'Capital Base'!BA35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BB88-'Capital Base'!BB35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BC88-'Capital Base'!BC35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BD88-'Capital Base'!BD35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BE88-'Capital Base'!BE35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BF88-'Capital Base'!BF35,6)=0,0,1)","v":0},{"$f":"IF(ROUND(BG88-'Capital Base'!BG35,6)=0,0,1)","v":0}]
[]
[null,"END"]

{"sheet":"Dashboard","index":16,"n_rows":251,"n_cols":31,"rows_kept":251,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":16},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Dashboard"}]
[{"$f":"SUM(A5:A250)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":16.010000000000002},"ARR and Capital Base"]
[]
[null,null,"This dashboard provides a visual summary of PoM's aggregate revenue requirement, capital base, prescribed costs, revenue and efficient cost bounds in the TCS year."]
[]
[null,null,{"$f":"\"Aggregate Revenue Requirement - Build Up and Revenue Comparison, \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Aggregate Revenue Requirement - Build Up and Revenue Comparison, 2022-23"},null,null,{"$f":"\"Capital Base - Build Up, \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Capital Base - Build Up, 2022-23"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B27)+Subsection","v":16.020000000000003},"Cost Allocation"]
[]
[]
[null,null,{"$f":"\"Cost allocation by expenditure type (%), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Cost allocation by expenditure type (%), 2022-23"},null,null,{"$f":"\"Cost allocation breakdown ($m), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Cost allocation breakdown ($m), 2022-23"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Capital expenditure"]
[null,null,"By cost allocation (%)"]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B54)+Subsection","v":16.030000000000005},"Prescribed Operating Expenditure"]
[]
[]
[null,null,{"$f":"\"Prescribed Opex ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Prescribed Opex ($m), 2016-17 to 2022-23"},null,null,{"$f":"\"Forecast Prescribed Opex ($m), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Forecast Prescribed Opex ($m), 2022-23"}]
[null,null,"By Financial Year",null,null,"Controllable vs Non-Controllable",null,{"$f":"\"Non-Controllable Opex \"&\"(\"&ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Non-Controllable\")/GETPIVOTDATA(\"Total\",$N$176)*100,1)&\"%)\"","v":"Non-Controllable Opex (74.5%)"},null,{"$f":"\"Controllable Opex \"&\"(\"&ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Controllable\")/GETPIVOTDATA(\"Total\",$N$176)*100,1)&\"%)\"","v":"Controllable Opex (25.5%)"}]
[null,null,null,null,null,null,null,"By Category",null,"By Category"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B78)+Subsection","v":16.040000000000006},"Prescribed Capital Expenditure"]
[]
[]
[null,null,{"$f":"\"Net Prescribed Capex ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Net Prescribed Capex ($m), 2016-17 to 2022-23"},null,null,{"$f":"\"Forecast Net Prescribed Capex, \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Forecast Net Prescribed Capex, 2022-23"}]
[null,null,"By Financial Year",null,null,"By Asset Category ($m)",null,null,"By Asset Category (% of total)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B104)+Subsection","v":16.050000000000008},"Prescribed Revenue"]
[]
[]
[null,null,{"$f":"\"Prescribed Revenue - subject to the TAL ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Prescribed Revenue - subject to the TAL ($m), 2016-17 to 2022-23"},null,null,{"$f":"\"Forecast Prescribed Revenue - subject to the TAL, \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Forecast Prescribed Revenue - subject to the TAL, 2022-23"}]
[null,null,"By Financial Year",null,null,"By Revenue Category ($m)",null,null,"By Revenue Category (% of total)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"MAX($B$1:B128)+Subsection","v":16.060000000000009},"Dashboard data"]
[]
[null,null,"TCS Year",{"$f":"TCS_Year","v":2023}]
[null,null,null,null,null,null,null,null,{"$f":"\"ARR excluding deferred depreciation ($\"&ROUND(I140,1)&\"m)\"","v":"ARR excluding deferred depreciation ($449.7m)"},{"$f":"\"ARR including deferred depreciation ($\"&ROUND(J140,1)&\"m)\"","v":"ARR including deferred depreciation ($524.9m)"},{"$f":"\"ARR recovered from prescribed service revenue in \"&(D131-1)&\"-\"&(D131-2000)","v":"ARR recovered from prescribed service revenue in 2022-23"}]
[null,null,{"$f":"\"Aggregate Revenue Requirement - Build Up and Revenue Comparison, \"&(D131-1)&\"-\"&D131-2000","v":"Aggregate Revenue Requirement - Build Up and Revenue Comparison, 2022-23"},null,"Recovered","Deferred","Base","Labels","ARR exclusive of deferred depreciation","ARR inclusive of deferred depreciation","RevDescription1","RevDescription2","RevDescription3"]
[null,null,"Return on \ncapital",{"$f":"INDEX('Required Revenue'!$H51:$BG51,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":467.49713359757146},{"$f":"D134","v":467.49713359757146},null,null,{"$f":"D134","v":467.49713359757146}]
[null,null,"Operating \nexpenses",{"$f":"INDEX('Required Revenue'!$H53:$BG53,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":150.88712907144745},{"$f":"D135","v":150.88712907144745},null,{"$f":"SUM(D$134:D134)","v":467.49713359757146},{"$f":"D135","v":150.88712907144745}]
[null,null,"Indexation",{"$f":"INDEX('Required Revenue'!$H54:$BG54,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))*-1","v":264.68193996917302},{"$f":"D136","v":264.68193996917302},null,{"$f":"SUM(D$134:D135)-D136","v":353.70232269984587},{"$f":"D136*-1","v":-264.68193996917302}]
[null,null,"Return of \ncapital",null,{"$f":"INDEX('Required Revenue'!$H52:$BG52,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":96.013906368689931},{"$f":"INDEX('Required Revenue'!$H34:$BG34,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))-E137","v":75.231063425534103},{"$f":"SUM(D$134:D135)-D136","v":353.70232269984587},null,{"$f":"SUM($E$137,$G$137)","v":449.71622906853577},{"$f":"SUM($E$137:$G$137)","v":524.94729249406987},null,null,{"$f":"G137+E137+F137/2","v":487.33176078130282}]
[null,null,"Aggregate \nRevenue \nRequirement",null,{"$f":"INDEX('Required Revenue'!$H56:$BG56,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":449.71622906853582},{"$f":"F137","v":75.231063425534103},null,null,{"$f":"SUM($E$137,$G$137)","v":449.71622906853577},{"$f":"SUM($E$137:$G$137)","v":524.94729249406987}]
[null,null,null,null,"Unrecoverable","Deferred","Base",null,{"$f":"SUM($E$137,$G$137)","v":449.71622906853577},{"$f":"SUM($E$137:$G$137)","v":524.94729249406987}]
[null,null,"Prescribed \nRevenue",null,{"$f":"INDEX('Required Revenue'!$H60:$BG60,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":0},{"$f":"F137","v":75.231063425534103},{"$f":"INDEX('Required Revenue'!$H58:$BG58,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))*-1","v":449.71622906853582},null,{"$f":"SUM($E$137,$G$137)","v":449.71622906853577},{"$f":"SUM($E$137:$G$137)","v":524.94729249406987},{"$f":"G140/2","v":224.85811453426791},{"$f":"G140+E140/2","v":449.71622906853582},{"$f":"G140+E140+F140/2","v":487.33176078130288}]
[]
[null,null,{"$f":"\"Capital Base - Build Up, \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Capital Base - Build Up, 2022-23"},null,"Base","Addition","Total1","Total2","Total3","Total4","Total5"]
[null,null,"Opening Balance",{"$f":"INDEX('Required Revenue'!$H82:$BG82,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":5113.2338462854887},0,{"$f":"ABS(D143)","v":5113.2338462854887},{"$f":"SUM($D$143:$D143)","v":5113.2338462854887}]
[null,null,"Indexation",{"$f":"INDEX('Required Revenue'!$H83:$BG83,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":264.68193996917302},{"$f":"IF(D144<0,SUM(D$143:D144),SUM(D$143:D143))","v":5113.2338462854887},264.68193996917302,{"$f":"G143","v":5113.2338462854887},{"$f":"SUM($D$143:$D144)","v":5377.9157862546617}]
[null,null,"Efficient Capital Expenditure",{"$f":"INDEX('Required Revenue'!$H84:$BG84,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":177.73807480400853},{"$f":"IF(D145<0,SUM(D$143:D145),SUM(D$143:D144))","v":5377.9157862546617},177.73807480400853,null,{"$f":"H144","v":5377.9157862546617},{"$f":"SUM($D$143:$D145)","v":5555.6538610586704}]
[null,null,"Straight Line Depreciation",{"$f":"INDEX('Required Revenue'!$H86:$BG86,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":-171.24496979422403},{"$f":"IF(D146<0,SUM(D$143:D146),SUM(D$143:D145))","v":5384.4088912644465},171.24496979422403,null,null,{"$f":"I145","v":5555.6538610586704},{"$f":"SUM($D$143:$D146)","v":5384.4088912644465}]
[null,null,"Deferred Depreciation",{"$f":"INDEX('Required Revenue'!$H85:$BG85,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":75.231063425534103},{"$f":"IF(D147<0,SUM(D$143:D147),SUM(D$143:D146))","v":5384.4088912644465},75.231063425534103,null,null,null,{"$f":"J146","v":5384.4088912644465},{"$f":"SUM($D$143:$D147)","v":5459.6399546899811}]
[null,null,"Closing Balance",{"$f":"INDEX('Required Revenue'!$H88:$BG88,1,MATCH(Dashboard!$D$131,'Required Revenue'!$H$10:$BG$10,0))","v":5459.6399546899802},0,5459.6399546899802,null,null,null,null,{"$f":"K147","v":5459.6399546899811}]
[]
[null,null,null,"$","$","$","%","%","%"]
[null,null,{"$f":"\"Cost allocation by expenditure type (%), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Cost allocation by expenditure type (%), 2022-23"},"Opex","Capex","Total","Opex","Capex","Total"]
[null,null,"Dedicated Prescribed Costs",{"$f":"INDEX('Opex Allocation'!$J152:$BI152,1,MATCH(Dashboard!$D$131,'Opex Allocation'!$J$10:$BI$10,0))","v":123.66581444147498},{"$f":"INDEX('Capex Allocation'!$J102:$BI102,1,MATCH(Dashboard!$D$131,'Capex Allocation'!$J$10:$BI$10,0))","v":191.44222405599757},{"$f":"SUM(D152:E152)","v":315.10803849747253},{"$f":"D152/SUM(D$152:D$155)","v":0.74579250152736631},{"$f":"E152/SUM(E$152:E$155)","v":0.9861005687009623},0.87540063179910654]
[null,null,"Dedicated Non-Prescribed Costs",{"$f":"INDEX('Opex Allocation'!$J153:$BI153,1,MATCH(Dashboard!$D$131,'Opex Allocation'!$J$10:$BI$10,0))","v":2.5436574900000002},{"$f":"INDEX('Capex Allocation'!$J103:$BI103,1,MATCH(Dashboard!$D$131,'Capex Allocation'!$J$10:$BI$10,0))","v":0.68195535720839795},3.225612847208398,1.5340057323551605E-2,3.512686759088043E-3,8.9610647124389216E-3]
[null,null,"Shared costs allocated to Prescribed Services",{"$f":"INDEX('Opex Allocation'!$J173:$BI173,1,MATCH(Dashboard!$D$131,'Opex Allocation'!$J$10:$BI$10,0))","v":27.22131462997244},{"$f":"INDEX('Capex Allocation'!$J123:$BI123,1,MATCH(Dashboard!$D$131,'Capex Allocation'!$J$10:$BI$10,0))","v":1.3858507480109159},28.607165377983357,0.16416381863039711,7.1383845308257907E-3,7.9473474447936121E-2]
[null,null,"Shared costs allocated to Non-Prescribed Services",{"$f":"INDEX('Opex Allocation'!$J174:$BI174,1,MATCH(Dashboard!$D$131,'Opex Allocation'!$J$10:$BI$10,0))","v":12.387204620027553},{"$f":"INDEX('Capex Allocation'!$J124:$BI124,1,MATCH(Dashboard!$D$131,'Capex Allocation'!$J$10:$BI$10,0))","v":0.630638785149916},13.017843405177469,7.4703622518685064E-2,3.2483600091237756E-3,3.6164829040518411E-2]
[null,null,"Costs allocated to Prescribed Services",{"$f":"D152+D154","v":150.88712907144742},{"$f":"E152+E154","v":192.82807480400848},343.71520387545593,0.90995632015776351,0.99323895323178812,0.95487410624704272]
[null,null,"Costs allocated to Non-Prescribed Services",{"$f":"D153+D155","v":14.930862110027554},{"$f":"E153+E155","v":1.3125941423583138},16.243456252385869,9.0043679842236671E-2,6.7610467682118185E-3,4.5125893752957336E-2]
[]
[null,null,{"$f":"\"Cost allocation breakdown ($m), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Cost allocation breakdown ($m), 2022-23"},"Opex",null,"Capex"]
[null,null,null,"Prescribed","Non-Prescribed","Prescribed","Non-Prescribed"]
[null,null,"Dedicated Prescribed Costs",{"$f":"D152","v":123.66581444147498},null,{"$f":"E152","v":191.44222405599757}]
[null,null,"Shared costs allocated to Prescribed Services",{"$f":"D154","v":27.22131462997244},null,{"$f":"E154","v":1.3858507480109159}]
[null,null,"Dedicated Non-Prescribed Costs",null,{"$f":"D153","v":2.5436574900000002},null,{"$f":"E153","v":0.68195535720839795}]
[null,null,"Shared costs allocated to Non-Prescribed Services",null,{"$f":"D155","v":12.387204620027553},null,{"$f":"E155","v":0.630638785149916}]
[]
[null,null,{"$f":"\"Total Prescribed Opex ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Total Prescribed Opex ($m), 2016-17 to 2022-23"}]
[null,null,"Year",{"$f":"Port_Lease_First_Year","v":2017},{"$f":"D167+1","v":2018},2019,2020,2021,2022,2023]
[null,null,"Forecast",{"$f":"IF(Data!J232=\"Forecasts\",'Prescribed Opex and Capex'!J38,IF(Data!J511=\"Forecasts\",Data!J527,NA()))","v":135.4427172734876},{"$f":"IF(Data!K232=\"Forecasts\",'Prescribed Opex and Capex'!K38,IF(Data!K511=\"Forecasts\",Data!K527,NA()))","v":128.42346769953545},{"$f":"IF(Data!L232=\"Forecasts\",'Prescribed Opex and Capex'!L38,IF(Data!L511=\"Forecasts\",Data!L527,NA()))","v":127.76025816893475},{"$f":"IF(Data!M232=\"Forecasts\",'Prescribed Opex and Capex'!M38,IF(Data!M511=\"Forecasts\",Data!M527,NA()))","v":128.24000430797111},{"$f":"IF(Data!N232=\"Forecasts\",'Prescribed Opex and Capex'!N38,IF(Data!N511=\"Forecasts\",Data!N527,NA()))","v":133.91592911440057},{"$f":"IF(Data!O232=\"Forecasts\",'Prescribed Opex and Capex'!O38,IF(Data!O511=\"Forecasts\",Data!O527,NA()))","v":145.93802284311505},{"$f":"IF(Data!P232=\"Forecasts\",'Prescribed Opex and Capex'!P38,IF(Data!P511=\"Forecasts\",Data!P527,NA()))","v":150.88712907144745}]
[null,null,"Actual",{"$f":"IF(Data!J232=\"Actuals\",'Prescribed Opex and Capex'!J38,NA())","v":134.02220859063235},{"$f":"IF(Data!K232=\"Actuals\",'Prescribed Opex and Capex'!K38,NA())","v":128.18636783010624},{"$f":"IF(Data!L232=\"Actuals\",'Prescribed Opex and Capex'!L38,NA())","v":124.14256338799758},{"$f":"IF(Data!M232=\"Actuals\",'Prescribed Opex and Capex'!M38,NA())","v":125.99638583512078},{"$f":"IF(Data!N232=\"Actuals\",'Prescribed Opex and Capex'!N38,NA())","v":137.40994245573401},{"$f":"IF(Data!O232=\"Actuals\",'Prescribed Opex and Capex'!O38,NA())","v":{"$error":"#N/A"}},{"$f":"IF(Data!P232=\"Actuals\",'Prescribed Opex and Capex'!P38,NA())","v":{"$error":"#N/A"}}]
[null,null,"TCS Year",{"$f":"IF(D167=TCS_Year,1,0)","v":0},0,0,0,0,0,1]
[null,null,"TCS Year Forecast",{"$f":"D170*D168","v":0},0,0,0,0,0,150.88712907144745]
[null,null,"Prior Year Forecast",{"$f":"ABS(D170-1)*D168","v":135.4427172734876},128.42346769953545,127.76025816893475,128.24000430797111,133.91592911440057,145.93802284311505,0]
[null,null,"Prior Year Actual/Forecast",{"$f":"ABS(D170-1)*_xlfn.IFNA(D169,D168)","v":134.02220859063235},{"$f":"ABS(E170-1)*_xlfn.IFNA(E169,E168)","v":128.18636783010624},124.14256338799758,125.99638583512078,137.40994245573401,145.93802284311505,0,null,null,null,null,null,null,null,null,null,null,null,"Type","Controllable"]
[null,null,"Year Label",{"$f":"IF(ISNA(D169),D167&\" (F)\",D167&\" (A)\")","v":"2017 (A)"},{"$f":"IF(ISNA(E169),E167&\" (F)\",E167&\" (A)\")","v":"2018 (A)"},"2019 (A)","2020 (A)","2021 (A)","2022 (F)","2023 (F)",null,null,null,null,null,null,null,null,null,null,null,"Total","(Multiple Items)",null,null,null,null,null,null,"Type","Non-Controllable"]
[]
[null,null,{"$f":"\"Prescribed Opex breakdown ($m), \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Prescribed Opex breakdown ($m), 2022-23"},"Controllable?","Total","Controllable","Non-Controllable","Type",null,null,null,null,null,null,"Column Labels",null,null,null,null,null,null,"Row Labels","Sum of Total",null,null,null,null,null,null,"Row Labels","Sum of Total"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C25","v":"Port Licence Fee"},0,{"$f":"INDEX('Prescribed Opex and Capex'!$H25:$BG25,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":90.789820338612003},{"$f":"D177*E177","v":0},{"$f":"ABS(D177-1)*E177","v":90.789820338612003},{"$f":"IF(D177=1,F$176,G$176)","v":"Non-Controllable"},null,null,null,null,null,null,"Controllable","Non-Controllable","Grand Total",null,null,null,null,"Repairs & Maintenance",3.886711140933409,null,null,null,null,null,null,"PRTA Costs",4.5063172528629911]
[null,null,{"$f":"'Prescribed Opex and Capex'!C26","v":"Cost Contribution Amount"},0,{"$f":"INDEX('Prescribed Opex and Capex'!$H26:$BG26,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":17.073495359999999},{"$f":"D178*E178","v":0},{"$f":"ABS(D178-1)*E178","v":17.073495359999999},{"$f":"IF(D178=1,F$176,G$176)","v":"Non-Controllable"},null,null,null,null,null,"Sum of Total",38.524784632832734,112.36963295147498,150.89441758430772,null,null,null,null,"Utilities, Admin, Rental & IT",4.9169067018727777,null,null,null,null,null,null,"Cost Contribution Amount",17.073495359999999]
[null,null,{"$f":"'Prescribed Opex and Capex'!C27","v":"PRTA Costs"},0,{"$f":"INDEX('Prescribed Opex and Capex'!$H27:$BG27,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":4.5063172528629911},0,4.5063172528629911,"Non-Controllable",null,null,null,null,null,null,{"$f":"ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Controllable\"),1)&CHAR(10)&\"(\"&ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Controllable\")/GETPIVOTDATA(\"Total\",$N$176)*100,1)&\"%)\"","v":"38.5\n(25.5%)"},{"$f":"ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Non-Controllable\"),1)&CHAR(10)&\"(\"&ROUND(GETPIVOTDATA(\"Total\",$N$176,\"Type\",\"Non-Controllable\")/GETPIVOTDATA(\"Total\",$N$176)*100,1)&\"%)\"","v":"112.4\n(74.5%)"},null,null,null,null,null,"Other",6.8046017994585677,null,null,null,null,null,null,"Port Licence Fee",90.789820338612003]
[null,null,{"$f":"'Prescribed Opex and Capex'!C28","v":"Insurance, Rates & Taxes"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H28:$BG28,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":2.614332647612164},2.614332647612164,0,"Controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,"Professional Services",7.1594946997349975,null,null,null,null,null,null,"Grand Total",112.36963295147498]
[null,null,{"$f":"'Prescribed Opex and Capex'!C29","v":"Land Tax"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H29:$BG29,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":0},0,0,"Controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,"Labour Costs",15.757070290832985]
[null,null,{"$f":"'Prescribed Opex and Capex'!C30","v":"Labour Costs"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H30:$BG30,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":15.753791479190005},15.753791479190005,0,"Controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",38.524784632832734]
[null,null,{"$f":"'Prescribed Opex and Capex'!C31","v":"Repairs & Maintenance"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H31:$BG31,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":3.8867082335158796},3.8867082335158796,0,"Controllable"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C32","v":"Construction"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H32:$BG32,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":0},0,0,"Controllable"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C33","v":"Professional Services"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H33:$BG33,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":7.1583508328516903},7.1583508328516903,0,"Controllable"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C34","v":"Security"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H34:$BG34,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":1.8517730037415838},1.8517730037415838,0,"Controllable"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C35","v":"Utilities, Admin, Rental & IT"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H35:$BG35,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":4.9158590398971738},4.9158590398971738,0,"Controllable"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C36","v":"Non-Recurring"},1,{"$f":"INDEX('Prescribed Opex and Capex'!$H36:$BG36,1,MATCH(Dashboard!$D$131,'Prescribed Opex and Capex'!$H$10:$BG$10,0))","v":2.3366808831639498},2.3366808831639498,0,"Controllable"]
[null,null,"Remainder",null,{"$f":"SUM($E$177:$E$188)-SUM(E177:E188)","v":0},{"$f":"SUM($E$177:$E$188)-SUM(F177:F188)","v":112.36963295147501},{"$f":"SUM($E$177:$E$188)-SUM(G177:G188)","v":38.517496119972463}]
[null,null,"Total",null,{"$f":"SUM(E177:E188)","v":150.88712907144745},{"$f":"SUM(F177:F188)","v":38.517496119972442},{"$f":"SUM(G177:G188)","v":112.36963295147498}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2023","(Multiple Items)",null,"2023","(Multiple Items)"]
[null,null,{"$f":"\"Total Net Prescribed Capex ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Total Net Prescribed Capex ($m), 2016-17 to 2022-23"}]
[null,null,"Year",{"$f":"Port_Lease_First_Year","v":2017},{"$f":"D193+1","v":2018},2019,2020,2021,2022,2023,null,"Asset class",{"$f":"TCS_Year","v":2023},"Row Labels","Sum of 2023",null,null,"Column Labels"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C125","v":"Shared Channel"},{"$f":"'Prescribed Opex and Capex'!J125","v":0},{"$f":"'Prescribed Opex and Capex'!K125","v":0},{"$f":"'Prescribed Opex and Capex'!L125","v":0},{"$f":"'Prescribed Opex and Capex'!M125","v":0},{"$f":"'Prescribed Opex and Capex'!N125","v":0},{"$f":"'Prescribed Opex and Capex'!O125","v":0},{"$f":"'Prescribed Opex and Capex'!P125","v":0},null,{"$f":"C194","v":"Shared Channel"},{"$f":"INDEX($D$194:$J$214,MATCH(L194,$C$194:$C$214,0),MATCH(M$193,$D$193:$J$193,0))","v":0},"Other",1.3639107144167959,null,null,"PRTA","Wharves (Growth)","Wharves (Renewal)","All Other","Grand Total"]
[null,null,{"$f":"'Prescribed Opex and Capex'!C126","v":"Shared Channel Over-Dredge"},{"$f":"'Prescribed Opex and Capex'!J126","v":5.9538630184825134},{"$f":"'Prescribed Opex and Capex'!K126","v":4.9597458288029932},{"$f":"'Prescribed Opex and Capex'!L126","v":0},{"$f":"'Prescribed Opex and Capex'!M126","v":0},{"$f":"'Prescribed Opex and Capex'!N126","v":0},{"$f":"'Prescribed Opex and Capex'!O126","v":3.6348889095587107},{"$f":"'Prescribed Opex and Capex'!P126","v":0},null,{"$f":"C195","v":"Shared Channel Over-Dredge"},{"$f":"INDEX($D$194:$J$214,MATCH(L195,$C$194:$C$214,0),MATCH(M$193,$D$193:$J$193,0))","v":0},"Navigational Aids",2.0731442859135298,null,"Sum of 2023",0.42446935414372661,0.20830566080707366,0.19856440868604602,0.16866057636315374,1]
[null,null,{"$f":"'Prescribed Opex and Capex'!C127","v":"Melbourne Channel"},{"$f":"'Prescribed Opex and Capex'!J127","v":0},{"$f":"'Prescribed Opex and Capex'!K127","v":0.30504127895382133},{"$f":"'Prescribed Opex and Capex'!L127","v":0.60586703622607796},{"$f":"'Prescribed Opex and Capex'!M127","v":13.64567653467966},{"$f":"'Prescribed Opex and Capex'!N127","v":0.22513145666195436},{"$f":"'Prescribed Opex and Capex'!O127","v":0.60286976481099563},{"$f":"'Prescribed Opex and Capex'!P127","v":0},null,"Melbourne Channel",0,"Utilities",2.7802795332342383]
[null,null,{"$f":"'Prescribed Opex and Capex'!C128","v":"Melbourne Channel Over-Dredge"},{"$f":"'Prescribed Opex and Capex'!J128","v":2.3442039062317908},{"$f":"'Prescribed Opex and Capex'!K128","v":1.9839136467740965},{"$f":"'Prescribed Opex and Capex'!L128","v":4.3760584705451189},{"$f":"'Prescribed Opex and Capex'!M128","v":18.981834542542646},{"$f":"'Prescribed Opex and Capex'!N128","v":0.67873703980220956},{"$f":"'Prescribed Opex and Capex'!O128","v":6.9116351148700552},{"$f":"'Prescribed Opex and Capex'!P128","v":2.0521610441532716},null,"Melbourne Channel Over-Dredge",2.0521610441532716,"Other Rail",3.15483039865485]
[null,null,{"$f":"'Prescribed Opex and Capex'!C129","v":"Channel Protection Assets"},{"$f":"'Prescribed Opex and Capex'!J129","v":0},{"$f":"'Prescribed Opex and Capex'!K129","v":0},{"$f":"'Prescribed Opex and Capex'!L129","v":0},{"$f":"'Prescribed Opex and Capex'!M129","v":0},{"$f":"'Prescribed Opex and Capex'!N129","v":0},{"$f":"'Prescribed Opex and Capex'!O129","v":0},{"$f":"'Prescribed Opex and Capex'!P129","v":0},null,"Channel Protection Assets",0,"Plant",6.3740918954683421]
[null,null,{"$f":"'Prescribed Opex and Capex'!C130","v":"Channel Service Protection"},{"$f":"'Prescribed Opex and Capex'!J130","v":0},{"$f":"'Prescribed Opex and Capex'!K130","v":0},{"$f":"'Prescribed Opex and Capex'!L130","v":4.6876603270489127E-2},{"$f":"'Prescribed Opex and Capex'!M130","v":1.1969545146807816},{"$f":"'Prescribed Opex and Capex'!N130","v":0.4309618786946175},{"$f":"'Prescribed Opex and Capex'!O130","v":3.7336348193122357},{"$f":"'Prescribed Opex and Capex'!P130","v":4.4741517243310964},null,"Channel Service Protection",4.4741517243310964,"Channel",6.5263127684843685]
[null,null,{"$f":"'Prescribed Opex and Capex'!C131","v":"Roads"},{"$f":"'Prescribed Opex and Capex'!J131","v":7.9156628418046701E-2},{"$f":"'Prescribed Opex and Capex'!K131","v":1.2737875070599951},{"$f":"'Prescribed Opex and Capex'!L131","v":0.23204308505551791},{"$f":"'Prescribed Opex and Capex'!M131","v":1.496802199891915},{"$f":"'Prescribed Opex and Capex'!N131","v":1.6768050999300061},{"$f":"'Prescribed Opex and Capex'!O131","v":0},{"$f":"'Prescribed Opex and Capex'!P131","v":7.7048365419492812},null,"Roads",7.7048365419492812,"Roads",7.7048365419492812]
[null,null,{"$f":"'Prescribed Opex and Capex'!C132","v":"Port Rail Transformation Agreement"},{"$f":"'Prescribed Opex and Capex'!J132","v":0},{"$f":"'Prescribed Opex and Capex'!K132","v":2.147223742423765},{"$f":"'Prescribed Opex and Capex'!L132","v":2.602061321008982},{"$f":"'Prescribed Opex and Capex'!M132","v":33.096781055698266},{"$f":"'Prescribed Opex and Capex'!N132","v":11.704591415307384},{"$f":"'Prescribed Opex and Capex'!O132","v":70.712614328393798},{"$f":"'Prescribed Opex and Capex'!P132","v":75.444365818806844},null,"Port Rail Transformation Agreement",75.444365818806844,"Wharves (Renewal)",35.292455724454157]
[null,null,{"$f":"'Prescribed Opex and Capex'!C133","v":"Other Rail"},{"$f":"'Prescribed Opex and Capex'!J133","v":0.10352842595756534},{"$f":"'Prescribed Opex and Capex'!K133","v":0.18865326855323755},{"$f":"'Prescribed Opex and Capex'!L133","v":0.71026301022082872},{"$f":"'Prescribed Opex and Capex'!M133","v":1.2247375443653361},{"$f":"'Prescribed Opex and Capex'!N133","v":0.41921514138638472},{"$f":"'Prescribed Opex and Capex'!O133","v":2.6815421928823482},{"$f":"'Prescribed Opex and Capex'!P133","v":3.15483039865485},null,"Other Rail",3.15483039865485,"Wharves (Growth)",37.023847122626073]
[null,null,{"$f":"'Prescribed Opex and Capex'!C134","v":"Buildings"},{"$f":"'Prescribed Opex and Capex'!J134","v":0},{"$f":"'Prescribed Opex and Capex'!K134","v":0.54460756009195221},{"$f":"'Prescribed Opex and Capex'!L134","v":1.8061134723181997},{"$f":"'Prescribed Opex and Capex'!M134","v":-1.2311306629693743},{"$f":"'Prescribed Opex and Capex'!N134","v":0.12224286897173123},{"$f":"'Prescribed Opex and Capex'!O134","v":0},{"$f":"'Prescribed Opex and Capex'!P134","v":0},null,"Buildings",0,"PRTA",75.444365818806844]
[null,null,{"$f":"'Prescribed Opex and Capex'!C135","v":"Wharves - Initial Capital Asset Value / Renewal"},{"$f":"'Prescribed Opex and Capex'!J135","v":16.412281648020233},{"$f":"'Prescribed Opex and Capex'!K135","v":31.116181855345879},{"$f":"'Prescribed Opex and Capex'!L135","v":43.993087881922698},{"$f":"'Prescribed Opex and Capex'!M135","v":29.414433928527174},{"$f":"'Prescribed Opex and Capex'!N135","v":20.424669802492566},{"$f":"'Prescribed Opex and Capex'!O135","v":49.186668119435986},{"$f":"'Prescribed Opex and Capex'!P135","v":35.292455724454157},null,"Wharves - Initial Capital Asset Value / Renewal",35.292455724454157,"Grand Total",177.73807480400848]
[null,null,{"$f":"'Prescribed Opex and Capex'!C136","v":"Wharves - Growth"},{"$f":"'Prescribed Opex and Capex'!J136","v":2.0227834993754121},{"$f":"'Prescribed Opex and Capex'!K136","v":3.2901951325490377},{"$f":"'Prescribed Opex and Capex'!L136","v":-1.3165490885512912},{"$f":"'Prescribed Opex and Capex'!M136","v":6.9122284037453401},{"$f":"'Prescribed Opex and Capex'!N136","v":4.7948306335097994},{"$f":"'Prescribed Opex and Capex'!O136","v":35.651971647465594},{"$f":"'Prescribed Opex and Capex'!P136","v":37.023847122626073},null,"Wharves - Growth",37.023847122626073]
[null,null,{"$f":"'Prescribed Opex and Capex'!C137","v":"Plant"},{"$f":"'Prescribed Opex and Capex'!J137","v":0.80711537563562152},{"$f":"'Prescribed Opex and Capex'!K137","v":0.71529219281698253},{"$f":"'Prescribed Opex and Capex'!L137","v":1.2219166860336927},{"$f":"'Prescribed Opex and Capex'!M137","v":1.0511884519247658},{"$f":"'Prescribed Opex and Capex'!N137","v":2.6363264332455483},{"$f":"'Prescribed Opex and Capex'!O137","v":3.5472368359908932},{"$f":"'Prescribed Opex and Capex'!P137","v":6.3740918954683421},null,"Plant",6.3740918954683421]
[null,null,{"$f":"'Prescribed Opex and Capex'!C138","v":"Land"},{"$f":"'Prescribed Opex and Capex'!J138","v":0},{"$f":"'Prescribed Opex and Capex'!K138","v":0},{"$f":"'Prescribed Opex and Capex'!L138","v":0},{"$f":"'Prescribed Opex and Capex'!M138","v":0},{"$f":"'Prescribed Opex and Capex'!N138","v":0},{"$f":"'Prescribed Opex and Capex'!O138","v":0},{"$f":"'Prescribed Opex and Capex'!P138","v":0},null,"Land",0]
[null,null,{"$f":"'Prescribed Opex and Capex'!C139","v":"Port Capacity Project - Initial Capital Asset Value"},{"$f":"'Prescribed Opex and Capex'!J139","v":0},{"$f":"'Prescribed Opex and Capex'!K139","v":0},{"$f":"'Prescribed Opex and Capex'!L139","v":0},{"$f":"'Prescribed Opex and Capex'!M139","v":0},{"$f":"'Prescribed Opex and Capex'!N139","v":0},{"$f":"'Prescribed Opex and Capex'!O139","v":0},{"$f":"'Prescribed Opex and Capex'!P139","v":0},null,"Port Capacity Project - Initial Capital Asset Value",0]
[null,null,{"$f":"'Prescribed Opex and Capex'!C140","v":"Port Capacity Project - Wharves"},{"$f":"'Prescribed Opex and Capex'!J140","v":25.271786260124959},{"$f":"'Prescribed Opex and Capex'!K140","v":1.458305555867313},{"$f":"'Prescribed Opex and Capex'!L140","v":0},{"$f":"'Prescribed Opex and Capex'!M140","v":0},{"$f":"'Prescribed Opex and Capex'!N140","v":0},{"$f":"'Prescribed Opex and Capex'!O140","v":0},{"$f":"'Prescribed Opex and Capex'!P140","v":0},null,"Port Capacity Project - Wharves",0]
[null,null,{"$f":"'Prescribed Opex and Capex'!C141","v":"Port Capacity Project - Civil"},{"$f":"'Prescribed Opex and Capex'!J141","v":17.634980689117747},{"$f":"'Prescribed Opex and Capex'!K141","v":5.2772570152716532E-2},{"$f":"'Prescribed Opex and Capex'!L141","v":0},{"$f":"'Prescribed Opex and Capex'!M141","v":0},{"$f":"'Prescribed Opex and Capex'!N141","v":0},{"$f":"'Prescribed Opex and Capex'!O141","v":0},{"$f":"'Prescribed Opex and Capex'!P141","v":0},null,"Port Capacity Project - Civil",0]
[null,null,{"$f":"'Prescribed Opex and Capex'!C142","v":"Navigational Aids"},{"$f":"'Prescribed Opex and Capex'!J142","v":1.5467234968354502},{"$f":"'Prescribed Opex and Capex'!K142","v":0.48839530552536703},{"$f":"'Prescribed Opex and Capex'!L142","v":0.33136733875577684},{"$f":"'Prescribed Opex and Capex'!M142","v":0},{"$f":"'Prescribed Opex and Capex'!N142","v":0.37875378429443657},{"$f":"'Prescribed Opex and Capex'!O142","v":2.9052086080116091},{"$f":"'Prescribed Opex and Capex'!P142","v":2.0731442859135298},null,"Navigational Aids",2.0731442859135298]
[null,null,{"$f":"'Prescribed Opex and Capex'!C143","v":"Utilities"},{"$f":"'Prescribed Opex and Capex'!J143","v":0},{"$f":"'Prescribed Opex and Capex'!K143","v":-0.23800000000000002},{"$f":"'Prescribed Opex and Capex'!L143","v":7.0903803461083978E-2},{"$f":"'Prescribed Opex and Capex'!M143","v":6.340184976547264E-2},{"$f":"'Prescribed Opex and Capex'!N143","v":0},{"$f":"'Prescribed Opex and Capex'!O143","v":3.2981133857677407},{"$f":"'Prescribed Opex and Capex'!P143","v":2.7802795332342383},null,"Utilities",2.7802795332342383]
[null,null,{"$f":"'Prescribed Opex and Capex'!C144","v":"Civil"},{"$f":"'Prescribed Opex and Capex'!J144","v":0},{"$f":"'Prescribed Opex and Capex'!K144","v":0.1569209535641419},{"$f":"'Prescribed Opex and Capex'!L144","v":1.0496457399024188},{"$f":"'Prescribed Opex and Capex'!M144","v":2.8140278244428045E-2},{"$f":"'Prescribed Opex and Capex'!N144","v":-0.10400065844461956},{"$f":"'Prescribed Opex and Capex'!O144","v":0},{"$f":"'Prescribed Opex and Capex'!P144","v":0},null,"Civil",0]
[null,null,{"$f":"'Prescribed Opex and Capex'!C145","v":"Minor Capital Works"},{"$f":"'Prescribed Opex and Capex'!J145","v":0},{"$f":"'Prescribed Opex and Capex'!K145","v":1.1712194434396903},{"$f":"'Prescribed Opex and Capex'!L145","v":1.5616787990691881},{"$f":"'Prescribed Opex and Capex'!M145","v":3.304213538841283},{"$f":"'Prescribed Opex and Capex'!N145","v":2.4594856593576213},{"$f":"'Prescribed Opex and Capex'!O145","v":3.1447350021547913},{"$f":"'Prescribed Opex and Capex'!P145","v":1.3639107144167959},null,"Minor Capital Works",1.3639107144167959]
[]
[]
[null,null,{"$f":"'Prescribed Opex and Capex'!C148","v":"Total Net Prescribed Capital Expenditure"},{"$f":"'Prescribed Opex and Capex'!J148","v":72.176422948199331},{"$f":"'Prescribed Opex and Capex'!K148","v":49.614255841920986},{"$f":"'Prescribed Opex and Capex'!L148","v":57.291334159238779},{"$f":"'Prescribed Opex and Capex'!M148","v":109.18526217993771},{"$f":"'Prescribed Opex and Capex'!N148","v":45.847750555209643},{"$f":"'Prescribed Opex and Capex'!O148","v":186.01111872865476},{"$f":"'Prescribed Opex and Capex'!P148","v":177.73807480400853},null,null,{"$f":"SUM(M194:M214)","v":177.73807480400853}]
[]
[null,null,"TCS Year",{"$f":"IF(D193=TCS_Year,1,0)","v":0},0,0,0,0,0,1]
[null,null,"TCS Year Forecast",{"$f":"D219*D217","v":0},{"$f":"E219*E217","v":0},0,0,0,0,177.73807480400853]
[null,null,"Prior Year Actual/Forecast",{"$f":"ABS(D219-1)*D217","v":72.176422948199331},{"$f":"ABS(E219-1)*E217","v":49.614255841920986},57.291334159238779,109.18526217993771,45.847750555209643,186.01111872865476,0]
[null,null,"Year Label",{"$f":"IF(Data!J110=\"Forecasts\",D193&\" (F)\",D193&\" (A)\")","v":"2017 (A)"},{"$f":"IF(Data!K110=\"Forecasts\",E193&\" (F)\",E193&\" (A)\")","v":"2018 (A)"},{"$f":"IF(Data!L110=\"Forecasts\",F193&\" (F)\",F193&\" (A)\")","v":"2019 (A)"},{"$f":"IF(Data!M110=\"Forecasts\",G193&\" (F)\",G193&\" (A)\")","v":"2020 (A)"},{"$f":"IF(Data!N110=\"Forecasts\",H193&\" (F)\",H193&\" (A)\")","v":"2021 (A)"},{"$f":"IF(Data!O110=\"Forecasts\",I193&\" (F)\",I193&\" (A)\")","v":"2022 (F)"},{"$f":"IF(Data!P110=\"Forecasts\",J193&\" (F)\",J193&\" (A)\")","v":"2023 (F)"}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2023","(Multiple Items)"]
[null,null,{"$f":"\"Prescribed Revenue ($m), \"&(Port_Lease_First_Year-1)&\"-\"&Port_Lease_First_Year-2000&\" to \"&(TCS_Year-1)&\"-\"&TCS_Year-2000","v":"Prescribed Revenue ($m), 2016-17 to 2022-23"}]
[null,null,"Year",{"$f":"Port_Lease_First_Year","v":2017},{"$f":"D227+1","v":2018},2019,2020,2021,2022,2023,null,"Category",{"$f":"TCS_Year","v":2023},null,"Row Labels","Sum of 2023",null,null,"Column Labels"]
[null,null,{"$f":"'Forecast Revenue'!C31","v":"Wharfage fees"},{"$f":"'Forecast Revenue'!J31","v":265.72995731449004},{"$f":"'Forecast Revenue'!K31","v":290.78985075999998},{"$f":"'Forecast Revenue'!L31","v":288.91980589999991},{"$f":"'Forecast Revenue'!M31","v":284.89118916000001},{"$f":"'Forecast Revenue'!N31","v":340.62779364000005},{"$f":"'Forecast Revenue'!O31","v":339.76909078582281},{"$f":"'Forecast Revenue'!P31","v":375.84682545768408},null,{"$f":"C228","v":"Wharfage fees"},{"$f":"INDEX($D$228:$J$233,MATCH(C228,$C$228:$C$233,0),MATCH(M$227,$D$227:$J$227,0))","v":375.84682545768408},null,"Legacy Contract Revenue",0,null,null,"Wharfage fees","Channel fees","Hire fees","Grand Total"]
[null,null,{"$f":"'Forecast Revenue'!C32","v":"Channel fees"},{"$f":"'Forecast Revenue'!J32","v":57.135282774899999},{"$f":"'Forecast Revenue'!K32","v":62.8077204342},{"$f":"'Forecast Revenue'!L32","v":64.219020450500011},{"$f":"'Forecast Revenue'!M32","v":60.761769223500004},{"$f":"'Forecast Revenue'!N32","v":60.661098049845592},{"$f":"'Forecast Revenue'!O32","v":66.970450098363003},{"$f":"'Forecast Revenue'!P32","v":68.887042309493623},null,"Channel fees",68.887042309493623,null,"Other fees",0,null,"Sum of 2023",0.83574218843769099,0.15317891118177854,1.107890038053048E-2,1]
[null,null,{"$f":"'Forecast Revenue'!C33","v":"Hire fees"},{"$f":"'Forecast Revenue'!J33","v":4.8510548700000005},{"$f":"'Forecast Revenue'!K33","v":5.0155882625000006},{"$f":"'Forecast Revenue'!L33","v":4.2739407834000005},{"$f":"'Forecast Revenue'!M33","v":4.5330061004999997},{"$f":"'Forecast Revenue'!N33","v":3.3191848100000003},{"$f":"'Forecast Revenue'!O33","v":3.6980989409227671},{"$f":"'Forecast Revenue'!P33","v":4.982361301358134},null,"Hire fees",4.982361301358134,null,"Hire fees",4.982361301358134]
[null,null,{"$f":"'Forecast Revenue'!C34","v":"Other fees"},{"$f":"'Forecast Revenue'!J34","v":5.800000000000001E-2},{"$f":"'Forecast Revenue'!K34","v":0},{"$f":"'Forecast Revenue'!L34","v":0},{"$f":"'Forecast Revenue'!M34","v":2.0044799999999999E-3},{"$f":"'Forecast Revenue'!N34","v":0},{"$f":"'Forecast Revenue'!O34","v":0},{"$f":"'Forecast Revenue'!P34","v":0},null,"Other fees",0,null,"Channel fees",68.887042309493623]
[null,null,{"$f":"'Forecast Revenue'!C40","v":"Legacy Contract Revenue"},{"$f":"'Forecast Revenue'!J40","v":5.2897986700000006},{"$f":"'Forecast Revenue'!K40","v":5.4405930000000007},{"$f":"'Forecast Revenue'!L40","v":5.4798200599999998},{"$f":"'Forecast Revenue'!M40","v":2.1786843},{"$f":"'Forecast Revenue'!N40","v":2.0472509999999999E-2},{"$f":"'Forecast Revenue'!O40","v":0},{"$f":"'Forecast Revenue'!P40","v":0},null,"Legacy Contract Revenue",0,null,"Wharfage fees",375.84682545768408]
[null,null,{"$f":"'Forecast Revenue'!C42","v":"Total Prescribed Service Revenue subject to the TAL"},{"$f":"'Forecast Revenue'!J36","v":327.77429495939003},{"$f":"'Forecast Revenue'!K36","v":358.61315945669998},{"$f":"'Forecast Revenue'!L36","v":357.41276713389993},{"$f":"'Forecast Revenue'!M36","v":350.18796896399999},{"$f":"'Forecast Revenue'!N36","v":404.60807649984565},{"$f":"'Forecast Revenue'!O36","v":410.43763982510859},{"$f":"'Forecast Revenue'!P36","v":449.71622906853582},null,"Total Prescribed Service Revenue subject to the TAL",449.71622906853582,null,"Grand Total",449.71622906853582]
[]
[null,null,"TCS Year",{"$f":"IF(D193=TCS_Year,1,0)","v":0},0,0,0,0,0,1]
[null,null,"TCS Year Forecast",{"$f":"D235*D233","v":0},{"$f":"E235*E233","v":0},0,0,0,0,449.71622906853582]
[null,null,"Prior Year Actual/Forecast",{"$f":"ABS(D235-1)*D233","v":327.77429495939003},{"$f":"ABS(E235-1)*E233","v":358.61315945669998},357.41276713389993,350.18796896399999,404.60807649984565,410.43763982510859,0]
[null,null,"Year Label",{"$f":"IF(Data!J426=\"Forecasts\",D193&\" (F)\",D193&\" (A)\")","v":"2017 (A)"},{"$f":"IF(Data!K426=\"Forecasts\",E193&\" (F)\",E193&\" (A)\")","v":"2018 (A)"},{"$f":"IF(Data!L426=\"Forecasts\",F193&\" (F)\",F193&\" (A)\")","v":"2019 (A)"},{"$f":"IF(Data!M426=\"Forecasts\",G193&\" (F)\",G193&\" (A)\")","v":"2020 (A)"},{"$f":"IF(Data!N426=\"Forecasts\",H193&\" (F)\",H193&\" (A)\")","v":"2021 (A)"},{"$f":"IF(Data!O426=\"Forecasts\",I193&\" (F)\",I193&\" (A)\")","v":"2022 (F)"},{"$f":"IF(Data!P426=\"Forecasts\",J193&\" (F)\",J193&\" (A)\")","v":"2023 (F)"}]
[]
[]
[null,null,"Efficient Cost Bounds"]
[null,null,"Prescribed Service Bundle",null,"Bundle","Revenue","Stand Alone Costs","Avoidable Costs","Within efficient cost bounds?"]
[null,null,"Wharfage \nservices for \ncontainerised \ncargo","A$m",1,{"$f":"INDEX(Revenue_By_Bundle,MATCH($E243,Tariff_Index_List,0),MATCH(TCS_Year,Years_Port_Lease,0))","v":297.64763435012708},{"$f":"INDEX(Stand_Alone_by_Bundle,MATCH($E243,Tariff_Index_List,0),MATCH(TCS_Year,Years_Port_Lease,0))","v":{"$error":"#REF!"}},{"$f":"INDEX(Avoidable_by_Bundle,MATCH($E243,Tariff_Index_List,0),MATCH(TCS_Year,Years,0))","v":{"$error":"#REF!"}},{"$f":"IF(AND(F243<G243,F243>H243),\"Yes\",\"No\")","v":{"$error":"#REF!"}}]
[null,null,"Wharfage \nservices for non-\ncontainerised / \ngeneral cargo","A$m",2,11.647281169486032,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"IF(AND(F244<G244,F244>H244),\"Yes\",\"No\")","v":{"$error":"#REF!"}}]
[null,null,"Wharfage \nservices for \nmotor vehicle \ncargo","A$m",3,24.822394935079068,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Wharfage \nservices for \nliquid bulk \ncargo","A$m",4,24.264210922421803,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Wharfage \nservices for \ndry bulk \ncargo","A$m",5,17.46530408057016,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Shared \nChannel \nServices","A$m",6,25.943235800865686,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Dedicated \nChannel \nServices","A$m",7,42.943806508627929,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,"END"]

{"sheet":"Compliance","index":17,"n_rows":40,"n_cols":12,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":17},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Compliance"}]
[{"$f":"SUM(A5:A39)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":17.010000000000002},"Overall Compliance Checks"]
[]
[null,null,"Tariff Compliance Statement Year",null,null,null,null,null,"Input in the 'Assumptions' sheet -→",{"$f":"TCS_Year","v":2023}]
[]
[null,null,"Forecast revenue not exceed Aggregate Revenue Requirement ($nominal)",null,null,null,null,null,null,null,null,"← Clause 2.1.1(a) of the Pricing Order"]
[null,null,"Aggregate Revenue Revenue","A$m","$nominal",null,null,null,null,{"$f":"INDEX(Aggregate_Revenue_Requirement,MATCH(TCS_Year,Years_Port_Lease,0))","v":449.71622906853582}]
[null,null,"Forecast Revenue","A$m","$nominal",null,null,null,null,{"$f":"INDEX(PrescribedRevenue,MATCH(TCS_Year,Years_Port_Lease,0))","v":449.71622906853582},null,"← Clause 6.2.2(b) of the Pricing Order"]
[]
[null,null,"Less revenue from prescribed services contracts with costs included in the ARR","A$m","$nominal",null,null,null,null,{"$f":"-INDEX(Other_Legacy_Revenue,MATCH(TCS_Year,Years_Port_Lease,0))","v":0}]
[]
[null,null,"Aggregate Revenue Requirement less Contract Revenue","A$m","$nominal",null,null,null,null,{"$f":"J11+J$14","v":449.71622906853582}]
[null,null,"Forecast Revenue less Contract Revenue","A$m","$nominal",null,null,null,null,{"$f":"J12+J$14","v":449.71622906853582}]
[]
[{"$f":"J19","v":0},null,null,null,null,null,null,null,"Pass or fail?",{"$f":"N(J17>J16)","v":0}]
[]
[]
[null,null,"Weighted average tariff increase not exceed tariff adjustment limit",null,null,null,null,null,null,null,null,"← Clause 3.1.1 of the Pricing Order"]
[null,null,"Tariff adjustment limit","%",null,null,null,null,null,{"$f":"INDEX(Inflation,MATCH(TCS_Year,Years_Port_Lease,0))","v":5.0890585241730291E-2}]
[null,null,"Weighted average tariff increase (including export decision tariffs)","%",null,null,null,null,null,{"$f":"INDEX(WATI_Inc_EPD,MATCH(TCS_Year,Years_Port_Lease,0))","v":5.0890268256027493E-2}]
[null,null,"Weighted average tariff increase (excluding export decision tariffs)","%",null,null,null,null,null,{"$f":"INDEX(WATI_Ex_EPD,MATCH(TCS_Year,Years_Port_Lease,0))","v":5.0890202299482601E-2},null,"← Clause 3.8(b)(i) of the Port Concession Deed"]
[]
[{"$f":"J27","v":0},null,null,null,null,null,null,null,"Pass or fail?",{"$f":"N(J25>J23)","v":0}]
[]
[]
[null,null,{"$f":"\"Return of capital not exceed initial capital base and net efficient capex ($ as at \"&TEXT(Data!$J$11,\"mmmm yyyy\"&\")\")","v":"Return of capital not exceed initial capital base and net efficient capex ($ as at July 2016)"},null,null,null,null,null,null,null,null,"← Clause 4.4.1(c) of the Pricing Order"]
[null,null,"Undepreciated Asset Value"]
[null,null,"Initial Capital Base","A$m",{"$f":"\"$ as at \"&TEXT(Data!$J$11,\"mmmm yyyy\")","v":"$ as at July 2016"},null,null,null,null,{"$f":"SUM(Initial_Capital_Base)","v":4142.0477219999993}]
[null,null,"Net Efficient Capex (over port lease period)","A$m",{"$f":"\"$ as at \"&TEXT(Data!$J$11,\"mmmm yyyy\")","v":"$ as at July 2016"},null,null,null,null,{"$f":"SUM('Prescribed Opex and Capex'!J148:BG148/Data!$J$47:$BG$47)","v":646.84519455420491}]
[null,null,"Total","A$m",{"$f":"\"$ as at \"&TEXT(Data!$J$11,\"mmmm yyyy\")","v":"$ as at July 2016"},null,null,null,null,{"$f":"SUM(J32:J33)","v":4788.892916554204}]
[]
[null,null,"Return of Capital (over port lease period)","A$m",{"$f":"\"$ as at \"&TEXT(Data!$J$11,\"mmmm yyyy\")","v":"$ as at July 2016"},null,null,null,null,{"$f":"SUM('Required Revenue'!$J$52:$BG$52/Data!$J$46:$BG$46)","v":4788.892916554204}]
[]
[{"$f":"J38","v":0},null,null,null,null,null,null,null,"Pass or fail?",{"$f":"N(ROUND(J36-J34,8)<>0)","v":0}]
[]
[null,"END"]

{"sheet":"Tariff Schedule","index":18,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[93,2,93,6],[100,2,100,6],[105,2,105,6],[110,2,110,6],[9,4,9,6],[12,2,12,6],[44,2,44,6],[79,2,79,6],[88,2,88,6]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Sheet_Names,0)","v":18},{"$f":"PROPER(MID(CELL(\"filename\", B1), FIND(\"]\", CELL(\"filename\", B1))+1, 100))","v":"Tariff Schedule"}]
[{"$f":"SUM(A7:A116)","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":18.010000000000002},{"$f":"C2","v":"Tariff Schedule"}]
[]
[null,null,null,null,null,"GST adjustment",0.1]
[]
[null,null,null,null,{"$f":"\"From 1 July \"&TCS_Year-1","v":"From 1 July 2022"}]
[null,null,null,null,"GST\nexclusive","GST","GST\ninclusive"]
[]
[null,null,"WHARFAGE FEES"]
[]
[null,null,"Containerised – $ per TEU"]
[null,1,"Full – outward",null,{"$f":"ROUND(INDEX(Data!$J365:$BG365,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B16,Tariff_Index_List,0)))","v":101.43},{"$f":"E16*GST","v":10.143000000000001},{"$f":"SUM(E16:F16)","v":111.57300000000001}]
[null,2,"Full – inward",null,{"$f":"ROUND(INDEX(Data!$J366:$BG366,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B17,Tariff_Index_List,0)))","v":130.87},13.087000000000002,143.95699999999999]
[null,3,"Full Bass Strait",null,{"$f":"ROUND(INDEX(Data!$J367:$BG367,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B18,Tariff_Index_List,0)))","v":80.319999999999993},8.032,88.35199999999999]
[null,4,"Empty (including nested units)",null,{"$f":"ROUND(INDEX(Data!$J368:$BG368,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B19,Tariff_Index_List,0)))","v":19.190000000000001},1.9190000000000003,21.109000000000002]
[null,5,"Empty returns 5 & 6",null,{"$f":"ROUND(INDEX(Data!$J369:$BG369,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B20,Tariff_Index_List,0)))","v":38.36},3.8360000000000003,42.195999999999998]
[null,6,"Non-containerised/general – $ per tonne or cubic metre",null,{"$f":"ROUND(INDEX(Data!$J370:$BG370,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B21,Tariff_Index_List,0)))","v":3.1},0.31000000000000005,3.41]
[null,7,"Accompanied passenger vehicles – $ per tonne or cubic metre",null,{"$f":"ROUND(INDEX(Data!$J371:$BG371,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B22,Tariff_Index_List,0)))","v":2.0699999999999998},0.20699999999999999,2.2769999999999997]
[null,8,"Motor vehicles – $ per tonne or cubic metre",null,{"$f":"ROUND(INDEX(Data!$J372:$BG372,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B23,Tariff_Index_List,0)))","v":3.5},0.35000000000000003,3.85]
[null,9,"Liquid bulk – $ per tonne or cubic metre",null,{"$f":"ROUND(INDEX(Data!$J373:$BG373,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B24,Tariff_Index_List,0)))","v":4.66},0.46600000000000003,5.1260000000000003]
[null,"","Dry bulk – $ per tonne"]
[null,10,"Outwards – overseas and coastal",null,{"$f":"ROUND(INDEX(Data!$J374:$BG374,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B26,Tariff_Index_List,0)))","v":2.69},{"$f":"E26*GST","v":0.26900000000000002},{"$f":"SUM(E26:F26)","v":2.9590000000000001}]
[null,11,"Inwards – overseas and coastal",null,{"$f":"ROUND(INDEX(Data!$J375:$BG375,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B27,Tariff_Index_List,0)))","v":3.72},{"$f":"E27*GST","v":0.37200000000000005},{"$f":"SUM(E27:F27)","v":4.0920000000000005}]
[null,"","Transhipment"]
[null,"","Standard charge"]
[null,12,"Full – outward - $ per TEU",null,{"$f":"ROUND(INDEX(Data!$J376:$BG376,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B30,Tariff_Index_List,0)))","v":41.16},{"$f":"E30*GST","v":4.1159999999999997},{"$f":"SUM(E30:F30)","v":45.275999999999996}]
[null,13,"Full – inward - $ per TEU",null,{"$f":"ROUND(INDEX(Data!$J377:$BG377,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B31,Tariff_Index_List,0)))","v":48.54},{"$f":"E31*GST","v":4.8540000000000001},{"$f":"SUM(E31:F31)","v":53.393999999999998}]
[null,"","Other","% of published rate"]
[null,"","Full Bass Strait",{"$f":"Data!O306","v":0.35},{"$f":"ROUND(D33*E18,2)","v":28.11},{"$f":"E33*GST","v":2.8109999999999999},{"$f":"SUM(E33:F33)","v":30.920999999999999}]
[null,"","Empty (including nested units)",{"$f":"Data!O307","v":0.35},{"$f":"ROUND(D34*E19,2)","v":6.72},0.67200000000000004,7.3919999999999995]
[null,"","Empty returns 5 & 6",{"$f":"D34","v":0.35},13.43,1.343,14.773]
[null,"","Non-containerised/general – $ per tonne or cubic metre",{"$f":"Data!O309","v":0.35},1.0900000000000001,0.10900000000000001,1.1990000000000001]
[null,"","Accompanied passenger vehicles – $ per tonne or cubic metre",{"$f":"Data!O310","v":0.35},0.72,7.1999999999999995E-2,0.79199999999999993]
[null,"","Motor vehicles – $ per tonne or cubic metre",{"$f":"Data!O309","v":0.35},1.23,0.123,1.353]
[null,"","Liquid bulk – $ per tonne or cubic metre",{"$f":"Data!O310","v":0.35},1.63,0.16300000000000001,1.7929999999999999]
[null,"","Dry bulk – $ per tonne"]
[null,"","Outwards – overseas and coastal",{"$f":"D39","v":0.35},{"$f":"ROUND(D41*E26,2)","v":0.94},{"$f":"E41*GST","v":9.4E-2},{"$f":"SUM(E41:F41)","v":1.034}]
[null,"","Inwards – overseas and coastal",{"$f":"D41","v":0.35},{"$f":"ROUND(D42*E27,2)","v":1.3},{"$f":"E42*GST","v":0.13},{"$f":"SUM(E42:F42)","v":1.4300000000000002}]
[null,""]
[null,""]
[null,"","CHANNEL FEES"]
[null,""]
[null,"","Vessels up to and including maximum summer draught of 12.10 m"]
[null,19,"Shared channels – $ per GT",null,{"$f":"ROUND(INDEX(Data!$J385:$BG385,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B48,Tariff_Index_List,0)))","v":0.2077},{"$f":"E48*GST","v":2.077E-2},{"$f":"SUM(E48:F48)","v":0.22847000000000001}]
[null,20,"Dedicated channels – $ per GT",null,{"$f":"ROUND(INDEX(Data!$J386:$BG386,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B49,Tariff_Index_List,0)))","v":0.40610000000000002},{"$f":"E49*GST","v":4.0610000000000007E-2},{"$f":"SUM(E49:F49)","v":0.44671000000000005}]
[null,"","Vessels exceeding maximum summer draught of 12.10 m"]
[null,21,"Shared channels – $ per GT",null,{"$f":"ROUND(INDEX(Data!$J387:$BG387,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B51,Tariff_Index_List,0)))","v":0.22159999999999999},{"$f":"E51*GST","v":2.2159999999999999E-2},{"$f":"SUM(E51:F51)","v":0.24375999999999998}]
[null,22,"Dedicated channels – $ per GT",null,{"$f":"ROUND(INDEX(Data!$J388:$BG388,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B52,Tariff_Index_List,0)))","v":0.47410000000000002},{"$f":"E52*GST","v":4.7410000000000008E-2},{"$f":"SUM(E52:F52)","v":0.52151000000000003}]
[null,"","Reduced channel fees are applicable to the following (percentage of full charge)","% of published rate"]
[null,"","Pure car carrier",{"$f":"Data!O317","v":0.75}]
[null,23,"Shared channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J389:$BG389,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B51,Tariff_Index_List,0)))","v":0.15579999999999999},{"$f":"E55*GST","v":1.558E-2},{"$f":"SUM(E55:F55)","v":0.17138}]
[null,24,"Dedicated channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J390:$BG390,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B52,Tariff_Index_List,0)))","v":0.30449999999999999},{"$f":"E56*GST","v":3.0450000000000001E-2},{"$f":"SUM(E56:F56)","v":0.33494999999999997}]
[null,25,"Shared channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J391:$BG391,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B57,Tariff_Index_List,0)))","v":0.16619999999999999},{"$f":"E57*GST","v":1.6619999999999999E-2},{"$f":"SUM(E57:F57)","v":0.18281999999999998}]
[null,26,"Dedicated channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J392:$BG392,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B58,Tariff_Index_List,0)))","v":0.35560000000000003},{"$f":"E58*GST","v":3.5560000000000001E-2},{"$f":"SUM(E58:F58)","v":0.39116000000000001}]
[null,"","Passenger cruise vessel",{"$f":"Data!O321","v":0.9}]
[null,27,"Shared channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J393:$BG393,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B60,Tariff_Index_List,0)))","v":0.18690000000000001},{"$f":"E60*GST","v":1.8690000000000002E-2},{"$f":"SUM(E60:F60)","v":0.20559000000000002}]
[null,28,"Dedicated channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J394:$BG394,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B61,Tariff_Index_List,0)))","v":0.3654},{"$f":"E61*GST","v":3.6540000000000003E-2},{"$f":"SUM(E61:F61)","v":0.40194000000000002}]
[null,29,"Shared channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J395:$BG395,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B62,Tariff_Index_List,0)))","v":0.19939999999999999},{"$f":"E62*GST","v":1.9939999999999999E-2},{"$f":"SUM(E62:F62)","v":0.21933999999999998}]
[null,30,"Dedicated channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J396:$BG396,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B63,Tariff_Index_List,0)))","v":0.42670000000000002},{"$f":"E63*GST","v":4.2670000000000007E-2},{"$f":"SUM(E63:F63)","v":0.46937000000000001}]
[null,"","Coastal liner vessel",{"$f":"Data!O325","v":0.6}]
[null,31,"Shared channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J397:$BG397,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B51,Tariff_Index_List,0)))","v":0.1246},{"$f":"E65*GST","v":1.2460000000000001E-2},{"$f":"SUM(E65:F65)","v":0.13706000000000002}]
[null,32,"Dedicated channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J398:$BG398,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B52,Tariff_Index_List,0)))","v":0.24360000000000001},{"$f":"E66*GST","v":2.4360000000000003E-2},{"$f":"SUM(E66:F66)","v":0.26796000000000003}]
[null,33,"Shared channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J399:$BG399,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B67,Tariff_Index_List,0)))","v":0.13289999999999999},{"$f":"E67*GST","v":1.329E-2},{"$f":"SUM(E67:F67)","v":0.14618999999999999}]
[null,34,"Dedicated channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J400:$BG400,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B68,Tariff_Index_List,0)))","v":0.28439999999999999},{"$f":"E68*GST","v":2.844E-2},{"$f":"SUM(E68:F68)","v":0.31284000000000001}]
[null,"","Vessels using Dedicated and Geelong channels on the same entry to Port Phillip Bay",{"$f":"Data!O329","v":0.75}]
[null,35,"Dedicated channels <= 12.10m",null,{"$f":"ROUND(INDEX(Data!$J401:$BG401,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B70,Tariff_Index_List,0)))","v":0.30449999999999999},{"$f":"E70*GST","v":3.0450000000000001E-2},{"$f":"SUM(E70:F70)","v":0.33494999999999997}]
[null,36,"Dedicated channels > 12.10m",null,{"$f":"ROUND(INDEX(Data!$J402:$BG402,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B71,Tariff_Index_List,0)))","v":0.35560000000000003},{"$f":"E71*GST","v":3.5560000000000001E-2},{"$f":"SUM(E71:F71)","v":0.39116000000000001}]
[null,"","Exempt vessels (no channel fee)"]
[null,"","Tugs and barges based in Melbourne"]
[null,"","Tugs and barges based in Geelong are exempt from shared channel fees"]
[null,"","Vessels less than 200 GT"]
[null,"","Royal Australian Navy (RAN) and the approved guests of the RAN, cadet and training vessels"]
[null,"","Other vessels under special circumstances"]
[null,""]
[null,""]
[null,"","BERTH HIRE FEES"]
[null,""]
[null,"","Full charge – $ per hour"]
[null,37,"Maribyrnong No. 1",null,{"$f":"ROUND(INDEX(Data!$J405:$BG405,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B83,Tariff_Index_List,0)))","v":402.85},{"$f":"E83*GST","v":40.285000000000004},{"$f":"SUM(E83:F83)","v":443.13500000000005}]
[null,38,"Holden Dock",null,{"$f":"ROUND(INDEX(Data!$J406:$BG406,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B84,Tariff_Index_List,0)))","v":533.85},{"$f":"E84*GST","v":53.385000000000005},{"$f":"SUM(E84:F84)","v":587.23500000000001}]
[null,39,"Passenger cruise ships at a berth other than Station Pier",null,{"$f":"ROUND(INDEX(Data!$J407:$BG407,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B85,Tariff_Index_List,0)))","v":664.16},{"$f":"E85*GST","v":66.415999999999997},{"$f":"SUM(E85:F85)","v":730.57600000000002}]
[null,40,"Lay-up charge – $ per hour",null,{"$f":"ROUND(INDEX(Data!$J408:$BG408,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B86,Tariff_Index_List,0)))","v":140.85},{"$f":"E86*GST","v":14.085000000000001},{"$f":"SUM(E86:F86)","v":154.935}]
[null,""]
[null,""]
[null,"","WHARF ACCESS FEES"]
[null,""]
[null,41,"Cargo – $ per tonne",null,{"$f":"ROUND(INDEX(Data!$J409:$BG409,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B91,Tariff_Index_List,0)))","v":1.06},{"$f":"E91*GST","v":0.10600000000000001},{"$f":"SUM(E91:F91)","v":1.1660000000000001}]
[null,""]
[null,""]
[null,"","AREA HIRE FEES"]
[null,""]
[null,"","Area hire – $ per hour"]
[null,42,"Standard rate – 6 Yarraville",null,{"$f":"ROUND(INDEX(Data!$J410:$BG410,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B97,Tariff_Index_List,0)))","v":79.47},{"$f":"E97*GST","v":7.9470000000000001},{"$f":"SUM(E97:F97)","v":87.417000000000002}]
[null,43,"Standard rate – F Appleton Dock",null,{"$f":"ROUND(INDEX(Data!$J411:$BG411,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B98,Tariff_Index_List,0)))","v":51.64},{"$f":"E98*GST","v":5.1640000000000006},{"$f":"SUM(E98:F98)","v":56.804000000000002}]
[null,""]
[null,""]
[null,"","TANKER INSPECTION FEES"]
[null,""]
[null,44,"Inspection – $ per inspection",null,{"$f":"ROUND(INDEX(Data!$J414:$BG414,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B103,Tariff_Index_List,0)))","v":801.72},{"$f":"E103*GST","v":80.172000000000011},{"$f":"SUM(E103:F103)","v":881.89200000000005}]
[null,""]
[null,""]
[null,"","OTHER GANGWAY HIRE FEES"]
[null,""]
[null,45,"Other gangway hire – $ per day or part thereof (minimum charge 24 hours)",null,{"$f":"ROUND(INDEX(Data!$J415:$BG415,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B108,Tariff_Index_List,0)))","v":241.85},{"$f":"E108*GST","v":24.185000000000002},{"$f":"SUM(E108:F108)","v":266.03499999999997}]
[null,""]
[null,""]
[null,"","WHARF INSPECTION FEES"]
[null,""]
[null,46,"Pre-vessel arrival inspection – $ per each inspection",null,{"$f":"ROUND(INDEX(Data!$J416:$BG416,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B113,Tariff_Index_List,0)))","v":1069.6400000000001},{"$f":"E113*GST","v":106.96400000000001},{"$f":"SUM(E113:F113)","v":1176.604}]
[null,47,"Post-vessel departure inspection – $ per each inspection",null,{"$f":"ROUND(INDEX(Data!$J417:$BG417,MATCH(TCS_Year,Years_Port_Lease,0)),INDEX(Rounding,MATCH('Tariff Schedule'!$B114,Tariff_Index_List,0)))","v":1069.6400000000001},{"$f":"E114*GST","v":106.96400000000001},{"$f":"SUM(E114:F114)","v":1176.604}]
[]
[]
[null,"END"]

{"sheet":"Checks","index":19,"n_rows":32,"n_cols":6,"rows_kept":32,"cut":false,"hidden":false,"merged":[[26,5,28,6]]}
[{"$f":"Model_Name","v":"Port of Melbourne Regulatory Model (Public Version)"}]
[null,{"$f":"MATCH(C2,Contents!$E$8:$E$27,0)","v":19},{"$f":"MID(CELL(\"filename\",B1),FIND(\"]\",CELL(\"filename\",B1))+1,255)","v":"Checks"}]
[{"$f":"E30","v":0},null,{"$f":"Error_Message","v":"No errors identified"}]
[]
[null,null,"[To Contents]"]
[null,{"$f":"MAX($B$1:B5)+Subsection","v":19.010000000000002},"Summary"]
[]
[null,null,{"$f":"IF(E30,\"The model contains one or more errors\",\"No errors identified\")","v":"No errors identified"}]
[]
[]
[null,{"$f":"MAX($B$1:B9)+Subsection","v":19.020000000000003},"Error Checks"]
[]
[null,null,"Sheets"]
[null,null,{"$f":"Contents!E11","v":"Assumptions"},null,{"$f":"Assumptions!$A$3","v":0}]
[null,null,{"$f":"Contents!E12","v":"Data"},null,{"$f":"Data!$A$3","v":0}]
[null,null,{"$f":"Contents!E13","v":"Allocators"},null,{"$f":"Allocators!$A$3","v":0}]
[null,null,{"$f":"Contents!E16","v":"Forecast Revenue"},null,{"$f":"'Forecast Revenue'!$A$3","v":0}]
[null,null,{"$f":"Contents!E14","v":"Cost Mapping"},null,{"$f":"'Cost Mapping'!$A$3","v":0}]
[null,null,{"$f":"Contents!E15","v":"Bundle Mapping"},null,{"$f":"'Bundle Mapping'!$A$3","v":0}]
[null,null,{"$f":"Contents!E17","v":"Opex Allocation"},null,{"$f":"'Opex Allocation'!$A$3","v":0}]
[null,null,{"$f":"Contents!E18","v":"Capex Allocation"},null,{"$f":"'Capex Allocation'!$A$3","v":0}]
[null,null,{"$f":"Contents!E19","v":"Prescribed Opex And Capex"},null,{"$f":"'Prescribed Opex and Capex'!$A$3","v":0}]
[null,null,{"$f":"Contents!E20","v":"Capital Base"},null,{"$f":"'Capital Base'!$A$3","v":0}]
[null,null,{"$f":"Contents!E21","v":"Return Of Capital"},null,{"$f":"'Return of Capital'!$A$3","v":0}]
[null,null,{"$f":"Contents!E22","v":"Required Revenue"},null,{"$f":"'Required Revenue'!$A$3","v":0}]
[null,null,{"$f":"Contents!E23","v":"Dashboard"},null,{"$f":"Dashboard!$A$3","v":0}]
[null,null,{"$f":"Contents!E24","v":"Compliance"},null,{"$f":"Compliance!$A$3","v":0},"← Error checks on the 'Compliance' sheet indicate non-compliance issues"]
[null,null,{"$f":"Contents!E25","v":"Tariff Schedule"},null,{"$f":"'Tariff Schedule'!$A$3","v":0}]
[]
[null,null,"Overall",null,{"$f":"SUM(E14:E28)","v":0}]
[]
[null,"END"]