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

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

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(W6-1,\"-\",RIGHT(W6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AF6-1,\"-\",RIGHT(AF6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":1},null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":15}]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 37",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC100","v":0},{"$f":"Opex_FO!AD100","v":0},{"$f":"Opex_FO!AE100","v":0},{"$f":"Opex_FO!AF100","v":0},{"$f":"Opex_FO!AG100","v":0},{"$f":"Opex_FO!AH100","v":0},{"$f":"Opex_FO!AI100","v":0},{"$f":"Opex_FO!AJ100","v":0},{"$f":"Opex_FO!AK100","v":0},{"$f":"Opex_FO!AL100","v":0}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 95",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC42","v":0},{"$f":"Opex_Breakdown!AD42","v":0},{"$f":"Opex_Breakdown!AE42","v":0},{"$f":"Opex_Breakdown!AF42","v":0},{"$f":"Opex_Breakdown!AG42","v":0},{"$f":"Opex_Breakdown!AH42","v":0},{"$f":"Opex_Breakdown!AI42","v":0},{"$f":"Opex_Breakdown!AJ42","v":0},{"$f":"Opex_Breakdown!AK42","v":0},{"$f":"Opex_Breakdown!AL42","v":0}]
[]
[null,null,null,null,null,null,"Reconciliation of Opex by service and function",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC27","v":0},{"$f":"Opex_Breakdown!AD27","v":0},{"$f":"Opex_Breakdown!AE27","v":0},{"$f":"Opex_Breakdown!AF27","v":0},{"$f":"Opex_Breakdown!AG27","v":0},{"$f":"Opex_Breakdown!AH27","v":0},{"$f":"Opex_Breakdown!AI27","v":0},{"$f":"Opex_Breakdown!AJ27","v":0},{"$f":"Opex_Breakdown!AK27","v":0},{"$f":"Opex_Breakdown!AL27","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB30","v":0},{"$f":"Capex_FO_AC!AC30","v":0},{"$f":"Capex_FO_AC!AD30","v":0},{"$f":"Capex_FO_AC!AE30","v":0},{"$f":"Capex_FO_AC!AF30","v":0},{"$f":"Capex_FO_AC!AG30","v":0},{"$f":"Capex_FO_AC!AH30","v":0},{"$f":"Capex_FO_AC!AI30","v":0},{"$f":"Capex_FO_AC!AJ30","v":0},{"$f":"Capex_FO_AC!AK30","v":0},{"$f":"Capex_FO_AC!AL30","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":0}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":1},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AD34,\"\")","v":"INSUFFICIENT REVENUE"}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,RevenuePriceCap_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC458","v":0},{"$f":"RevenuePriceCap_FO!AD458","v":0},{"$f":"RevenuePriceCap_FO!AE458","v":0},{"$f":"RevenuePriceCap_FO!AF458","v":0},{"$f":"RevenuePriceCap_FO!AG458","v":0},{"$f":"RevenuePriceCap_FO!AH458","v":0},{"$f":"RevenuePriceCap_FO!AI458","v":0},{"$f":"RevenuePriceCap_FO!AJ458","v":0},{"$f":"RevenuePriceCap_FO!AK458","v":0},{"$f":"RevenuePriceCap_FO!AL458","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Price control - Sixth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI41=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC458","v":0},{"$f":"RevenueTariffBasket_FO!AD458","v":0},{"$f":"RevenueTariffBasket_FO!AE458","v":0},{"$f":"RevenueTariffBasket_FO!AF458","v":0},{"$f":"RevenueTariffBasket_FO!AG458","v":0},{"$f":"RevenueTariffBasket_FO!AH458","v":0},{"$f":"RevenueTariffBasket_FO!AI458","v":0},{"$f":"RevenueTariffBasket_FO!AJ458","v":0},{"$f":"RevenueTariffBasket_FO!AK458","v":0},{"$f":"RevenueTariffBasket_FO!AL458","v":0}]
[]
[null,null,null,null,"8.","Rev&RAV_FO"]
[null,null,null,null,null,null,"Rolled forward RAV reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC80","v":0},{"$f":"'Rev&RAV_FO'!AD80","v":0},{"$f":"'Rev&RAV_FO'!AE80","v":0},{"$f":"'Rev&RAV_FO'!AF80","v":0},{"$f":"'Rev&RAV_FO'!AG80","v":0},{"$f":"'Rev&RAV_FO'!AH80","v":0},{"$f":"'Rev&RAV_FO'!AI80","v":0},{"$f":"'Rev&RAV_FO'!AJ80","v":0},{"$f":"'Rev&RAV_FO'!AK80","v":0},{"$f":"'Rev&RAV_FO'!AL80","v":0}]
[]
[null,null,null,null,"9.","GSL"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(GSL!AC40,2)=ROUND(GSL!AC39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AD40,2)=ROUND(GSL!AD39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AE40,2)=ROUND(GSL!AE39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AF40,2)=ROUND(GSL!AF39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AG40,2)=ROUND(GSL!AG39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AH40,2)=ROUND(GSL!AH39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AI40,2)=ROUND(GSL!AI39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AJ40,2)=ROUND(GSL!AJ39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AK40,2)=ROUND(GSL!AK39,2),0,1)","v":0},{"$f":"IF(ROUND(GSL!AL40,2)=ROUND(GSL!AL39,2),0,1)","v":0}]
[]
[]
[]
[null,null,null,null,"1.","Primary Indicator"]
[null,null,null,null,null,null,"FFO interest cover",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$226","v":0},{"$f":"Indicators_FO!AD$226","v":0},{"$f":"Indicators_FO!AE$226","v":0},{"$f":"Indicators_FO!AF$226","v":0},{"$f":"Indicators_FO!AG$226","v":0},{"$f":"Indicators_FO!AH$226","v":0},{"$f":"Indicators_FO!AI$226","v":0},{"$f":"Indicators_FO!AJ$226","v":0},{"$f":"Indicators_FO!AK$226","v":0},{"$f":"Indicators_FO!AL$226","v":0}]
[]
[null,null,null,null,"2.","Secondary indicators"]
[null,null,null,null,null,null,"Net debt / RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$235","v":0},{"$f":"Indicators_FO!AD$235","v":0},{"$f":"Indicators_FO!AE$235","v":0},{"$f":"Indicators_FO!AF$235","v":0},{"$f":"Indicators_FO!AG$235","v":0},{"$f":"Indicators_FO!AH$235","v":0},{"$f":"Indicators_FO!AI$235","v":0},{"$f":"Indicators_FO!AJ$235","v":0},{"$f":"Indicators_FO!AK$235","v":0},{"$f":"Indicators_FO!AL$235","v":0}]
[null,null,null,null,null,null,"FFO / Net debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$243","v":1},{"$f":"Indicators_FO!AD$243","v":1},{"$f":"Indicators_FO!AE$243","v":1},{"$f":"Indicators_FO!AF$243","v":1},{"$f":"Indicators_FO!AG$243","v":1},{"$f":"Indicators_FO!AH$243","v":1},{"$f":"Indicators_FO!AI$243","v":1},{"$f":"Indicators_FO!AJ$243","v":1},{"$f":"Indicators_FO!AK$243","v":1},{"$f":"Indicators_FO!AL$243","v":1}]
[null,null,null,null,null,null,"Internal financing ratio",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":1},{"$f":"Indicators_FO!AD$252","v":1},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":1},{"$f":"Indicators_FO!AI$252","v":1},{"$f":"Indicators_FO!AJ$252","v":1},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,{"$f":"[2]KeyAssumptionsPriceControl_FO!$AB$13","v":123.9}]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$Z$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},0.82647296206618237,0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,1.1940522965290001,1.2298738654248702,1.2667700813876164,1.3047731838292449,1.3439163793441222]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,{"$f":"[2]KeyAssumptionsPriceControl_FO!$AA$23","v":3.7532999999999997E-2},{"$f":"AA23","v":3.7532999999999997E-2},3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2,3.7532999999999997E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},6.2908056485546288E-2,6.0022356485546283E-2,5.772039860552404E-2,5.366436095525777E-2,4.9662576812986602E-2,{"$f":"IF(AA23<>\"\",SUMPRODUCT(R23:AA23,R24:AA24),\"\")","v":4.7106988872374508E-2},{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5590838412683798E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2291638412683803E-2},4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5590838412683798E-2},4.2291638412683803E-2,4.0684105079350476E-2,3.9167266666666666E-2,3.8012233333333333E-2,3.7237233333333335E-2,3.6377233333333335E-2,3.6824700000000002E-2,3.7533000000000004E-2,3.7533000000000004E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":3.2300000000000002E-2},null,{"$f":"Determination_Lookup!Y8","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":1.7500000000000002E-2},null,{"$f":"Determination_Lookup!Y9","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"Determination_Lookup!W10","v":0.06},null,{"$f":"Determination_Lookup!X10","v":0.06},null,{"$f":"Determination_Lookup!Y10","v":0.06},null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"Determination_Lookup!W11","v":0.75},null,{"$f":"Determination_Lookup!X11","v":0.65},null,{"$f":"Determination_Lookup!Y11","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"Determination_Lookup!W12","v":0.6},null,{"$f":"Determination_Lookup!X12","v":0.6},null,{"$f":"Determination_Lookup!Y12","v":0.6},null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+AC32)/(1+AC44)-1","v":1.5136736322993949E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1933629526877487E-2},1.0372917552767369E-2,8.9002588996762722E-3,7.7788673139158604E-3,7.0264401294497514E-3,6.1914886731391228E-3,6.6259223300970671E-3,7.313592233009647E-3,7.313592233009647E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.9000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"Determination_Lookup!W14","v":0.5},null,{"$f":"Determination_Lookup!X14","v":0.5},null,{"$f":"Determination_Lookup!Y14","v":0.5},null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AE64<>0,(AE64/100),IF(AE62<>0,(AE62/100),(AE60/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},{"$f":"ROUND((AD40*(1-AD43)+AD38*AD43),4)","v":2.3599999999999999E-2},2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"[2]KeyAssumptionsPriceControl_FO!$AC$44","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period (A)",null,"4th period (B)"]
[null,null,null,null,"Price caps",null,null,null,1,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6189986789390227E-2},null,{"$f":"Determination_Lookup!X25","v":3.6051485698385344E-2},null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X26","v":4.4999999999999998E-2},null,null,null,"PREMO Graded Scoring System (for reference only)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6},null,{"$f":"Determination_Lookup!X27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2},null,{"$f":"Determination_Lookup!X28","v":1.7000000000000001E-2},null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":3.9699999999999999E-2},null,{"$f":"Determination_Lookup!X29","v":3.9600000000000003E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement","[Select]",null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management","[Select]",null,null,null,null,"Basic",null,null,3.5,3.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes","[Select]"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AD60,$AD$71:$AE$75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AD62<=AE60,AD62,\"CHECK\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",null,null,null,null,"ESC assessment of submission",null,null,null,"Standard",{"$f":"IFERROR(IF(AD64=AD60,AE60,VLOOKUP(AD60&AD64,AD78:AE82,2,FALSE)),0)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE64=0,\"\",AE64-AE60),\"\")","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY",null,null,null,null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB54","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",{"$f":"+AC55","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD56","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AE57","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD53&AA57","v":"StandardBasic"},{"$f":"+AD57","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC53&AA56","v":"AdvancedStandard"},{"$f":"+AC56","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA55","v":"LeadingAdvanced"},{"$f":"+AB55","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB53&AA56","v":"LeadingStandard"},{"$f":"+AB56","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD60&\"Basic\"","v":"StandardBasic"},"CHECK"]

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[80,"Expenditure - Detail"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":10.46366334841629},10.935330373001777,11.620104294478528,12.294365351629503,12.205663006058522,12.407544022269308,12.462326216444293,12.507201959089233,12.546718904970863,12.564418540858167,12.564687517188746,{"$f":"AH34","v":12.559073470155775},{"$f":"AI34","v":12.564632554927432},{"$f":"AJ34","v":12.570417114421215},{"$f":"AK34","v":12.553018615990393},{"$f":"AL34","v":12.535788708125754}]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":0.90799974841628961},1.1978315951509768,1.1488341368098158,1.1552477094082334,0.89999999999999991,0.81,0.81,0.94980095583919422,1.0124976549559781,{"$f":"AF92","v":1.0269476080550977},1.0314865602161996,{"$f":"AH92","v":1.0458782914205236},{"$f":"AI92","v":1.060795857248934},{"$f":"AJ92","v":1.060795857248934},{"$f":"AK92","v":1.060795857248934},{"$f":"AL92","v":1.060795857248934}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":1.9666152093442848},2.2112765002244359,2.1761226993865028,2.6234994572469983,2.7926298724396648,2.6814781137432568,2.882662361563348,2.8884043019550525,2.8934605736586727,2.89572527722077,2.8957596932764371,{"$f":"AH103","v":2.8950413648094386},{"$f":"AI103","v":2.8957526607459498},{"$f":"AJ103","v":2.8964928066209357},{"$f":"AK103","v":2.8942666341944348},{"$f":"AL103","v":2.8920620332656859}]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":1.2670316742081447},0.925398756660746,0.97621472392638042,1.1008610634648373,0.94,1.07,1.08,1.08,1.0900000000000001,1.0900000000000001,1.0900000000000001,{"$f":"AH114","v":1.0900000000000001},{"$f":"AI114","v":1.0900000000000001},{"$f":"AJ114","v":1.0900000000000001},{"$f":"AK114","v":1.0900000000000001},{"$f":"AL114","v":1.0900000000000001}]
[]
[]
[]
[]
[null,null,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W23","v":89.724797570850214},{"$f":"[2]Expenditure_Detail!X23","v":94.37771592442644},{"$f":"[2]Expenditure_Detail!Y23","v":118.6},{"$f":"[2]Expenditure_Detail!Z23","v":125.2},{"$f":"[2]Expenditure_Detail!AA23","v":123.82}]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W24","v":10.46366334841629},{"$f":"[2]Expenditure_Detail!X24","v":10.935330373001777},{"$f":"[2]Expenditure_Detail!Y24","v":11.620104294478528},{"$f":"[2]Expenditure_Detail!Z24","v":12.294365351629503},{"$f":"[2]Expenditure_Detail!AA24","v":12.205663006058522},{"$f":"[2]Expenditure_Detail!AB24","v":12.407544022269308},{"$f":"[2]Expenditure_Detail!AC24","v":12.462326216444293},{"$f":"[2]Expenditure_Detail!AD24","v":12.507201959089233},{"$f":"[2]Expenditure_Detail!AE24","v":12.546718904970863},{"$f":"[2]Expenditure_Detail!AF24","v":12.564418540858167},{"$f":"[2]Expenditure_Detail!AG24","v":12.564687517188746},{"$f":"[2]Expenditure_Detail!AH24","v":12.559073470155775},{"$f":"[2]Expenditure_Detail!AI24","v":12.564632554927432},{"$f":"[2]Expenditure_Detail!AJ24","v":12.570417114421215},{"$f":"[2]Expenditure_Detail!AK24","v":12.553018615990393},{"$f":"[2]Expenditure_Detail!AL24","v":12.535788708125754}]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24/W23*10^3","v":116.61952583569523},{"$f":"+X24/X23*10^3","v":115.86771586799486},{"$f":"+Y24/Y23*10^3","v":97.977270611117433},{"$f":"+Z24/Z23*10^3","v":98.197806322919362},{"$f":"+AA24/AA23*10^3","v":98.575860168458433},{"$f":"+AB24/$AA$23*10^3","v":100.20629964682045},100.64873377842267,101.01116103286411,101.33030936012651,101.47325586220455,101.4754281795247,101.43008778998365,101.47498429112771,101.52170178017457,101.38118733637856,101.24203447040668]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":-6.4466903146184196E-3},-0.15440405571867455,2.2508864599550815E-3,3.8499214971856599E-3,1.653994675345194E-2,4.4152327065423158E-3,3.6009122105731262E-3,3.1595352830224854E-3,1.4106983683432883E-3,2.1407781801041637E-5,{"$f":"+AH25/AG25-1","v":-4.4681151244652106E-4},{"$f":"+AI25/AH25-1","v":4.4263494316432173E-4},{"$f":"+AJ25/AI25-1","v":4.6038429444661411E-4},{"$f":"+AK25/AJ25-1","v":-1.3840828249733761E-3},{"$f":"+AL25/AK25-1","v":-1.372570884479507E-3}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!AB28","v":0},{"$f":"[2]Expenditure_Detail!AC28","v":0},{"$f":"[2]Expenditure_Detail!AD28","v":0},{"$f":"[2]Expenditure_Detail!AE28","v":0},{"$f":"[2]Expenditure_Detail!AF28","v":0},{"$f":"[2]Expenditure_Detail!AG28","v":0},{"$f":"[2]Expenditure_Detail!AH28","v":0},{"$f":"[2]Expenditure_Detail!AI28","v":0},{"$f":"[2]Expenditure_Detail!AJ28","v":0},{"$f":"[2]Expenditure_Detail!AK28","v":0},{"$f":"[2]Expenditure_Detail!AL28","v":0}]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!AB29","v":0},{"$f":"[2]Expenditure_Detail!AC29","v":0},{"$f":"[2]Expenditure_Detail!AD29","v":0},{"$f":"[2]Expenditure_Detail!AE29","v":0},{"$f":"[2]Expenditure_Detail!AF29","v":0},{"$f":"[2]Expenditure_Detail!AG29","v":0},{"$f":"[2]Expenditure_Detail!AH29","v":0},{"$f":"[2]Expenditure_Detail!AI29","v":0},{"$f":"[2]Expenditure_Detail!AJ29","v":0},{"$f":"[2]Expenditure_Detail!AK29","v":0},{"$f":"[2]Expenditure_Detail!AL29","v":0}]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":89.724797570850214},94.37771592442644,118.6,125.2,123.82,{"$f":"+$AA$23+SUM($AB28:AB28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AC28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AD28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AE28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AF28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AG28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AH28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AI28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AK28)","v":123.82},{"$f":"+$AA$23+SUM($AB28:AL28)","v":123.82}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.46366334841629,10.935330373001777,11.620104294478528,12.294365351629503,12.205663006058522,{"$f":"+AB29+AB24","v":12.407544022269308},12.462326216444293,12.507201959089233,12.546718904970863,12.564418540858167,12.564687517188746,12.559073470155775,12.564632554927432,12.570417114421215,12.553018615990393,12.535788708125754]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.11661952583569522},0.11586771586799487,9.797727061111744E-2,9.8197806322919357E-2,9.8575860168458429E-2,0.10020629964682046,0.10064873377842266,0.1010111610328641,0.10133030936012651,0.10147325586220456,0.10147542817952469,{"$f":"+AH34/AH33","v":0.10143008778998365},{"$f":"+AI34/AI33","v":0.10147498429112771},{"$f":"+AJ34/AJ33","v":0.10152170178017457},{"$f":"+AK34/AK33","v":0.10138118733637856},{"$f":"+AL34/AL33","v":0.10124203447040668}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":4.5076662816839974E-2},6.2620323128726785E-2,5.8025387730070488E-2,-7.2148779570166965E-3,1.653994675345194E-2,4.4152327065420938E-3,3.6009122105731262E-3,3.1595352830224854E-3,1.4106983683432883E-3,2.1407781801041637E-5,{"$f":"+AH34/AG34-1","v":-4.4681151244629902E-4},4.4263494316409968E-4,4.6038429444683615E-4,-1.3840828249733761E-3,-1.3725708844796181E-3]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35/W35-1","v":-6.4466903146183085E-3},-0.15440405571867455,2.2508864599550815E-3,3.8499214971856599E-3,1.653994675345194E-2,4.4152327065420938E-3,3.6009122105731262E-3,3.1595352830224854E-3,1.4106983683432883E-3,2.1407781801041637E-5,-4.4681151244641004E-4,4.4263494316409968E-4,4.6038429444661411E-4,-1.3840828249733761E-3,-1.372570884479507E-3]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W49","v":3068501},{"$f":"[2]Expenditure_Detail!X49","v":3370332.9190000002},{"$f":"[2]Expenditure_Detail!Y49","v":3531109.47},{"$f":"[2]Expenditure_Detail!Z49","v":3071244.8309999993},{"$f":"[2]Expenditure_Detail!AA49","v":3131658.6870000008},{"$f":"[2]Expenditure_Detail!AB49","v":3192040.8079030006},{"$f":"[2]Expenditure_Detail!AC49","v":3253587.1682360116},{"$f":"[2]Expenditure_Detail!AD49","v":3316320.2159261717},{"$f":"[2]Expenditure_Detail!AE49","v":3380262.8317234712},{"$f":"[2]Expenditure_Detail!AF49","v":3435481.7018068042},{"$f":"[2]Expenditure_Detail!AG49","v":3491602.6093248203},{"$f":"[2]Expenditure_Detail!AH49","v":3548640.2896665684},{"$f":"[2]Expenditure_Detail!AI49","v":3606609.7189336037},{"$f":"[2]Expenditure_Detail!AJ49","v":3665526.117872186},{"$f":"[2]Expenditure_Detail!AK49","v":3717585.8476898549},{"$f":"[2]Expenditure_Detail!AL49","v":3770384.9571713256}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W50","v":0.52782633393665157},{"$f":"[2]Expenditure_Detail!X50","v":0.78145732646536414},{"$f":"[2]Expenditure_Detail!Y50","v":0.73793367533742338},{"$f":"[2]Expenditure_Detail!Z50","v":0.73524770940823347},{"$f":"[2]Expenditure_Detail!AA50","v":0.57999999999999996},{"$f":"[2]Expenditure_Detail!AB50","v":0.5},{"$f":"[2]Expenditure_Detail!AC50","v":0.51},{"$f":"[2]Expenditure_Detail!AD50","v":0.51},{"$f":"[2]Expenditure_Detail!AE50","v":0.51},{"$f":"[2]Expenditure_Detail!AF50","v":0.52},{"$f":"[2]Expenditure_Detail!AG50","v":0.52},{"$f":"[2]Expenditure_Detail!AH50","v":0.52},{"$f":"[2]Expenditure_Detail!AI50","v":0.53},{"$f":"[2]Expenditure_Detail!AJ50","v":0.53},{"$f":"[2]Expenditure_Detail!AK50","v":0.54},{"$f":"[2]Expenditure_Detail!AL50","v":0.54}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50/W49*100*10^6","v":17.201439202289702},23.186354145015077,20.898068485467356,23.939729649258744,18.520536813531741,15.663960146188517,{"$f":"+AC50/AC49*100*10^6","v":15.675006496798588},15.378490820964608,15.087584172854685,15.136159791697311,14.892874653354486,14.653499863432465,14.695241273755274,14.459043066583346,14.525555619261931,14.322144983442932]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X51/W51-1","v":0.347931058113365},{"$f":"+Y51/X51-1","v":-9.8691051005088237E-2},{"$f":"+Z51/Y51-1","v":0.14554747803159795},{"$f":"+AA51/Z51-1","v":-0.22636817186842373},{"$f":"+AB51/AA51-1","v":-0.15423832992011932},{"$f":"+AC51/AB51-1","v":7.0520803851503722E-4},-1.8916462707338599E-2,-1.8916462707338377E-2,3.2195756647390716E-3,-1.6073108482659859E-2,-1.6073108482659748E-2,2.8485625080580945E-3,-1.6073108482659748E-2,4.6000660190510523E-3,-1.4003638907227889E-2]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W55","v":0},{"$f":"[2]Expenditure_Detail!X55","v":0},{"$f":"[2]Expenditure_Detail!Y55","v":0},{"$f":"[2]Expenditure_Detail!Z55","v":0},{"$f":"[2]Expenditure_Detail!AA55","v":0},{"$f":"[2]Expenditure_Detail!AB55","v":0},{"$f":"[2]Expenditure_Detail!AC55","v":0},{"$f":"[2]Expenditure_Detail!AD55","v":0},{"$f":"[2]Expenditure_Detail!AE55","v":0},{"$f":"[2]Expenditure_Detail!AF55","v":0},{"$f":"[2]Expenditure_Detail!AG55","v":0},{"$f":"[2]Expenditure_Detail!AH55","v":0},{"$f":"[2]Expenditure_Detail!AI55","v":0},{"$f":"[2]Expenditure_Detail!AJ55","v":0},{"$f":"[2]Expenditure_Detail!AK55","v":0},{"$f":"[2]Expenditure_Detail!AL55","v":0}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W56","v":0},{"$f":"[2]Expenditure_Detail!X56","v":0},{"$f":"[2]Expenditure_Detail!Y56","v":0},{"$f":"[2]Expenditure_Detail!Z56","v":0},{"$f":"[2]Expenditure_Detail!AA56","v":0},{"$f":"[2]Expenditure_Detail!AB56","v":0},{"$f":"[2]Expenditure_Detail!AC56","v":0},{"$f":"[2]Expenditure_Detail!AD56","v":0},{"$f":"[2]Expenditure_Detail!AE56","v":0},{"$f":"[2]Expenditure_Detail!AF56","v":0},{"$f":"[2]Expenditure_Detail!AG56","v":0},{"$f":"[2]Expenditure_Detail!AH56","v":0},{"$f":"[2]Expenditure_Detail!AI56","v":0},{"$f":"[2]Expenditure_Detail!AJ56","v":0},{"$f":"[2]Expenditure_Detail!AK56","v":0},{"$f":"[2]Expenditure_Detail!AL56","v":0}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56/W55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC56/AC55*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X57/W57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Y57/X57-1","v":{"$error":"#DIV/0!"}},{"$f":"+Z57/Y57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AA57/Z57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AB57/AA57-1","v":{"$error":"#DIV/0!"}},{"$f":"+AC57/AB57-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[null,null,null,"Small sites"]
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[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
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[]
[null,null,null,"Medium sites"]
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[]
[null,null,null,"Small sites"]
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[]
[]
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[]
[]
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[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
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[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W101","v":0},{"$f":"[2]Expenditure_Detail!X101","v":0},{"$f":"[2]Expenditure_Detail!Y101","v":0},{"$f":"[2]Expenditure_Detail!Z101","v":0},{"$f":"[2]Expenditure_Detail!AA101","v":0},{"$f":"[2]Expenditure_Detail!AB101","v":0},{"$f":"[2]Expenditure_Detail!AC101","v":0},{"$f":"[2]Expenditure_Detail!AD101","v":0},{"$f":"[2]Expenditure_Detail!AE101","v":0},{"$f":"[2]Expenditure_Detail!AF101","v":0},{"$f":"[2]Expenditure_Detail!AG101","v":0},{"$f":"[2]Expenditure_Detail!AH101","v":0},{"$f":"[2]Expenditure_Detail!AI101","v":0},{"$f":"[2]Expenditure_Detail!AJ101","v":0},{"$f":"[2]Expenditure_Detail!AK101","v":0},{"$f":"[2]Expenditure_Detail!AL101","v":0}]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W102","v":1.9666152093442848},{"$f":"[2]Expenditure_Detail!X102","v":2.2112765002244359},{"$f":"[2]Expenditure_Detail!Y102","v":2.1761226993865028},{"$f":"[2]Expenditure_Detail!Z102","v":2.6234994572469983},{"$f":"[2]Expenditure_Detail!AA102","v":2.7926298724396648},{"$f":"[2]Expenditure_Detail!AB102","v":2.6814781137432568},{"$f":"[2]Expenditure_Detail!AC102","v":2.882662361563348},{"$f":"[2]Expenditure_Detail!AD102","v":2.8884043019550525},{"$f":"[2]Expenditure_Detail!AE102","v":2.8934605736586727},{"$f":"[2]Expenditure_Detail!AF102","v":2.89572527722077},{"$f":"[2]Expenditure_Detail!AG102","v":2.8957596932764371},{"$f":"[2]Expenditure_Detail!AH102","v":2.8950413648094386},{"$f":"[2]Expenditure_Detail!AI102","v":2.8957526607459498},{"$f":"[2]Expenditure_Detail!AJ102","v":2.8964928066209357},{"$f":"[2]Expenditure_Detail!AK102","v":2.8942666341944348},{"$f":"[2]Expenditure_Detail!AL102","v":2.8920620332656859}]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W100:W102)","v":1.9666152093442848},2.2112765002244359,2.1761226993865028,2.6234994572469983,2.7926298724396648,2.6814781137432568,{"$f":"SUM(AC100:AC102)","v":2.882662361563348},2.8884043019550525,2.8934605736586727,2.89572527722077,2.8957596932764371,2.8950413648094386,2.8957526607459498,2.8964928066209357,2.8942666341944348,2.8920620332656859]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X103/W103-1","v":0.12440730129496291},-1.5897514776811117E-2,0.20558434411194781,6.4467486252177686E-2,-3.9801822573538814E-2,7.5027368968245911E-2,1.9918879395193212E-3,1.7505415360992149E-3,7.8269722515478257E-4,1.188512457916957E-5,{"$f":"AH103/AG103-1","v":-2.4806218163275773E-4},{"$f":"AI103/AH103-1","v":2.4569456766920794E-4},{"$f":"AJ103/AI103-1","v":2.5559706290501083E-4},{"$f":"AK103/AJ103-1","v":-7.6857516145467653E-4},{"$f":"AL103/AK103-1","v":-7.6171314097417397E-4}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W111","v":0},{"$f":"[2]Expenditure_Detail!X111","v":0},{"$f":"[2]Expenditure_Detail!Y111","v":0},{"$f":"[2]Expenditure_Detail!Z111","v":0},{"$f":"[2]Expenditure_Detail!AA111","v":0},{"$f":"[2]Expenditure_Detail!AB111","v":0},{"$f":"[2]Expenditure_Detail!AC111","v":0},{"$f":"[2]Expenditure_Detail!AD111","v":0},{"$f":"[2]Expenditure_Detail!AE111","v":0},{"$f":"[2]Expenditure_Detail!AF111","v":0},{"$f":"[2]Expenditure_Detail!AG111","v":0},{"$f":"[2]Expenditure_Detail!AH111","v":0},{"$f":"[2]Expenditure_Detail!AI111","v":0},{"$f":"[2]Expenditure_Detail!AJ111","v":0},{"$f":"[2]Expenditure_Detail!AK111","v":0},{"$f":"[2]Expenditure_Detail!AL111","v":0}]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W112","v":0},{"$f":"[2]Expenditure_Detail!X112","v":0},{"$f":"[2]Expenditure_Detail!Y112","v":0},{"$f":"[2]Expenditure_Detail!Z112","v":0},{"$f":"[2]Expenditure_Detail!AA112","v":0},{"$f":"[2]Expenditure_Detail!AB112","v":0},{"$f":"[2]Expenditure_Detail!AC112","v":0},{"$f":"[2]Expenditure_Detail!AD112","v":0},{"$f":"[2]Expenditure_Detail!AE112","v":0},{"$f":"[2]Expenditure_Detail!AF112","v":0},{"$f":"[2]Expenditure_Detail!AG112","v":0},{"$f":"[2]Expenditure_Detail!AH112","v":0},{"$f":"[2]Expenditure_Detail!AI112","v":0},{"$f":"[2]Expenditure_Detail!AJ112","v":0},{"$f":"[2]Expenditure_Detail!AK112","v":0},{"$f":"[2]Expenditure_Detail!AL112","v":0}]
[null,null,null,"Other chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Expenditure_Detail!W113","v":1.2670316742081447},{"$f":"[2]Expenditure_Detail!X113","v":0.925398756660746},{"$f":"[2]Expenditure_Detail!Y113","v":0.97621472392638042},{"$f":"[2]Expenditure_Detail!Z113","v":1.1008610634648373},{"$f":"[2]Expenditure_Detail!AA113","v":0.94},{"$f":"[2]Expenditure_Detail!AB113","v":1.07},{"$f":"[2]Expenditure_Detail!AC113","v":1.08},{"$f":"[2]Expenditure_Detail!AD113","v":1.08},{"$f":"[2]Expenditure_Detail!AE113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AF113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AG113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AH113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AI113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AJ113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AK113","v":1.0900000000000001},{"$f":"[2]Expenditure_Detail!AL113","v":1.0900000000000001}]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W111:W113)","v":1.2670316742081447},0.925398756660746,0.97621472392638042,1.1008610634648373,0.94,1.07,{"$f":"SUM(AC111:AC113)","v":1.08},1.08,1.0900000000000001,1.0900000000000001,1.0900000000000001,1.0900000000000001,1.0900000000000001,1.0900000000000001,1.0900000000000001,1.0900000000000001]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X114/W114-1","v":-0.26963249972492487},5.4912508688688133E-2,0.12768332261689674,-0.1461229475757323,0.13829787234042556,9.3457943925234765E-3,0,9.2592592592593004E-3,0,0,{"$f":"AH114/AG114-1","v":0},{"$f":"AI114/AH114-1","v":0},{"$f":"AJ114/AI114-1","v":0},{"$f":"AK114/AJ114-1","v":0},{"$f":"AL114/AK114-1","v":0}]

{"sheet":"Opex_FO","index":5,"n_rows":201,"n_cols":38,"rows_kept":201,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Operating Expenditure - Forecast"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI5-1,\"-\",RIGHT(AI5,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ5-1,\"-\",RIGHT(AJ5,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK5-1,\"-\",RIGHT(AK5,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL5-1,\"-\",RIGHT(AL5,2))","v":"2032-33"}]
[]
[]
[null,null,"Parameters",null,null,null,"4th period (A)","4th period (B)","5th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,null,{"$f":"Determination_Lookup!W33","v":1.52E-2},{"$f":"Determination_Lookup!X33","v":0.01},{"$f":"IFERROR(AVERAGE(AC11:AG11),\"-\")","v":1.3999999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AD11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AE11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AF11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AG11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AH11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AI11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AJ11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AK11","v":1.3999999999999999E-2},{"$f":"[2]Opex_FO!AL11","v":1.3999999999999999E-2}]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,null,{"$f":"Determination_Lookup!W34","v":1.6047046332709092E-2},{"$f":"Determination_Lookup!X34","v":1.6386258383069952E-2},{"$f":"IFERROR(AVERAGE(AC13:AG13),\"-\")","v":1.6015775953829657E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Y15=\"\",\"\",Y15/X15-1)","v":1.2758554030543268E-2},{"$f":"IF(Z15=\"\",\"\",Z15/Y15-1)","v":6.9144874976140525E-2},{"$f":"IF(AA15=\"\",\"\",AA15/Z15-1)","v":1.3970095960722961E-2},{"$f":"[2]Opex_FO!AB13","v":1.6898687642526656E-2},{"$f":"[2]Opex_FO!AC13","v":1.6967011262231768E-2},{"$f":"[2]Opex_FO!AD13","v":1.7000234838343342E-2},{"$f":"[2]Opex_FO!AE13","v":1.7033003679904013E-2},{"$f":"[2]Opex_FO!AF13","v":1.452836761075571E-2},{"$f":"[2]Opex_FO!AG13","v":1.4550262377913459E-2},{"$f":"[2]Opex_FO!AH13","v":1.4571888030530999E-2},{"$f":"[2]Opex_FO!AI13","v":1.4593247861759862E-2},{"$f":"[2]Opex_FO!AJ13","v":1.4614345128043826E-2},{"$f":"[2]Opex_FO!AK13","v":1.278189079299219E-2},{"$f":"[2]Opex_FO!AL13","v":1.2796798859511904E-2}]
[null,null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(G13-G11,\"-\")","v":8.4704633270909178E-4},{"$f":"IFERROR(H13-H11,\"-\")","v":6.3862583830699513E-3},{"$f":"IFERROR(I13-I11,\"-\")","v":2.0157759538296585E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M20","v":20372},{"$f":"+Determination_Lookup!N20","v":20692},{"$f":"+Determination_Lookup!O20","v":20956},{"$f":"[2]Opex_FO!Z15","v":22405},{"$f":"[2]Opex_FO!AA15","v":22718},{"$f":"+AA$15*(1+AB$13)","v":23101.904385862919},23493.874657756856,23893.276044201328,24300.25030298717,24653.293272422346,25012.005158015741,{"$f":"+AG$15*(1+AH$13)","v":25376.477296597412},{"$f":"+AH$15*(1+AI$13)","v":25746.802519644978},{"$f":"+AI$15*(1+AJ$13)","v":26123.075177610659},{"$f":"+AJ$15*(1+AK$13)","v":26456.977471708004},{"$f":"+AK$15*(1+AL$13)","v":26795.54209084409}]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M21","v":17954},{"$f":"+Determination_Lookup!N21","v":18257},{"$f":"+Determination_Lookup!O21","v":18517},{"$f":"[2]Opex_FO!Z17","v":20171},{"$f":"[2]Opex_FO!AA17","v":20242},{"$f":"+AA$17*(1+AB$13)","v":20584.063235260022},20933.31326799517,21289.184509495695,21651.80326758809,21966.368624895371,22285.985051877564,{"$f":"+AG$17*(1+AH$13)","v":22610.733930703613},{"$f":"+AH$17*(1+AI$13)","v":22940.697975290674},{"$f":"+AI$17*(1+AJ$13)","v":23275.961252979789},{"$f":"+AJ$17*(1+AK$13)","v":23573.472047817293},{"$f":"+AK$17*(1+AL$13)","v":23875.137028033536}]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M22","v":4530},{"$f":"+Determination_Lookup!N22","v":4642},{"$f":"+Determination_Lookup!O22","v":4726},{"$f":"[2]Opex_FO!Z19","v":4585.558},{"$f":"[2]Opex_FO!AA19","v":4848.6793220528871},{"$f":"[2]Opex_FO!AB19","v":4887.7006681563944},{"$f":"[2]Opex_FO!AC19","v":4934.8238110267148},{"$f":"[2]Opex_FO!AD19","v":4982.8011977583783},{"$f":"[2]Opex_FO!AE19","v":5031.6490346328856},{"$f":"[2]Opex_FO!AF19","v":5074.3726328351295},{"$f":"[2]Opex_FO!AG19","v":5117.7503159633725},{"$f":"[2]Opex_FO!AH19","v":5161.7925560124104},{"$f":"[2]Opex_FO!AI19","v":5206.5099949745236},{"$f":"[2]Opex_FO!AJ19","v":5251.9134476110166},{"$f":"[2]Opex_FO!AK19","v":5292.5088898365721},{"$f":"[2]Opex_FO!AL19","v":5333.643361112162}]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA37","v":24.25806998840585}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2021-22:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA29","v":0.53111064376590333}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA30","v":0},null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA31","v":0.14237919633587784},null,"per 2020 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":1.4384600839694655}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA29:AA33)","v":2.1119499240712467},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA26-AA34","v":22.146120064334603},null,null,{"$f":"Determination_Lookup!Q18","v":22.498058400331239},{"$f":"+AA52-AD36","v":-5.7442188549018169E-2},{"$f":"+AE36/AD36","v":-2.5532064823946075E-3}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,{"$f":"[2]Opex_FO!E40","v":"Chemical costs (Earthtec) annual spend not spent in FY21-22 [timing of spend]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA40","v":-0.1371925258524177}]
[null,null,null,2,{"$f":"[2]Opex_FO!E41","v":"Consultancy relating to PS2023 $350k & $50k Organisation structure review"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA41","v":0.40346363730279938}]
[null,null,null,3,{"$f":"[2]Opex_FO!E42","v":"Repairs and Maintenance [Contractors backfill; Emergency storm event and Road & Trailer repairs]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA42","v":0.57639750703730253}]
[null,null,null,4,{"$f":"[2]Opex_FO!E43","v":"Utilities - Delay in solar projects completion & ZEW initial investment"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA43","v":0.18684191894586955}]
[null,null,null,5,{"$f":"[2]Opex_FO!E44","v":"Communications and Technology - COVID 19"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA44","v":0.12895055125318025}]
[null,null,null,6,{"$f":"[2]Opex_FO!E45","v":"   Covid 19 - cleaning & safety"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA45","v":0.12172708404580131}]
[null,null,null,7,{"$f":"[2]Opex_FO!E46","v":"   Compliance - internal audit; VGPB initiative"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA46","v":2.7515845570483477E-2}]
[null,null,null,8,{"$f":"[2]Opex_FO!E47","v":"   Decommissioning Provision Reduction"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AA47","v":-1.602200165750636}]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA40:AA49)","v":-0.2944961474476171}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (2021-22)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA36-AA50","v":22.440616211782221}]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA52*(1+$AB$13-$H$11)","v":22.595427013533122},{"$f":"+AB$54*(1+AC$13-AC$11)","v":22.66246789995721},22.730460625673498,22.799402196397079,22.811448662062247,22.824000944046684,22.837053716995413,22.850601750281914,22.86463990614007,22.836788277755481,22.809311028054601]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54","v":22.66246789995721},22.730460625673498,22.799402196397079,22.811448662062247,22.824000944046684,22.837053716995413,22.850601750281914,22.86463990614007,22.836788277755481,22.809311028054601]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,{"$f":"[2]Opex_FO!E65","v":"Urban water strategy consultancy"},null,null,{"$f":"[2]Opex_FO!H65","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC65","v":0},{"$f":"[2]Opex_FO!AD65","v":0},{"$f":"[2]Opex_FO!AE65","v":0},{"$f":"[2]Opex_FO!AF65","v":0.25},{"$f":"[2]Opex_FO!AG65","v":0},{"$f":"[2]Opex_FO!AH65","v":0},{"$f":"[2]Opex_FO!AI65","v":0},{"$f":"[2]Opex_FO!AJ65","v":0},{"$f":"[2]Opex_FO!AK65","v":0},{"$f":"[2]Opex_FO!AL65","v":0}]
[null,null,null,2,{"$f":"[2]Opex_FO!E66","v":"Carbon Management Strategy"},null,null,{"$f":"[2]Opex_FO!H66","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC66","v":0},{"$f":"[2]Opex_FO!AD66","v":0.08},{"$f":"[2]Opex_FO!AE66","v":0.08},{"$f":"[2]Opex_FO!AF66","v":0.08},{"$f":"[2]Opex_FO!AG66","v":0.08},{"$f":"[2]Opex_FO!AH66","v":0.08},{"$f":"[2]Opex_FO!AI66","v":0.08},{"$f":"[2]Opex_FO!AJ66","v":0.08},{"$f":"[2]Opex_FO!AK66","v":0.08},{"$f":"[2]Opex_FO!AL66","v":0.08}]
[null,null,null,3,{"$f":"[2]Opex_FO!E67","v":"Consultancy PS2028 Submission costs"},null,null,{"$f":"[2]Opex_FO!H67","v":"[Service]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC67","v":0},{"$f":"[2]Opex_FO!AD67","v":0},{"$f":"[2]Opex_FO!AE67","v":0},{"$f":"[2]Opex_FO!AF67","v":0},{"$f":"[2]Opex_FO!AG67","v":0.11834040000000001},{"$f":"[2]Opex_FO!AH67","v":0},{"$f":"[2]Opex_FO!AI67","v":0},{"$f":"[2]Opex_FO!AJ67","v":0},{"$f":"[2]Opex_FO!AK67","v":0},{"$f":"[2]Opex_FO!AL67","v":0}]
[null,null,null,4,{"$f":"[2]Opex_FO!E68","v":"Consultancy PS2023 Submission costs"},null,null,{"$f":"[2]Opex_FO!H68","v":"[Service]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AD68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AE68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AF68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AG68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AH68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AI68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AJ68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AK68","v":-0.11834040000000001},{"$f":"[2]Opex_FO!AL68","v":-0.11834040000000001}]
[null,null,null,5,{"$f":"[2]Opex_FO!E69","v":"Cyber security costs"},null,null,{"$f":"[2]Opex_FO!H69","v":"[Service]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC69","v":0.2},{"$f":"[2]Opex_FO!AD69","v":0.2},{"$f":"[2]Opex_FO!AE69","v":0.2},{"$f":"[2]Opex_FO!AF69","v":0.2},{"$f":"[2]Opex_FO!AG69","v":0.2},{"$f":"[2]Opex_FO!AH69","v":0.2},{"$f":"[2]Opex_FO!AI69","v":0.2},{"$f":"[2]Opex_FO!AJ69","v":0.2},{"$f":"[2]Opex_FO!AK69","v":0.2},{"$f":"[2]Opex_FO!AL69","v":0.2}]
[null,null,null,6,{"$f":"[2]Opex_FO!E70","v":"Victorian Public Sector Executive Reforms and Exec Remuneration"},null,null,{"$f":"[2]Opex_FO!H70","v":"[Service]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC70","v":0.05},{"$f":"[2]Opex_FO!AD70","v":0.05},{"$f":"[2]Opex_FO!AE70","v":0.05},{"$f":"[2]Opex_FO!AF70","v":0.05},{"$f":"[2]Opex_FO!AG70","v":0.05},{"$f":"[2]Opex_FO!AH70","v":0.05},{"$f":"[2]Opex_FO!AI70","v":0.05},{"$f":"[2]Opex_FO!AJ70","v":0.05},{"$f":"[2]Opex_FO!AK70","v":0.05},{"$f":"[2]Opex_FO!AL70","v":0.05}]
[null,null,null,7,{"$f":"[2]Opex_FO!E71","v":0},null,null,{"$f":"[2]Opex_FO!H71","v":"[Service]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_FO!AC71","v":0},{"$f":"[2]Opex_FO!AD71","v":0},{"$f":"[2]Opex_FO!AE71","v":0},{"$f":"[2]Opex_FO!AF71","v":0},{"$f":"[2]Opex_FO!AG71","v":0},{"$f":"[2]Opex_FO!AH71","v":0},{"$f":"[2]Opex_FO!AI71","v":0},{"$f":"[2]Opex_FO!AJ71","v":0},{"$f":"[2]Opex_FO!AK71","v":0},{"$f":"[2]Opex_FO!AL71","v":0}]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC65:AC80)","v":0.13165959999999999},0.2116596,0.2116596,0.4616596,0.33,0.2116596,0.2116596,0.2116596,0.2116596,0.2116596]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC81+AC61","v":22.794127499957209},22.942120225673499,23.01106179639708,23.273108262062248,23.154000944046683,23.048713316995414,23.062261350281915,23.076299506140071,23.048447877755482,23.020970628054602]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC29","v":0.59373636641221372},{"$f":"+Opex_Breakdown!AD29","v":1.4159565282862676},{"$f":"+Opex_Breakdown!AE29","v":1.4159565282862676},{"$f":"+Opex_Breakdown!AF29","v":1.4159565282862674},{"$f":"+Opex_Breakdown!AG29","v":1.4159565282862676},{"$f":"+Opex_Breakdown!AH29","v":1.4159565282862676},{"$f":"+Opex_Breakdown!AI29","v":1.4159565282862674},{"$f":"+Opex_Breakdown!AJ29","v":1.4159565282862672},{"$f":"+Opex_Breakdown!AK29","v":1.4159565282862676},{"$f":"+Opex_Breakdown!AL29","v":1.4159565282862676}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0},{"$f":"+Opex_Breakdown!AH30","v":0},{"$f":"+Opex_Breakdown!AI30","v":0},{"$f":"+Opex_Breakdown!AJ30","v":0},{"$f":"+Opex_Breakdown!AK30","v":0},{"$f":"+Opex_Breakdown!AL30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC31","v":8.3845304400000015E-2},{"$f":"+Opex_Breakdown!AD31","v":8.3845304400000015E-2},{"$f":"+Opex_Breakdown!AE31","v":8.3845304400000015E-2},{"$f":"+Opex_Breakdown!AF31","v":8.3845304399999987E-2},{"$f":"+Opex_Breakdown!AG31","v":8.3845304400000015E-2},{"$f":"+Opex_Breakdown!AH31","v":8.3845304400000015E-2},{"$f":"+Opex_Breakdown!AI31","v":8.3845304400000001E-2},{"$f":"+Opex_Breakdown!AJ31","v":8.3845304399999987E-2},{"$f":"+Opex_Breakdown!AK31","v":8.3845304400000001E-2},{"$f":"+Opex_Breakdown!AL31","v":8.3845304400000015E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC32","v":1.3289330097087377},{"$f":"+Opex_Breakdown!AD32","v":1.290226223018192},{"$f":"+Opex_Breakdown!AE32","v":1.2526468184642641},{"$f":"+Opex_Breakdown!AF32","v":1.2161619596740427},{"$f":"+Opex_Breakdown!AG32","v":1.180739766673828},{"$f":"+Opex_Breakdown!AH32","v":1.1463492880328425},{"$f":"+Opex_Breakdown!AI32","v":1.1129604738182937},{"$f":"+Opex_Breakdown!AJ32","v":1.0805441493381491},{"$f":"+Opex_Breakdown!AK32","v":1.0490719896486884},{"$f":"+Opex_Breakdown!AL32","v":1.018516494804552}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0},{"$f":"+Opex_Breakdown!AH33","v":0},{"$f":"+Opex_Breakdown!AI33","v":0},{"$f":"+Opex_Breakdown!AJ33","v":0},{"$f":"+Opex_Breakdown!AK33","v":0},{"$f":"+Opex_Breakdown!AL33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC87:AC91)","v":2.0065146805209517},2.7900280557044597,2.7524486511505319,2.7159637923603102,2.6805415993600956,{"$f":"SUM(AH87:AH91)","v":2.64615112071911},{"$f":"SUM(AI87:AI91)","v":2.6127623065045613},{"$f":"SUM(AJ87:AJ91)","v":2.5803459820244163},{"$f":"SUM(AK87:AK91)","v":2.5488738223349561},{"$f":"SUM(AL87:AL91)","v":2.5183183274908196}]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC92+AC84","v":24.80064218047816},25.73214828137796,25.76351044754761,25.989072054422557,25.834542543406776,25.694864437714525,25.675023656786475,25.656645488164486,25.59732170009044,25.539288955545423]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!AC37","v":24.800642180520946},{"$f":"+Opex_Breakdown!AD37","v":25.732147286455653},{"$f":"+Opex_Breakdown!AE37","v":25.763508859905109},{"$f":"+Opex_Breakdown!AF37","v":25.989071485108724},{"$f":"+Opex_Breakdown!AG37","v":25.834543434549204},{"$f":"+Opex_Breakdown!AH37","v":25.694867249580582},{"$f":"+Opex_Breakdown!AI37","v":25.675028869773893},{"$f":"+Opex_Breakdown!AJ37","v":25.656653604979574},{"$f":"+Opex_Breakdown!AK37","v":25.597334123027835},{"$f":"+Opex_Breakdown!AL37","v":25.53930624151279}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC98-AC95","v":4.2785330833794433E-11},-9.9492230631881284E-7,-1.5876425010219464E-6,-5.693138334095238E-7,8.9114242740606642E-7,2.811866057328416E-6,5.2129874177353486E-6,8.1168150884991519E-6,1.2422937395228928E-5,1.7285967366831301E-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,"Test",{"$f":"IF(ROUND(AC98,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD98,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC84","v":22.794127499957209},22.942120225673499,23.01106179639708,23.273108262062248,23.154000944046683,23.048713316995414,23.062261350281915,23.076299506140071,23.048447877755482,23.020970628054602]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD140-AC140","v":0.14799272571628919},6.894157072358098E-2,0.26204646566516843,-0.11910731801556551,-0.10528762705126837,1.3548033286500782E-2,1.4038155858155932E-2,-2.7851628384588878E-2,-2.7477249700879725E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC141/AB140,\"\")","v":""},6.4925812894819955E-3,3.0050217698027559E-3,1.1387847635357615E-2,-5.1178087891991493E-3,-4.5472757518540113E-3,5.8779998259212492E-4,6.087068238858688E-4,-1.2069365097804438E-3,-1.1921518466932676E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC92","v":2.0065146805209517},2.7900280557044597,2.7524486511505319,2.7159637923603102,2.6805415993600956,2.64615112071911,2.6127623065045613,2.5803459820244163,2.5488738223349561,2.5183183274908196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD145-AC145","v":0.78351337518350794},-3.757940455392772E-2,-3.6484858790221786E-2,-3.5422193000214541E-2,-3.4390478640985656E-2,-3.3388814214548646E-2,-3.2416324480144976E-2,-3.1472159689460266E-2,-3.0555494844136444E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC146/AB145,\"\")","v":""},0.3904847459078068,-1.3469185185107117E-2,-1.3255418507070424E-2,-1.3042218419793757E-2,-1.2829675409326018E-2,-1.2617878832813978E-2,-1.2406916771358583E-2,-1.2196875887460918E-2,-1.1987841287547676E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC140+AC145","v":24.80064218047816},25.73214828137796,25.76351044754761,25.989072054422557,25.834542543406776,25.694864437714525,25.675023656786475,25.656645488164486,25.59732170009044,25.539288955545423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+AD150-AC150","v":0.93150610089979935},3.1362166169650152E-2,0.22556160687494753,-0.15452951101578094,-0.13967810569225136,-1.9840780928049639E-2,-1.8378168621989488E-2,-5.9323788074046035E-2,-5.8032744545016612E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",{"$f":"IFERROR(AC151/AB150,\"\")","v":""},3.7559757288584843E-2,1.2187931542562487E-3,8.7550804590147933E-3,-5.9459418440253493E-3,-5.406641339112798E-3,-7.7216912259430522E-4,-7.1579948153744862E-4,-2.312219190985522E-3,-2.2671412745815345E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC84/AC95","v":0.91909424498288272},0.89157422749178039,0.8931648442569855,0.89549593049444276,0.89624195609981128,0.89701634242385297,0.89823719964464577,0.89942777269091012,0.90042419858613754,0.90139434453816258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+AC92/AC95","v":8.090575501711729E-2},0.10842577250821957,0.10683515574301457,0.10450406950555724,0.10375804390018881,0.10298365757614701,0.10176280035535432,0.10057222730908998,9.9575801413862394E-2,9.8605655461837347E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC156:AC157)","v":1},1,1,1,1,1,1,1,0.99999999999999989,0.99999999999999989]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth reg period opex","Third Reg period Opex",{"$f":"+AA169-SUM(AA162:AA168)","v":24.25806998840585},{"$f":"+AB169-SUM(AB162:AB168)","v":24.66026488444135}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+AC61","v":22.66246789995721},22.730460625673498,22.799402196397079,22.811448662062247,22.824000944046684,22.837053716995413,22.850601750281914,22.86463990614007,22.836788277755481,22.809311028054601]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+AC81","v":0.13165959999999999},0.2116596,0.2116596,0.4616596,0.33,0.2116596,0.2116596,0.2116596,0.2116596,0.2116596]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA193","v":0},{"$f":"+AB193","v":0},{"$f":"+AC89","v":8.3845304400000015E-2},8.3845304400000015E-2,8.3845304400000015E-2,8.3845304399999987E-2,8.3845304400000015E-2,{"$f":"+AH89","v":8.3845304400000015E-2},8.3845304400000001E-2,8.3845304399999987E-2,8.3845304400000001E-2,8.3845304400000015E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA194","v":0},{"$f":"+AB194","v":0},{"$f":"+AC90","v":1.3289330097087377},1.290226223018192,1.2526468184642641,1.2161619596740427,1.180739766673828,1.1463492880328425,1.1129604738182937,1.0805441493381491,1.0490719896486884,1.018516494804552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC87","v":0.59373636641221372},1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,{"$f":"+AH87","v":1.4159565282862676},1.4159565282862674,1.4159565282862672,1.4159565282862676,1.4159565282862676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA192","v":0},{"$f":"+AB192","v":0},{"$f":"+AC88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA195","v":0},{"$f":"+AB195","v":0},{"$f":"+AC91","v":0},0,0,0,0,{"$f":"+AH91","v":0},{"$f":"+AI91","v":0},{"$f":"+AJ91","v":0},{"$f":"+AK91","v":0},{"$f":"+AL91","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!AA37","v":24.25806998840585},{"$f":"+Opex_Breakdown!AB37","v":24.66026488444135},{"$f":"SUM(AC162:AC168)","v":24.80064218047816},25.73214828137796,25.76351044754761,25.989072054422557,25.834542543406776,{"$f":"SUM(AH162:AH168)","v":25.694864437714521},{"$f":"SUM(AI162:AI168)","v":25.675023656786475},{"$f":"SUM(AJ162:AJ168)","v":25.656645488164486},{"$f":"SUM(AK162:AK168)","v":25.59732170009044},{"$f":"SUM(AL162:AL168)","v":25.539288955545423}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+AC162/AC$169","v":0.9137855276100868},0.88334873470798603,0.88494936444374639,0.87773232589042849,0.88346836045957344,0.88877891425944022,0.88999340587723264,0.89117807379330316,0.89215538036836073,0.89310673714359412]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC163/AC$169","v":5.3087173727959314E-3},8.2254927837943272E-3,8.2154798132390208E-3,1.7763604604014303E-2,1.2773595640237849E-2,8.2374281644128598E-3,8.2437937674130907E-3,8.2496988976068376E-3,8.2688182177767522E-3,8.2876073945685053E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC164/AC$169","v":3.380771505424924E-3},3.2583872703966124E-3,3.2544208045988984E-3,3.2261753795758182E-3,3.2454727719341075E-3,3.263115265824605E-3,3.2656368897965101E-3,3.2679761053984306E-3,3.2755498947260472E-3,3.2829929034415982E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC165/AC$169","v":5.3584620915776454E-2},5.014063376713529E-2,4.8620968055364581E-2,4.6795128241875358E-2,4.5703916169212919E-2,4.4613945748250339E-2,4.334798240873728E-2,4.2115566114697592E-2,4.0983662351088156E-2,3.9880377898437867E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC166/AC$169","v":2.394036259591591E-2},5.5026751470687661E-2,5.4959766883051077E-2,5.4482765884106055E-2,5.4808654959041782E-2,5.5106596562072098E-2,5.5149181056820519E-2,5.5188685088993945E-2,5.5316589168048186E-2,5.5442284659957874E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC167/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC168/AC$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC169/AC$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$160","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$AB182,AC$65:AC$80)","v":0},{"$f":"+SUMIF($H$65:$H$80,$AB182,AD$65:AD$80)","v":0.08},0.08,0.33,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC182:AC186)","v":0},0.08,0.08,0.33,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},{"$f":"+AI6","v":"2029-30"},{"$f":"+AJ6","v":"2030-31"},{"$f":"+AK6","v":"2031-32"},{"$f":"+AL6","v":"2032-33"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AA87","v":0},0,0.59373636641221372,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,{"$f":"+AH87","v":1.4159565282862676},1.4159565282862674,1.4159565282862672,1.4159565282862676,1.4159565282862676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AA88","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AA89","v":0},0,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304399999987E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304400000001E-2,8.3845304399999987E-2,8.3845304400000001E-2,8.3845304400000015E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AA90","v":0},0,1.3289330097087377,1.290226223018192,1.2526468184642641,1.2161619596740427,1.180739766673828,1.1463492880328425,1.1129604738182937,1.0805441493381491,1.0490719896486884,1.018516494804552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AA91","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"SUM(AA191:AA195)","v":0},0,2.0065146805209517,2.7900280557044597,2.7524486511505319,2.7159637923603102,2.6805415993600956,{"$f":"SUM(AH191:AH195)","v":2.64615112071911},{"$f":"SUM(AI191:AI195)","v":2.6127623065045613},{"$f":"SUM(AJ191:AJ195)","v":2.5803459820244163},{"$f":"SUM(AK191:AK195)","v":2.5488738223349561},{"$f":"SUM(AL191:AL195)","v":2.5183183274908196}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IF(ROUND(AC169,2)=ROUND(AC95,2),0,1)","v":0},{"$f":"IF(ROUND(AD169,2)=ROUND(AD95,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC187,2)=ROUND(AC163,2),0,1)","v":1},{"$f":"IF(ROUND(AD187,2)=ROUND(AD163,2),0,1)","v":1},1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC150,2)=ROUND(AC169,2),0,1)","v":0},{"$f":"IF(ROUND(AD150,2)=ROUND(AD169,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC196,2)=ROUND(AC145,2),0,1)","v":0},{"$f":"IF(ROUND(AD196,2)=ROUND(AD145,2),0,1)","v":0},0,0,0,0,0,0,0,0]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W50-W54","v":10.60866407589997},14.584498263196542,11.743895705521471,13.708438753767036,11.47967696222622,12.419385282367561,{"$f":"+AC57-AC50-AC54","v":12.548792620864882},12.627605189165282,12.664507530094134,12.802845761119006,12.740117250163797,12.684402130137386,12.691545049399149,12.69894780325647,12.683970101068406,12.669190778694031]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68-W61-W65","v":9.2754027562267289},9.2535976515459097,9.9717239263803688,10.053035908814444,10.666443102108383,10.194496931261575,{"$f":"AC68-AC61-AC65","v":10.245334879135115},10.314514041585911,10.346552678660441,10.470261931629409,10.413884585025308,10.364313998724088,10.370721513870183,10.37735981969869,10.364490199624477,10.351797135327939]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W79-W72-W76","v":0},0,0,0,0,0,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W90-W83-W87","v":0},0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W100-W97","v":0},0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W16)","v":19.884066832126699},23.838095914742453,21.715619631901838,23.761474662581477,22.146120064334603,22.613882213629136,22.794127499999995,22.942119230751192,23.011060208754575,23.273107692748415,23.154001835189106,{"$f":"SUM(AH12:AH16)","v":23.048716128861471},{"$f":"SUM(AI12:AI16)","v":23.062266563269333},{"$f":"SUM(AJ12:AJ16)","v":23.076307622955159},{"$f":"SUM(AK12:AK16)","v":23.048460300692881},{"$f":"SUM(AL12:AL16)","v":23.020987914021969}]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W49+W60+W71+W82+W93","v":4.251252841927605},7.6881820603907638,3.8961717791411044,5.8991004579674149,4.0361495802675194,4.9335039538276853,4.9954186325044185,5.0461370680852609,5.0907990069395499,5.110803084635986,5.1111070809130661,{"$f":"AH49+AH60+AH71+AH82+AH93","v":5.1047621010640984},{"$f":"AI49+AI60+AI71+AI82+AI93","v":5.1110449627230228},{"$f":"AJ49+AJ60+AJ71+AJ82+AJ93","v":5.1175826552659718},{"$f":"AK49+AK60+AK71+AK82+AK93","v":5.0979189222588346},{"$f":"AL49+AL60+AL71+AL82+AL93","v":5.0784457298258818}]
[null,null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W51+W62+W73+W84+W94","v":4.2650865740633481},3.8457415630550624,4.0514539877300617,5.0043186624766696,3.8169634212882295,4.0148504697972491,4.0159564744559839,4.0157724898381613,4.0204339768606481,4.031207039043375,4.0254745591113128,{"$f":"AH51+AH62+AH73+AH84+AH94","v":4.0282843882479185},4.0326381589708227,4.0371119002404452,4.0374652767738253,4.0379161217013477]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W52+W63+W74+W85+W95","v":0.94879456905882353},1.1170623295204263,1.1575582822085893,1.3069426264579764,1.2932373425106523,1.3379436892346965,1.3382835129451984,1.3385618851719183,1.3388070158275889,1.3389168098223774,1.3389184783304771,1.3388836533965289,1.3389181373897776,1.3389540200428987,1.3388460940574038,1.3387392138692267]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W64+W75+W86+W96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W55+W66+W77+W88+W98","v":6.4144340648959277},7.2489385585790416,8.1572024539877308,7.757651841188852,8.2639318941006721,8.1794550331611582,8.389076115280405,8.4016838122593125,8.4129869515739504,8.4184115090892426,8.4182482697508405,{"$f":"AH55+AH66+AH77+AH88+AH98","v":8.4167871382947101},8.418531302216957,8.4203438498344489,8.4154675489843456,8.4106427030999438]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W67+W78+W89+W99","v":4.0044987821809954},3.938171403197158,4.4532331288343565,3.7934610744905672,4.7358378261675309,4.1481290676083482,4.0553927648139929,4.1399639753965376,4.1480332575528385,4.3737692501574337,4.2602534470834064,4.1599988478582191,4.1611340019687528,4.1623151975713961,4.1587624586184724,4.1552441455255691]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W20:W25)","v":19.884066832126699},23.838095914742453,21.715619631901841,23.761474662581477,22.146120064334603,22.613882213629136,22.794127500000002,22.942119230751189,23.011060208754579,23.273107692748415,23.154001835189103,{"$f":"SUM(AH20:AH25)","v":23.048716128861475},{"$f":"SUM(AI20:AI25)","v":23.062266563269333},{"$f":"SUM(AJ20:AJ25)","v":23.076307622955159},{"$f":"SUM(AK20:AK25)","v":23.048460300692884},{"$f":"SUM(AL20:AL25)","v":23.020987914021969}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC26,2)=ROUND(AC17,2),0,1)","v":0},{"$f":"IF(ROUND(AD26,2)=ROUND(AD17,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W61+W72+W83","v":0},{"$f":"X50+X61+X72+X83","v":0.89238809946714048},{"$f":"Y50+Y61+Y72+Y83","v":1.0239938650306748},0.77889108061749579,0.53111064376590333,0.59373636641221372,0.59373636641221372,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,{"$f":"AH50+AH61+AH72+AH83","v":1.4159565282862676},{"$f":"AI50+AI61+AI72+AI83","v":1.4159565282862674},{"$f":"AJ50+AJ61+AJ72+AJ83","v":1.4159565282862672},{"$f":"AK50+AK61+AK72+AK83","v":1.4159565282862676},{"$f":"AL50+AL61+AL72+AL83","v":1.4159565282862676}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W102","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH102","v":0},{"$f":"+AI102","v":0},{"$f":"+AJ102","v":0},{"$f":"+AK102","v":0},{"$f":"+AL102","v":0}]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":7.7367420814479643E-2},8.8028419182948486E-2,2.497546012269939E-2,9.8825551543739287E-2,0.14237919633587784,8.3845304400000001E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304399999987E-2,8.3845304400000015E-2,{"$f":"+AH109","v":8.3845304400000015E-2},{"$f":"+AI109","v":8.3845304400000001E-2},{"$f":"+AJ109","v":8.3845304399999987E-2},{"$f":"+AK109","v":8.3845304400000001E-2},{"$f":"+AL109","v":8.3845304400000015E-2}]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W111","v":1.2345149321266968},1.3534369449378332,1.3356441717791412,1.4547092624356777,1.4384600839694655,1.3688009999999999,1.3289330097087377,1.290226223018192,1.2526468184642641,1.2161619596740427,1.180739766673828,{"$f":"AH111","v":1.1463492880328425},{"$f":"AI111","v":1.1129604738182937},{"$f":"AJ111","v":1.0805441493381491},{"$f":"AK111","v":1.0490719896486884},{"$f":"AL111","v":1.018516494804552}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W124","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0},0,0,0,0,0]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W29:W33)","v":1.3118823529411765},2.3338534635879222,2.3846134969325155,2.3324258945969127,2.1119499240712467,2.0463826708122137,2.0065146805209517,2.7900280557044597,2.7524486511505319,2.7159637923603102,2.6805415993600956,{"$f":"SUM(AH29:AH33)","v":2.64615112071911},{"$f":"SUM(AI29:AI33)","v":2.6127623065045613},{"$f":"SUM(AJ29:AJ33)","v":2.5803459820244163},{"$f":"SUM(AK29:AK33)","v":2.5488738223349561},{"$f":"SUM(AL29:AL33)","v":2.5183183274908196}]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34+W17","v":21.195949185067875},26.171949378330375,24.100233128834354,26.09390055717839,24.25806998840585,24.66026488444135,24.800642180520946,25.732147286455653,25.763508859905109,25.989071485108724,25.834543434549204,{"$f":"+AH34+AH17","v":25.694867249580582},{"$f":"+AI34+AI17","v":25.675028869773893},{"$f":"+AJ34+AJ17","v":25.656653604979574},{"$f":"+AK34+AK17","v":25.597334123027835},{"$f":"+AL34+AL17","v":25.53930624151279}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 95>>",{"$f":"+Opex_FO!AC95","v":24.80064218047816},{"$f":"+Opex_FO!AD95","v":25.73214828137796},{"$f":"+Opex_FO!AE95","v":25.76351044754761},{"$f":"+Opex_FO!AF95","v":25.989072054422557},{"$f":"+Opex_FO!AG95","v":25.834542543406776},{"$f":"+Opex_FO!AH95","v":25.694864437714525},{"$f":"+Opex_FO!AI95","v":25.675023656786475},{"$f":"+Opex_FO!AJ95","v":25.656645488164486},{"$f":"+Opex_FO!AK95","v":25.59732170009044},{"$f":"+Opex_FO!AL95","v":25.539288955545423}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC37","v":-4.2785330833794433E-11},9.9492230631881284E-7,1.5876425010219464E-6,5.693138334095238E-7,-8.9114242740606642E-7,{"$f":"+AH40-AH37","v":-2.811866057328416E-6},{"$f":"+AI40-AI37","v":-5.2129874177353486E-6},{"$f":"+AJ40-AJ37","v":-8.1168150884991519E-6},{"$f":"+AK40-AK37","v":-1.2422937395228928E-5},{"$f":"+AL40-AL37","v":-1.7285967366831301E-5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AC40,2)=ROUND(AC37,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W49","v":2.2870110368779417},{"$f":"[2]Opex_Breakdown!X49","v":5.553492895204263},{"$f":"[2]Opex_Breakdown!Y49","v":1.9784907975460124},{"$f":"[2]Opex_Breakdown!Z49","v":3.3787413877256398},{"$f":"[2]Opex_Breakdown!AA49","v":1.3734709486744829},{"$f":"[2]Opex_Breakdown!AB49","v":2.6036847428052199},{"$f":"[2]Opex_Breakdown!AC49","v":2.6363605662635607},{"$f":"[2]Opex_Breakdown!AD49","v":2.6631275088132536},{"$f":"[2]Opex_Breakdown!AE49","v":2.6866981008037172},{"$f":"[2]Opex_Breakdown!AF49","v":2.697255366467139},{"$f":"[2]Opex_Breakdown!AG49","v":2.6974158022296137},{"$f":"[2]Opex_Breakdown!AH49","v":2.694067203063427},{"$f":"[2]Opex_Breakdown!AI49","v":2.697383019001875},{"$f":"[2]Opex_Breakdown!AJ49","v":2.7008333233872643},{"$f":"[2]Opex_Breakdown!AK49","v":2.6904556765673902},{"$f":"[2]Opex_Breakdown!AL49","v":2.6801785886181548}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W131","v":0},0.89238809946714048,1.0239938650306748,0.77889108061749579,0.53111064376590333,0.59373636641221372,0.59373636641221372,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,{"$f":"+AH131","v":1.4159565282862676},1.4159565282862674,1.4159565282862672,1.4159565282862676,1.4159565282862676,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W51","v":2.2519750119831432},{"$f":"[2]Opex_Breakdown!X51","v":2.4967060390763769},{"$f":"[2]Opex_Breakdown!Y51","v":2.4953742331288344},{"$f":"[2]Opex_Breakdown!Z51","v":3.8541080472776947},{"$f":"[2]Opex_Breakdown!AA51","v":2.7071971382621802},{"$f":"[2]Opex_Breakdown!AB51","v":2.7620670935866962},{"$f":"[2]Opex_Breakdown!AC51","v":2.7630273802319296},{"$f":"[2]Opex_Breakdown!AD51","v":2.7632387682998978},{"$f":"[2]Opex_Breakdown!AE51","v":2.7659705438577524},{"$f":"[2]Opex_Breakdown!AF51","v":2.7717777603260907},{"$f":"[2]Opex_Breakdown!AG51","v":2.7687542604812219},{"$f":"[2]Opex_Breakdown!AH51","v":2.7701985714199497},{"$f":"[2]Opex_Breakdown!AI51","v":2.7725345131849766},{"$f":"[2]Opex_Breakdown!AJ51","v":2.7749353200568967},{"$f":"[2]Opex_Breakdown!AK51","v":2.7750022149327944},{"$f":"[2]Opex_Breakdown!AL51","v":2.7751217082409014}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W52","v":0.5009656015001327},{"$f":"[2]Opex_Breakdown!X52","v":0.58899103981411416},{"$f":"[2]Opex_Breakdown!Y52","v":0.61026993865030688},{"$f":"[2]Opex_Breakdown!Z52","v":0.70042719146461963},{"$f":"[2]Opex_Breakdown!AA52","v":0.69961241940564667},{"$f":"[2]Opex_Breakdown!AB52","v":0.73376789922671981},{"$f":"[2]Opex_Breakdown!AC52","v":0.73406937073261191},{"$f":"[2]Opex_Breakdown!AD52","v":0.73431632611504816},{"$f":"[2]Opex_Breakdown!AE52","v":0.73453379154086007},{"$f":"[2]Opex_Breakdown!AF52","v":0.73463119428211665},{"$f":"[2]Opex_Breakdown!AG52","v":0.73463267448386194},{"$f":"[2]Opex_Breakdown!AH52","v":0.73460177986128117},{"$f":"[2]Opex_Breakdown!AI52","v":0.73463237202142961},{"$f":"[2]Opex_Breakdown!AJ52","v":0.73466420498992924},{"$f":"[2]Opex_Breakdown!AK52","v":0.73456845943608307},{"$f":"[2]Opex_Breakdown!AL52","v":0.73447364165179085}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W53","v":0},{"$f":"[2]Opex_Breakdown!X53","v":0},{"$f":"[2]Opex_Breakdown!Y53","v":0},{"$f":"[2]Opex_Breakdown!Z53","v":0},{"$f":"[2]Opex_Breakdown!AA53","v":0},{"$f":"[2]Opex_Breakdown!AB53","v":0},{"$f":"[2]Opex_Breakdown!AC53","v":0},{"$f":"[2]Opex_Breakdown!AD53","v":0},{"$f":"[2]Opex_Breakdown!AE53","v":0},{"$f":"[2]Opex_Breakdown!AF53","v":0},{"$f":"[2]Opex_Breakdown!AG53","v":0},{"$f":"[2]Opex_Breakdown!AH53","v":0},{"$f":"[2]Opex_Breakdown!AI53","v":0},{"$f":"[2]Opex_Breakdown!AJ53","v":0},{"$f":"[2]Opex_Breakdown!AK53","v":0},{"$f":"[2]Opex_Breakdown!AL53","v":0}]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W54","v":1.9061538461538463E-2},{"$f":"[2]Opex_Breakdown!X54","v":2.3107460035523983E-2},{"$f":"[2]Opex_Breakdown!Y54","v":1.2487730061349693E-2},{"$f":"[2]Opex_Breakdown!Z54","v":2.4196455346965687E-2},{"$f":"[2]Opex_Breakdown!AA54","v":4.7866842363686053E-2},{"$f":"[2]Opex_Breakdown!AB54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AC54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AD54","v":1.9389841489609014E-2},{"$f":"[2]Opex_Breakdown!AE54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AF54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AG54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AH54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AI54","v":1.9389841489609008E-2},{"$f":"[2]Opex_Breakdown!AJ54","v":1.9389841489609008E-2},{"$f":"[2]Opex_Breakdown!AK54","v":1.9389841489609011E-2},{"$f":"[2]Opex_Breakdown!AL54","v":1.9389841489609011E-2}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W55","v":3.3868351742265332},{"$f":"[2]Opex_Breakdown!X55","v":3.8221321642804744},{"$f":"[2]Opex_Breakdown!Y55","v":4.296865030674847},{"$f":"[2]Opex_Breakdown!Z55","v":4.2062375366074063},{"$f":"[2]Opex_Breakdown!AA55","v":4.464686117380567},{"$f":"[2]Opex_Breakdown!AB55","v":4.3896547824878205},{"$f":"[2]Opex_Breakdown!AC55","v":4.5342588571781643},{"$f":"[2]Opex_Breakdown!AD55","v":4.5413706522046962},{"$f":"[2]Opex_Breakdown!AE55","v":4.5476331985743066},{"$f":"[2]Opex_Breakdown!AF55","v":4.5504381924319173},{"$f":"[2]Opex_Breakdown!AG55","v":4.550480819125478},{"$f":"[2]Opex_Breakdown!AH55","v":4.5495911190466689},{"$f":"[2]Opex_Breakdown!AI55","v":4.5504721088442954},{"$f":"[2]Opex_Breakdown!AJ55","v":4.5513888313097945},{"$f":"[2]Opex_Breakdown!AK55","v":4.5486315609602341},{"$f":"[2]Opex_Breakdown!AL55","v":4.5459010084203273}]
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[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W78","v":0},{"$f":"[2]Opex_Breakdown!X78","v":0},{"$f":"[2]Opex_Breakdown!Y78","v":0},{"$f":"[2]Opex_Breakdown!Z78","v":0},{"$f":"[2]Opex_Breakdown!AA78","v":0},{"$f":"[2]Opex_Breakdown!AB78","v":0},{"$f":"[2]Opex_Breakdown!AC78","v":0},{"$f":"[2]Opex_Breakdown!AD78","v":0},{"$f":"[2]Opex_Breakdown!AE78","v":0},{"$f":"[2]Opex_Breakdown!AF78","v":0},{"$f":"[2]Opex_Breakdown!AG78","v":0},{"$f":"[2]Opex_Breakdown!AH78","v":0},{"$f":"[2]Opex_Breakdown!AI78","v":0},{"$f":"[2]Opex_Breakdown!AJ78","v":0},{"$f":"[2]Opex_Breakdown!AK78","v":0},{"$f":"[2]Opex_Breakdown!AL78","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W78)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH71:AH78)","v":0},{"$f":"+SUM(AI71:AI78)","v":0},{"$f":"+SUM(AJ71:AJ78)","v":0},{"$f":"+SUM(AK71:AK78)","v":0},{"$f":"+SUM(AL71:AL78)","v":0}]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W82","v":0},{"$f":"[2]Opex_Breakdown!X82","v":0},{"$f":"[2]Opex_Breakdown!Y82","v":0},{"$f":"[2]Opex_Breakdown!Z82","v":0},{"$f":"[2]Opex_Breakdown!AA82","v":0},{"$f":"[2]Opex_Breakdown!AB82","v":0},{"$f":"[2]Opex_Breakdown!AC82","v":0},{"$f":"[2]Opex_Breakdown!AD82","v":0},{"$f":"[2]Opex_Breakdown!AE82","v":0},{"$f":"[2]Opex_Breakdown!AF82","v":0},{"$f":"[2]Opex_Breakdown!AG82","v":0},{"$f":"[2]Opex_Breakdown!AH82","v":0},{"$f":"[2]Opex_Breakdown!AI82","v":0},{"$f":"[2]Opex_Breakdown!AJ82","v":0},{"$f":"[2]Opex_Breakdown!AK82","v":0},{"$f":"[2]Opex_Breakdown!AL82","v":0}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W134","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH134","v":0},0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W84","v":0},{"$f":"[2]Opex_Breakdown!X84","v":0},{"$f":"[2]Opex_Breakdown!Y84","v":0},{"$f":"[2]Opex_Breakdown!Z84","v":0},{"$f":"[2]Opex_Breakdown!AA84","v":0},{"$f":"[2]Opex_Breakdown!AB84","v":0},{"$f":"[2]Opex_Breakdown!AC84","v":0},{"$f":"[2]Opex_Breakdown!AD84","v":0},{"$f":"[2]Opex_Breakdown!AE84","v":0},{"$f":"[2]Opex_Breakdown!AF84","v":0},{"$f":"[2]Opex_Breakdown!AG84","v":0},{"$f":"[2]Opex_Breakdown!AH84","v":0},{"$f":"[2]Opex_Breakdown!AI84","v":0},{"$f":"[2]Opex_Breakdown!AJ84","v":0},{"$f":"[2]Opex_Breakdown!AK84","v":0},{"$f":"[2]Opex_Breakdown!AL84","v":0}]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W85","v":0},{"$f":"[2]Opex_Breakdown!X85","v":0},{"$f":"[2]Opex_Breakdown!Y85","v":0},{"$f":"[2]Opex_Breakdown!Z85","v":0},{"$f":"[2]Opex_Breakdown!AA85","v":0},{"$f":"[2]Opex_Breakdown!AB85","v":0},{"$f":"[2]Opex_Breakdown!AC85","v":0},{"$f":"[2]Opex_Breakdown!AD85","v":0},{"$f":"[2]Opex_Breakdown!AE85","v":0},{"$f":"[2]Opex_Breakdown!AF85","v":0},{"$f":"[2]Opex_Breakdown!AG85","v":0},{"$f":"[2]Opex_Breakdown!AH85","v":0},{"$f":"[2]Opex_Breakdown!AI85","v":0},{"$f":"[2]Opex_Breakdown!AJ85","v":0},{"$f":"[2]Opex_Breakdown!AK85","v":0},{"$f":"[2]Opex_Breakdown!AL85","v":0}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W86","v":0},{"$f":"[2]Opex_Breakdown!X86","v":0},{"$f":"[2]Opex_Breakdown!Y86","v":0},{"$f":"[2]Opex_Breakdown!Z86","v":0},{"$f":"[2]Opex_Breakdown!AA86","v":0},{"$f":"[2]Opex_Breakdown!AB86","v":0},{"$f":"[2]Opex_Breakdown!AC86","v":0},{"$f":"[2]Opex_Breakdown!AD86","v":0},{"$f":"[2]Opex_Breakdown!AE86","v":0},{"$f":"[2]Opex_Breakdown!AF86","v":0},{"$f":"[2]Opex_Breakdown!AG86","v":0},{"$f":"[2]Opex_Breakdown!AH86","v":0},{"$f":"[2]Opex_Breakdown!AI86","v":0},{"$f":"[2]Opex_Breakdown!AJ86","v":0},{"$f":"[2]Opex_Breakdown!AK86","v":0},{"$f":"[2]Opex_Breakdown!AL86","v":0}]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W87","v":0},{"$f":"[2]Opex_Breakdown!X87","v":0},{"$f":"[2]Opex_Breakdown!Y87","v":0},{"$f":"[2]Opex_Breakdown!Z87","v":0},{"$f":"[2]Opex_Breakdown!AA87","v":0},{"$f":"[2]Opex_Breakdown!AB87","v":0},{"$f":"[2]Opex_Breakdown!AC87","v":0},{"$f":"[2]Opex_Breakdown!AD87","v":0},{"$f":"[2]Opex_Breakdown!AE87","v":0},{"$f":"[2]Opex_Breakdown!AF87","v":0},{"$f":"[2]Opex_Breakdown!AG87","v":0},{"$f":"[2]Opex_Breakdown!AH87","v":0},{"$f":"[2]Opex_Breakdown!AI87","v":0},{"$f":"[2]Opex_Breakdown!AJ87","v":0},{"$f":"[2]Opex_Breakdown!AK87","v":0},{"$f":"[2]Opex_Breakdown!AL87","v":0}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W88","v":0},{"$f":"[2]Opex_Breakdown!X88","v":0},{"$f":"[2]Opex_Breakdown!Y88","v":0},{"$f":"[2]Opex_Breakdown!Z88","v":0},{"$f":"[2]Opex_Breakdown!AA88","v":0},{"$f":"[2]Opex_Breakdown!AB88","v":0},{"$f":"[2]Opex_Breakdown!AC88","v":0},{"$f":"[2]Opex_Breakdown!AD88","v":0},{"$f":"[2]Opex_Breakdown!AE88","v":0},{"$f":"[2]Opex_Breakdown!AF88","v":0},{"$f":"[2]Opex_Breakdown!AG88","v":0},{"$f":"[2]Opex_Breakdown!AH88","v":0},{"$f":"[2]Opex_Breakdown!AI88","v":0},{"$f":"[2]Opex_Breakdown!AJ88","v":0},{"$f":"[2]Opex_Breakdown!AK88","v":0},{"$f":"[2]Opex_Breakdown!AL88","v":0}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W89","v":0},{"$f":"[2]Opex_Breakdown!X89","v":0},{"$f":"[2]Opex_Breakdown!Y89","v":0},{"$f":"[2]Opex_Breakdown!Z89","v":0},{"$f":"[2]Opex_Breakdown!AA89","v":0},{"$f":"[2]Opex_Breakdown!AB89","v":0},{"$f":"[2]Opex_Breakdown!AC89","v":0},{"$f":"[2]Opex_Breakdown!AD89","v":0},{"$f":"[2]Opex_Breakdown!AE89","v":0},{"$f":"[2]Opex_Breakdown!AF89","v":0},{"$f":"[2]Opex_Breakdown!AG89","v":0},{"$f":"[2]Opex_Breakdown!AH89","v":0},{"$f":"[2]Opex_Breakdown!AI89","v":0},{"$f":"[2]Opex_Breakdown!AJ89","v":0},{"$f":"[2]Opex_Breakdown!AK89","v":0},{"$f":"[2]Opex_Breakdown!AL89","v":0}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W82:W89)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH82:AH89)","v":0},{"$f":"+SUM(AI82:AI89)","v":0},{"$f":"+SUM(AJ82:AJ89)","v":0},{"$f":"+SUM(AK82:AK89)","v":0},{"$f":"+SUM(AL82:AL89)","v":0}]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W93:W99)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH93:AH99)","v":0},{"$f":"+SUM(AI93:AI99)","v":0},{"$f":"+SUM(AJ93:AJ99)","v":0},{"$f":"+SUM(AK93:AK99)","v":0},{"$f":"+SUM(AL93:AL99)","v":0}]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W106","v":2.4667873303167422E-2},{"$f":"[2]Opex_Breakdown!X106","v":2.4207815275310834E-2},{"$f":"[2]Opex_Breakdown!Y106","v":1.3030674846625769E-2},{"$f":"[2]Opex_Breakdown!Z106","v":3.4779133790737569E-2},{"$f":"[2]Opex_Breakdown!AA106","v":6.0953114681933838E-2},{"$f":"[2]Opex_Breakdown!AB106","v":2.31195924E-2},{"$f":"[2]Opex_Breakdown!AC106","v":2.31195924E-2},{"$f":"[2]Opex_Breakdown!AD106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AE106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AF106","v":2.31195924E-2},{"$f":"[2]Opex_Breakdown!AG106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AH106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AI106","v":2.31195924E-2},{"$f":"[2]Opex_Breakdown!AJ106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AK106","v":2.3119592400000003E-2},{"$f":"[2]Opex_Breakdown!AL106","v":2.3119592400000003E-2}]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W107","v":0},{"$f":"[2]Opex_Breakdown!X107","v":1.1003552397868563E-2},{"$f":"[2]Opex_Breakdown!Y107","v":1.194478527607362E-2},{"$f":"[2]Opex_Breakdown!Z107","v":1.1068701072041167E-2},{"$f":"[2]Opex_Breakdown!AA107","v":2.974575226463104E-2},{"$f":"[2]Opex_Breakdown!AB107","v":1.3620592800000001E-2},{"$f":"[2]Opex_Breakdown!AC107","v":1.3620592799999999E-2},{"$f":"[2]Opex_Breakdown!AD107","v":1.3620592800000001E-2},{"$f":"[2]Opex_Breakdown!AE107","v":1.3620592800000001E-2},{"$f":"[2]Opex_Breakdown!AF107","v":1.3620592799999999E-2},{"$f":"[2]Opex_Breakdown!AG107","v":1.3620592799999999E-2},{"$f":"[2]Opex_Breakdown!AH107","v":1.3620592800000001E-2},{"$f":"[2]Opex_Breakdown!AI107","v":1.3620592799999998E-2},{"$f":"[2]Opex_Breakdown!AJ107","v":1.3620592799999998E-2},{"$f":"[2]Opex_Breakdown!AK107","v":1.3620592799999998E-2},{"$f":"[2]Opex_Breakdown!AL107","v":1.3620592800000001E-2}]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W108","v":5.2699547511312221E-2},{"$f":"[2]Opex_Breakdown!X108","v":5.2817051509769099E-2},{"$f":"[2]Opex_Breakdown!Y108","v":0},{"$f":"[2]Opex_Breakdown!Z108","v":5.2977716680960553E-2},{"$f":"[2]Opex_Breakdown!AA108","v":5.1680329389312975E-2},{"$f":"[2]Opex_Breakdown!AB108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AC108","v":4.710511920000001E-2},{"$f":"[2]Opex_Breakdown!AD108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AE108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AF108","v":4.7105119199999997E-2},{"$f":"[2]Opex_Breakdown!AG108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AH108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AI108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AJ108","v":4.7105119199999997E-2},{"$f":"[2]Opex_Breakdown!AK108","v":4.7105119200000004E-2},{"$f":"[2]Opex_Breakdown!AL108","v":4.7105119200000004E-2}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W106:W108)","v":7.7367420814479643E-2},8.8028419182948486E-2,2.497546012269939E-2,9.8825551543739287E-2,0.14237919633587784,8.3845304400000001E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304400000015E-2,8.3845304399999987E-2,8.3845304400000015E-2,{"$f":"+SUM(AH106:AH108)","v":8.3845304400000015E-2},{"$f":"+SUM(AI106:AI108)","v":8.3845304400000001E-2},{"$f":"+SUM(AJ106:AJ108)","v":8.3845304399999987E-2},{"$f":"+SUM(AK106:AK108)","v":8.3845304400000001E-2},{"$f":"+SUM(AL106:AL108)","v":8.3845304400000015E-2}]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Opex_Breakdown!W111","v":1.2345149321266968},{"$f":"[2]Opex_Breakdown!X111","v":1.3534369449378332},{"$f":"[2]Opex_Breakdown!Y111","v":1.3356441717791412},{"$f":"[2]Opex_Breakdown!Z111","v":1.4547092624356777},{"$f":"[2]Opex_Breakdown!AA111","v":1.4384600839694655},{"$f":"[2]Opex_Breakdown!AB111","v":1.3688009999999999},{"$f":"[2]Opex_Breakdown!AC111","v":1.3289330097087377},{"$f":"[2]Opex_Breakdown!AD111","v":1.290226223018192},{"$f":"[2]Opex_Breakdown!AE111","v":1.2526468184642641},{"$f":"[2]Opex_Breakdown!AF111","v":1.2161619596740427},{"$f":"[2]Opex_Breakdown!AG111","v":1.180739766673828},{"$f":"[2]Opex_Breakdown!AH111","v":1.1463492880328425},{"$f":"[2]Opex_Breakdown!AI111","v":1.1129604738182937},{"$f":"[2]Opex_Breakdown!AJ111","v":1.0805441493381491},{"$f":"[2]Opex_Breakdown!AK111","v":1.0490719896486884},{"$f":"[2]Opex_Breakdown!AL111","v":1.018516494804552}]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W114:W123)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AH114:AH123)","v":0},{"$f":"SUM(AI114:AI123)","v":0},{"$f":"SUM(AJ114:AJ123)","v":0},{"$f":"SUM(AK114:AK123)","v":0},{"$f":"SUM(AL114:AL123)","v":0}]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W7","v":"2017-18"},{"$f":"+X7","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"}]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,W$138:W$179)","v":0},0.89238809946714048,1.0239938650306748,0.77889108061749579,0.53111064376590333,0.59373636641221372,0.59373636641221372,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862672,1.4159565282862676,1.4159565282862676]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,W$138:W$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W131:W134)","v":0},0.89238809946714048,1.0239938650306748,0.77889108061749579,0.53111064376590333,0.59373636641221372,0.59373636641221372,1.4159565282862676,1.4159565282862676,1.4159565282862674,1.4159565282862676,{"$f":"SUM(AH131:AH134)","v":1.4159565282862676},{"$f":"SUM(AI131:AI134)","v":1.4159565282862674},{"$f":"SUM(AJ131:AJ134)","v":1.4159565282862672},{"$f":"SUM(AK131:AK134)","v":1.4159565282862676},{"$f":"SUM(AL131:AL134)","v":1.4159565282862676}]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
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[null,4,{"$f":"[2]Opex_Breakdown!C141","v":0},{"$f":"[2]Opex_Breakdown!D141","v":0},{"$f":"[2]Opex_Breakdown!E141","v":0},{"$f":"[2]Opex_Breakdown!F141","v":0},{"$f":"[2]Opex_Breakdown!G141","v":0},{"$f":"[2]Opex_Breakdown!H141","v":"[Source]"},{"$f":"[2]Opex_Breakdown!I141","v":"[Service]"},{"$f":"[2]Opex_Breakdown!J141","v":"[Price]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
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[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
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[null,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB36","v":"Government contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM36","v":"Customer contributions"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX36","v":"Net capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI36","v":"Regulatory Depreciation"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT36","v":"Accumulated capex"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE36","v":"Gross capital expenditure"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP36","v":"Tax Depreciation"}]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AB37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AM37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"AX37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BI37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"BT37","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,{"$f":"CE37","v":"Nominal,$"},null,null,null,null,null,null,null,null,null,null,{"$f":"CP37","v":"Nominal,$"}]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q39","v":"2023-24"},{"$f":"R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"Y39","v":"2031-32"},{"$f":"Z39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CB39","v":"2031-32"},{"$f":"CC39","v":"2032-33"},null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CM39","v":"2031-32"},{"$f":"CN39","v":"2032-33"},null,"2023-24","2024-25",{"$f":"CR39","v":"2025-26"},"2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"CX39","v":"2031-32"},{"$f":"CY39","v":"2032-33"}]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+Q39","v":"2023-24"},{"$f":"+R39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31",{"$f":"+Y39","v":"2031-32"},{"$f":"+Z39","v":"2032-33"}]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",AX$42:AX$1016)","v":14.863599999999996},19.796200000000002,9.545499999999997,6.8695000000000013,7.1786000000000012,10.006200000000002,6.8945000000000007,8.9675000000000011,{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BF$42:BF$1016)","v":10.658600000000002},{"$f":"+SUMIF($F$42:$F$1016,\"Renewals\",BG$42:BG$1016)","v":11.254199999999999}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",AX$42:AX$1016)","v":16.011601698569311},11.536055424400715,5.4716954244007123,6.2798711907064586,7.6057711907064602,20.390171190706461,30.258361190706463,19.059511190706459,{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BF$42:BF$1016)","v":7.2331611907064586},{"$f":"+SUMIF($F$42:$F$1016,\"Growth\",BG$42:BG$1016)","v":16.220931190706459}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",AX$42:AX$1016)","v":3.2120000000000006},5.0030000000000001,3.6989999999999998,4.3000000000000007,1.0640000000000001,2.633,5.2910000000000004,4.8100000000000005,{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BF$42:BF$1016)","v":11.148},{"$f":"+SUMIF($F$42:$F$1016,\"Improvements / Compliance\",BG$42:BG$1016)","v":1.976}]
[null,null,"Government Contributions",{"$f":"+AB41","v":0},0,0,0,0,0,0,0,{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0}]
[null,null,"Customer Contributions",{"$f":"+AM41","v":3.0196485447131316},3.096914818881729,3.0969148188817286,2.3110841150187316,2.3110841150187316,2.3110841150187316,2.311084115018732,2.3110841150187316,{"$f":"+AU41","v":2.3110841150187316},{"$f":"+AV41","v":2.311084115018732}]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":37.106850243282437},39.432170243282442,21.813110243282438,19.760455305725195,18.159455305725196,35.340455305725193,44.754945305725187,35.148095305725192,{"$f":"SUM(L11:L15)","v":31.350845305725194},{"$f":"SUM(M11:M15)","v":31.762215305725189}]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1016,$C$19,Q$42:Q$1016)","v":20.833410000000001},26.165559999999999,8.1140500000000007,8.8620699999999992,3.8784199999999998,19.967199999999998,28.901,21.899190000000001,{"$f":"+SUMIF($H$42:$H$1016,$C$19,Y$42:Y$1016)","v":13.443570000000001},{"$f":"+SUMIF($H$42:$H$1016,$C$19,Z$42:Z$1016)","v":11.13654}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1016,$C$20,Q$42:Q$1016)","v":5.9672400000000003},2.4458099999999998,4.5389599999999994,2.5870000000000002,5.6855500000000001,4.4341699999999999,7.65456,4.9765200000000007,{"$f":"+SUMIF($H$42:$H$1016,$C$20,Y$42:Y$1016)","v":9.4037900000000008},{"$f":"+SUMIF($H$42:$H$1016,$C$20,Z$42:Z$1016)","v":10.526590000000001}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1016,$C$21,Q$42:Q$1016)","v":8.4286000000000012},9.5611999999999995,7.9025000000000007,7.9625000000000012,8.3445999999999998,9.9522000000000013,7.9735000000000014,7.9735000000000014,{"$f":"+SUMIF($H$42:$H$1016,$C$21,Y$42:Y$1016)","v":8.2776000000000014},{"$f":"+SUMIF($H$42:$H$1016,$C$21,Z$42:Z$1016)","v":9.800200000000002}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1016,$C$22,Q$42:Q$1016)","v":1.8776002432824423},1.2596002432824425,1.2576002432824427,0.34888530572519083,0.25088530572519085,0.98688530572519073,0.22588530572519083,0.29888530572519084,{"$f":"+SUMIF($H$42:$H$1016,$C$22,Y$42:Y$1016)","v":0.22588530572519083},{"$f":"+SUMIF($H$42:$H$1016,$C$22,Z$42:Z$1016)","v":0.29888530572519084}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":37.106850243282445},39.432170243282442,21.813110243282445,19.760455305725191,18.159455305725189,35.340455305725193,44.754945305725194,35.148095305725192,{"$f":"SUM(L19:L22)","v":31.350845305725194},{"$f":"SUM(M19:M22)","v":31.762215305725196}]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},0,0,0,0,0,0,0,{"$f":"+L23-L16","v":0},{"$f":"+M23-M16","v":0}]
[null,null,"Test",{"$f":"IF(+D23=D16,0,1)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":37.106850243282445},39.432170243282442,21.813110243282445,19.760455305725191,18.159455305725189,35.340455305725193,44.754945305725194,35.148095305725192,{"$f":"+L23","v":31.350845305725194},{"$f":"+M23","v":31.762215305725196}]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BI41","v":0.26903730677549514},1.0191684499157572,1.7739528160976723,2.937025607396055,4.0726653309537664,4.7723767836781441,5.7408208304501427,6.616489359364996,{"$f":"+BQ41","v":7.3580854335179451},{"$f":"+BR41","v":8.0073502219566084}]
[]
[]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
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{"sheet":"Capex_FO_AC","index":8,"n_rows":92,"n_cols":40,"rows_kept":92,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<< Contact commission staff if the pre-populated values should be adjusted"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Capex_FO_AC!W88","v":0.24892126696832581},{"$f":"[2]Capex_FO_AC!X88","v":2.0334564831261104},{"$f":"[2]Capex_FO_AC!Y88","v":2.9080122699386504},{"$f":"[2]Capex_FO_AC!Z88","v":6.6232307032590052},{"$f":"[2]Capex_FO_AC!AA88","v":4.1798952340966924},{"$f":"[2]Capex_FO_AC!AB88","v":2.1028459447247507},{"$f":"[2]Capex_FO_AC!AC88","v":2.0415980045871365},{"$f":"[2]Capex_FO_AC!AD88","v":1.9821339850360551},{"$f":"[2]Capex_FO_AC!AE88","v":1.9244019272194708},{"$f":"[2]Capex_FO_AC!AF88","v":1.8683513856499714},{"$f":"[2]Capex_FO_AC!AG88","v":1.813933384126186},{"$f":"[2]Capex_FO_AC!AH88","v":1.7611003729380446},{"$f":"[2]Capex_FO_AC!AI88","v":1.7098061873184898},{"$f":"[2]Capex_FO_AC!AJ88","v":1.6600060071053298},{"$f":"[2]Capex_FO_AC!AK88","v":1.6116563175779901},{"$f":"[2]Capex_FO_AC!AL88","v":1.5647148714349419}]
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[null,null,"Asset disposals"]
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[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Capex_FO_AC!W92","v":9.5307692307692315E-2},{"$f":"[2]Capex_FO_AC!X92","v":1.8706039076376559E-2},{"$f":"[2]Capex_FO_AC!Y92","v":0.13465030674846626},{"$f":"[2]Capex_FO_AC!Z92","v":0.12751286449399657},{"$f":"[2]Capex_FO_AC!AA92","v":3.1831645440712468},{"$f":"[2]Capex_FO_AC!AB92","v":0.4},{"$f":"[2]Capex_FO_AC!AC92","v":0.38834951456310679},{"$f":"[2]Capex_FO_AC!AD92","v":0.3770383636535018},{"$f":"[2]Capex_FO_AC!AE92","v":0.36605666374126383},{"$f":"[2]Capex_FO_AC!AF92","v":0.35539481916627552},{"$f":"[2]Capex_FO_AC!AG92","v":0.3450435137536656},{"$f":"[2]Capex_FO_AC!AH92","v":0.33499370267346174},{"$f":"[2]Capex_FO_AC!AI92","v":0.32523660453734143},{"$f":"[2]Capex_FO_AC!AJ92","v":0.31576369372557422},{"$f":"[2]Capex_FO_AC!AK92","v":0.3065666929374507},{"$f":"[2]Capex_FO_AC!AL92","v":0.29763756595869001}]

{"sheet":"ExpSummary_FO","index":9,"n_rows":30,"n_cols":38,"rows_kept":30,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W17","v":19.884066832126699},{"$f":"Opex_Breakdown!X17","v":23.838095914742453},{"$f":"Opex_Breakdown!Y17","v":21.715619631901838},{"$f":"Opex_Breakdown!Z17","v":23.761474662581477},{"$f":"Opex_Breakdown!AA17","v":22.146120064334603},{"$f":"Opex_Breakdown!AB17","v":22.613882213629136},{"$f":"Opex_Breakdown!AC17","v":22.794127499999995},{"$f":"Opex_Breakdown!AD17","v":22.942119230751192},{"$f":"Opex_Breakdown!AE17","v":23.011060208754575},{"$f":"Opex_Breakdown!AF17","v":23.273107692748415},{"$f":"Opex_Breakdown!AG17","v":23.154001835189106},{"$f":"Opex_Breakdown!AH17","v":23.048716128861471},{"$f":"Opex_Breakdown!AI17","v":23.062266563269333},{"$f":"Opex_Breakdown!AJ17","v":23.076307622955159},{"$f":"Opex_Breakdown!AK17","v":23.048460300692881},{"$f":"Opex_Breakdown!AL17","v":23.020987914021969}]
[null,null,null,null,null,null,"Total Non-controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W34","v":1.3118823529411765},{"$f":"Opex_Breakdown!X34","v":2.3338534635879222},{"$f":"Opex_Breakdown!Y34","v":2.3846134969325155},{"$f":"Opex_Breakdown!Z34","v":2.3324258945969127},{"$f":"Opex_Breakdown!AA34","v":2.1119499240712467},{"$f":"Opex_Breakdown!AB34","v":2.0463826708122137},{"$f":"Opex_Breakdown!AC34","v":2.0065146805209517},{"$f":"Opex_Breakdown!AD34","v":2.7900280557044597},{"$f":"Opex_Breakdown!AE34","v":2.7524486511505319},{"$f":"Opex_Breakdown!AF34","v":2.7159637923603102},{"$f":"Opex_Breakdown!AG34","v":2.6805415993600956},{"$f":"Opex_Breakdown!AH34","v":2.64615112071911},{"$f":"Opex_Breakdown!AI34","v":2.6127623065045613},{"$f":"Opex_Breakdown!AJ34","v":2.5803459820244163},{"$f":"Opex_Breakdown!AK34","v":2.5488738223349561},{"$f":"Opex_Breakdown!AL34","v":2.5183183274908196}]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W37","v":21.195949185067875},{"$f":"Opex_Breakdown!X37","v":26.171949378330375},{"$f":"Opex_Breakdown!Y37","v":24.100233128834354},{"$f":"Opex_Breakdown!Z37","v":26.09390055717839},{"$f":"Opex_Breakdown!AA37","v":24.25806998840585},{"$f":"Opex_Breakdown!AB37","v":24.66026488444135},{"$f":"+Opex_FO!AC95","v":24.80064218047816},{"$f":"+Opex_FO!AD95","v":25.73214828137796},{"$f":"+Opex_FO!AE95","v":25.76351044754761},{"$f":"+Opex_FO!AF95","v":25.989072054422557},{"$f":"+Opex_FO!AG95","v":25.834542543406776},{"$f":"+Opex_FO!AH95","v":25.694864437714525},{"$f":"+Opex_FO!AI95","v":25.675023656786475},{"$f":"+Opex_FO!AJ95","v":25.656645488164486},{"$f":"+Opex_FO!AK95","v":25.59732170009044},{"$f":"+Opex_FO!AL95","v":25.539288955545423}]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W17","v":36.519665158371041},{"$f":"Capex_FO_AC!X17","v":18.45295737122558},{"$f":"Capex_FO_AC!Y17","v":20.002085889570552},{"$f":"Capex_FO_AC!Z17","v":21.932212692967411},{"$f":"Capex_FO_AC!AA17","v":16.309821882951653},{"$f":"Capex_FO_AC!AB17","v":15.768202453987733},{"$f":"Capex_FO_AC!AC17","v":37.106850243282437},{"$f":"Capex_FO_AC!AD17","v":39.432170243282442},{"$f":"Capex_FO_AC!AE17","v":21.813110243282438},{"$f":"Capex_FO_AC!AF17","v":19.760455305725188},{"$f":"Capex_FO_AC!AG17","v":18.159455305725192},{"$f":"Capex_FO_AC!AH17","v":35.340455305725186},{"$f":"Capex_FO_AC!AI17","v":44.754945305725187},{"$f":"Capex_FO_AC!AJ17","v":35.148095305725192},{"$f":"Capex_FO_AC!AK17","v":31.350845305725194},{"$f":"Capex_FO_AC!AL17","v":31.762215305725192}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W20","v":19.510045248868778},{"$f":"Capex_FO_AC!X20","v":7.8125222024866785},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0},{"$f":"Capex_FO_AC!AH20","v":0},{"$f":"Capex_FO_AC!AI20","v":0},{"$f":"Capex_FO_AC!AJ20","v":0},{"$f":"Capex_FO_AC!AK20","v":0},{"$f":"Capex_FO_AC!AL20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W21","v":0.86154751131221707},{"$f":"Capex_FO_AC!X21","v":1.8025399644760216},{"$f":"Capex_FO_AC!Y21","v":1.8242944785276074},{"$f":"Capex_FO_AC!Z21","v":1.8914408233276157},{"$f":"Capex_FO_AC!AA21","v":2.1753435114503814},{"$f":"Capex_FO_AC!AB21","v":1.9938955400000002},{"$f":"Capex_FO_AC!AC21","v":3.0196485447131316},{"$f":"Capex_FO_AC!AD21","v":3.0969148188817286},{"$f":"Capex_FO_AC!AE21","v":3.0969148188817286},{"$f":"Capex_FO_AC!AF21","v":2.3110841150187316},{"$f":"Capex_FO_AC!AG21","v":2.3110841150187316},{"$f":"Capex_FO_AC!AH21","v":2.3110841150187316},{"$f":"Capex_FO_AC!AI21","v":2.311084115018732},{"$f":"Capex_FO_AC!AJ21","v":2.3110841150187316},{"$f":"Capex_FO_AC!AK21","v":2.3110841150187316},{"$f":"Capex_FO_AC!AL21","v":2.311084115018732}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W19-SUM(W20:W21)","v":16.148072398190045},8.83789520426288,18.177791411042943,20.040771869639794,14.13447837150127,13.774306913987733,34.087201698569302,36.335255424400714,18.716195424400709,17.449371190706458,15.848371190706461,{"$f":"AH19-SUM(AH20:AH21)","v":33.029371190706456},{"$f":"AI19-SUM(AI20:AI21)","v":42.443861190706457},{"$f":"AJ19-SUM(AJ20:AJ21)","v":32.837011190706463},{"$f":"AK19-SUM(AK20:AK21)","v":29.039761190706464},{"$f":"AL19-SUM(AL20:AL21)","v":29.451131190706459}]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":0.24892126696832581},{"$f":"Capex_FO_AC!X23","v":2.0334564831261104},{"$f":"Capex_FO_AC!Y23","v":2.9080122699386504},{"$f":"Capex_FO_AC!Z23","v":6.6232307032590052},{"$f":"Capex_FO_AC!AA23","v":4.1798952340966924},{"$f":"Capex_FO_AC!AB23","v":2.1028459447247507},{"$f":"Capex_FO_AC!AC23","v":2.0415980045871365},{"$f":"Capex_FO_AC!AD23","v":1.9821339850360551},{"$f":"Capex_FO_AC!AE23","v":1.9244019272194708},{"$f":"Capex_FO_AC!AF23","v":1.8683513856499714},{"$f":"Capex_FO_AC!AG23","v":1.813933384126186},{"$f":"Capex_FO_AC!AH23","v":1.7611003729380446},{"$f":"Capex_FO_AC!AI23","v":1.7098061873184898},{"$f":"Capex_FO_AC!AJ23","v":1.6600060071053298},{"$f":"Capex_FO_AC!AK23","v":1.6116563175779901},{"$f":"Capex_FO_AC!AL23","v":1.5647148714349419}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W24","v":0.11885429864253394},{"$f":"Capex_FO_AC!X24","v":1.4304618117229131E-2},{"$f":"Capex_FO_AC!Y24","v":5.3208588957055221E-2},{"$f":"Capex_FO_AC!Z24","v":0.19339451114922815},{"$f":"Capex_FO_AC!AA24","v":0.20853452417302798},{"$f":"Capex_FO_AC!AB24","v":7.4999999999999997E-2},{"$f":"Capex_FO_AC!AC24","v":0.33980582524271841},{"$f":"Capex_FO_AC!AD24","v":0.32990856819681402},{"$f":"Capex_FO_AC!AE24","v":0.32029958077360582},{"$f":"Capex_FO_AC!AF24","v":0.31097046677049106},{"$f":"Capex_FO_AC!AG24","v":0.30191307453445737},{"$f":"Capex_FO_AC!AH24","v":0.29311948983927899},{"$f":"Capex_FO_AC!AI24","v":0.28458202897017376},{"$f":"Capex_FO_AC!AJ24","v":0.27629323200987743},{"$f":"Capex_FO_AC!AK24","v":0.26824585632026932},{"$f":"Capex_FO_AC!AL24","v":0.2604328702138537}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC15","v":6.3331066556805338},{"$f":"+RollForward_FO!AD15","v":6.3331066556805338},{"$f":"+RollForward_FO!AE15","v":6.3331066556805338},{"$f":"+RollForward_FO!AF15","v":6.3331066556805338},{"$f":"+RollForward_FO!AG15","v":6.3331066556805338},{"$f":"+RollForward_FO!AH15","v":6.3331066556805338},{"$f":"+RollForward_FO!AI15","v":6.3331066556805338},{"$f":"+RollForward_FO!AJ15","v":6.3331066556805338},{"$f":"+RollForward_FO!AK15","v":6.3331066556805338},{"$f":"+RollForward_FO!AL15","v":6.3331066556805338}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.26903730677549514},{"$f":"+'Capex_FO input'!E32","v":1.0191684499157572},{"$f":"+'Capex_FO input'!F32","v":1.7739528160976723},{"$f":"+'Capex_FO input'!G32","v":2.937025607396055},{"$f":"+'Capex_FO input'!H32","v":4.0726653309537664},{"$f":"+'Capex_FO input'!I32","v":4.7723767836781441},{"$f":"+'Capex_FO input'!J32","v":5.7408208304501427},{"$f":"+'Capex_FO input'!K32","v":6.616489359364996},{"$f":"+'Capex_FO input'!L32","v":7.3580854335179451},{"$f":"+'Capex_FO input'!M32","v":8.0073502219566084}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC28:AC29)","v":6.6021439624560285},7.3522751055962914,8.1070594717782054,9.2701322630765883,10.405771986634299,{"$f":"SUM(AH28:AH29)","v":11.105483439358679},{"$f":"SUM(AI28:AI29)","v":12.073927486130676},{"$f":"SUM(AJ28:AJ29)","v":12.949596015045529},{"$f":"SUM(AK28:AK29)","v":13.691192089198479},{"$f":"SUM(AL28:AL29)","v":14.340456877637141}]

{"sheet":"RollForward_FO","index":10,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":162.21129664944627},173.4762045239101,177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,{"$f":"+AC24","v":221.49357606536194},248.63882797623251,277.29189972684009,287.58073609868899,295.44900455954837,300.58969068908607,322.22045895059455,352.30581062620013,371.91693256985116,386.9972558150389]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,{"$f":"+AC30","v":248.63882797623251},277.29189972684009,287.58073609868899,295.44900455954837,300.58969068908607,322.22045895059455,352.30581062620013,371.91693256985116,386.9972558150389,401.84749725789436]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":3.9059477173477628},{"$f":"Determination_Lookup!N11","v":4.3634512448927412},{"$f":"Determination_Lookup!O11","v":4.3634512448927412},{"$f":"Determination_Lookup!P11","v":5.0680743411360725},{"$f":"Determination_Lookup!Q11","v":5.0680743411360725},{"$f":"Determination_Lookup!R11","v":5.0680743411360725},{"$f":"IF(AC37=\"\",AC82,AC37)","v":6.3331066556805338},6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":0.8583625077359297},{"$f":"Determination_Lookup!N12","v":0.13264208847936282},{"$f":"Determination_Lookup!O12","v":0.47549074490442689},{"$f":"Determination_Lookup!P12","v":0.19400444894829103},{"$f":"Determination_Lookup!Q12","v":0.59691795683610871},{"$f":"Determination_Lookup!R12","v":1.0732492342243647},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC29,AC34)","v":0.26903730677549514},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD29,AD34)","v":1.0191684499157572},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE29,AE34)","v":1.7739528160976723},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF29,AF34)","v":2.937025607396055},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG29,AG34)","v":4.0726653309537664},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH29,AH34)","v":4.7723767836781441},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI29,AI34)","v":5.7408208304501427},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ29,AJ34)","v":6.616489359364996},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK29,AK34)","v":7.3580854335179451},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL29,AL34)","v":8.0073502219566084}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":4.7643102250836922},{"$f":"SUM(X15:X16)","v":4.4960933333721043},{"$f":"SUM(Y15:Y16)","v":4.8389419897971679},5.2620787900843631,5.664992297972181,6.1413235753604374,{"$f":"SUM(AC15:AC16)","v":6.6021439624560285},7.3522751055962914,8.1070594717782054,9.2701322630765883,10.405771986634299,11.105483439358679,12.073927486130676,12.949596015045529,13.691192089198479,14.340456877637141]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
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[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M8","v":162.21129664944627},{"$f":"+W30","v":173.4762045239101},{"$f":"+X30","v":177.80370177668365},{"$f":"+Y30","v":191.0893426089724},205.67464117737862,213.93559272673465,221.49357606536194,248.63882797623251,277.29189972684009,287.58073609868899,295.44900455954837,{"$f":"+AG30","v":300.58969068908607},{"$f":"+AH30","v":322.22045895059455},{"$f":"+AI30","v":352.30581062620013},{"$f":"+AJ30","v":371.91693256985116},{"$f":"+AK30","v":386.9972558150389}]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W19","v":36.519665158371041},{"$f":"ExpSummary_FO!X19","v":18.45295737122558},{"$f":"ExpSummary_FO!Y19","v":20.002085889570552},{"$f":"ExpSummary_FO!Z19","v":21.932212692967411},{"$f":"ExpSummary_FO!AA19","v":16.309821882951653},{"$f":"ExpSummary_FO!AB19","v":15.768202453987733},{"$f":"ExpSummary_FO!AC19","v":37.106850243282437},{"$f":"ExpSummary_FO!AD19","v":39.432170243282442},{"$f":"ExpSummary_FO!AE19","v":21.813110243282438},{"$f":"ExpSummary_FO!AF19","v":19.760455305725188},{"$f":"ExpSummary_FO!AG19","v":18.159455305725192},{"$f":"ExpSummary_FO!AH19","v":35.340455305725186},{"$f":"ExpSummary_FO!AI19","v":44.754945305725187},{"$f":"ExpSummary_FO!AJ19","v":35.148095305725192},{"$f":"ExpSummary_FO!AK19","v":31.350845305725194},{"$f":"ExpSummary_FO!AL19","v":31.762215305725192}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":19.510045248868778},{"$f":"ExpSummary_FO!X20","v":7.8125222024866785},{"$f":"ExpSummary_FO!Y20","v":0},{"$f":"ExpSummary_FO!Z20","v":0},{"$f":"ExpSummary_FO!AA20","v":0},{"$f":"ExpSummary_FO!AB20","v":0},{"$f":"ExpSummary_FO!AC20","v":0},{"$f":"ExpSummary_FO!AD20","v":0},{"$f":"ExpSummary_FO!AE20","v":0},{"$f":"ExpSummary_FO!AF20","v":0},{"$f":"ExpSummary_FO!AG20","v":0},{"$f":"ExpSummary_FO!AH20","v":0},{"$f":"ExpSummary_FO!AI20","v":0},{"$f":"ExpSummary_FO!AJ20","v":0},{"$f":"ExpSummary_FO!AK20","v":0},{"$f":"ExpSummary_FO!AL20","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":0.86154751131221707},{"$f":"ExpSummary_FO!X21","v":1.8025399644760216},{"$f":"ExpSummary_FO!Y21","v":1.8242944785276074},{"$f":"ExpSummary_FO!Z21","v":1.8914408233276157},{"$f":"ExpSummary_FO!AA21","v":2.1753435114503814},{"$f":"ExpSummary_FO!AB21","v":1.9938955400000002},{"$f":"ExpSummary_FO!AC21","v":3.0196485447131316},{"$f":"ExpSummary_FO!AD21","v":3.0969148188817286},{"$f":"ExpSummary_FO!AE21","v":3.0969148188817286},{"$f":"ExpSummary_FO!AF21","v":2.3110841150187316},{"$f":"ExpSummary_FO!AG21","v":2.3110841150187316},{"$f":"ExpSummary_FO!AH21","v":2.3110841150187316},{"$f":"ExpSummary_FO!AI21","v":2.311084115018732},{"$f":"ExpSummary_FO!AJ21","v":2.3110841150187316},{"$f":"ExpSummary_FO!AK21","v":2.3110841150187316},{"$f":"ExpSummary_FO!AL21","v":2.311084115018732}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":0.11885429864253394},{"$f":"ExpSummary_FO!X25","v":1.4304618117229131E-2},{"$f":"ExpSummary_FO!Y25","v":5.3208588957055221E-2},{"$f":"ExpSummary_FO!Z25","v":0.19339451114922815},{"$f":"ExpSummary_FO!AA25","v":0.20853452417302798},{"$f":"ExpSummary_FO!AB25","v":7.4999999999999997E-2},{"$f":"ExpSummary_FO!AC25","v":0.33980582524271841},{"$f":"ExpSummary_FO!AD25","v":0.32990856819681402},{"$f":"ExpSummary_FO!AE25","v":0.32029958077360582},{"$f":"ExpSummary_FO!AF25","v":0.31097046677049106},{"$f":"ExpSummary_FO!AG25","v":0.30191307453445737},{"$f":"ExpSummary_FO!AH25","v":0.29311948983927899},{"$f":"ExpSummary_FO!AI25","v":0.28458202897017376},{"$f":"ExpSummary_FO!AJ25","v":0.27629323200987743},{"$f":"ExpSummary_FO!AK25","v":0.26824585632026932},{"$f":"ExpSummary_FO!AL25","v":0.2604328702138537}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":4.7643102250836922},4.4960933333721043,4.8389419897971679,5.2620787900843631,5.664992297972181,6.1413235753604374,{"$f":"AC17","v":6.6021439624560285},7.3522751055962914,8.1070594717782054,9.2701322630765883,10.405771986634299,11.105483439358679,12.073927486130676,12.949596015045529,13.691192089198479,14.340456877637141]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":248.63882797623251},277.29189972684009,287.58073609868899,295.44900455954837,300.58969068908607,322.22045895059455,352.30581062620013,371.91693256985116,386.9972558150389,401.84749725789436]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,{"$f":"[2]RollForward_FO!D41","v":"Water Headworks"},null,{"$f":"[2]RollForward_FO!F41","v":85.77469344069911},{"$f":"[2]RollForward_FO!G41","v":22.773523750590613},{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":0.10281798756940125},{"$f":"G41/$G$82*F41","v":8.8191813639550034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter a breakdown of each asset class with its",null,null,null,null,{"$f":"IF(F41<=0,0,($AB$30*H41)/MAX(F41,1))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AC41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AC41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AD41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AD41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AE41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AE41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AF41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AF41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AG41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AG41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AH41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AH41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AI41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AI41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AJ41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AJ41)))","v":0.26550399467571673},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AK41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AK41)))","v":0.26550399467571673}]
[null,null,2,{"$f":"[2]RollForward_FO!D42","v":"Water Treatment"},null,{"$f":"[2]RollForward_FO!F42","v":34.948915782926512},{"$f":"[2]RollForward_FO!G42","v":20.638520034239278},9.3178865052722465E-2,3.2565003074762719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"respective remaining asset life",null,null,null,null,0.59053391419718237,{"$f":"IF($F42<=0,0,IF(SUM($AC42:AC42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AC42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AD42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AD42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AE42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AE42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AF42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AF42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AG42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AG42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AH42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AH42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AI42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AI42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AJ42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AJ42)))","v":0.59053391419718237},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AK42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AK42)))","v":0.59053391419718237}]
[null,null,3,{"$f":"[2]RollForward_FO!D43","v":"Water Reticulation"},null,{"$f":"[2]RollForward_FO!F43","v":59.277243370827627},{"$f":"[2]RollForward_FO!G43","v":36.936445280116502},0.16676079702291996,9.8851203498408129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.62311341047101054,{"$f":"IF($F43<=0,0,IF(SUM($AC43:AC43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AC43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AD43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AD43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AE43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AE43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AF43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AF43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AG43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AG43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AH43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AH43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AI43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AI43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AJ43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AJ43)))","v":0.62311341047101054},{"$f":"IF($F43<=0,0,IF(SUM($AC43:AK43)+($AB$30*$H43)/$F43<($AB$30*$H43),($AB$30*$H43)/$F43,($AB$30*$H43)-SUM($AC43:AK43)))","v":0.62311341047101054}]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":221.49357606536194},null,{"$f":"SUM(I41:I81)","v":46.801657331972727},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":6.3331066556805338},6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338,6.3331066556805338]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":221.49357606536194}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":0}]

{"sheet":"PrevPerAdj_FO","index":11,"n_rows":71,"n_cols":38,"rows_kept":71,"cut":false,"hidden":false,"merged":[[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,Z26:Z72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AA26:AA72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AB26:AB72)","v":0},0,0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AI26:AI72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AJ26:AJ72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AK26:AK72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,AL26:AL72)","v":0}]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AL49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AL59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"Difference\")","v":""}]
[]
[]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AL69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":12,"n_rows":520,"n_cols":78,"rows_kept":520,"cut":false,"hidden":false,"merged":[[53,63,53,77],[64,63,64,77],[54,73,54,77],[65,73,65,77],[33,34,33,36],[469,8,469,32],[33,29,33,31],[54,46,54,48],[2,2,2,6],[54,44,54,45],[64,44,64,58],[53,44,53,58],[66,44,66,47],[65,44,65,45],[66,63,66,66],[54,54,54,58],[65,54,65,58],[66,48,66,58],[66,67,66,77],[54,49,54,53],[65,46,65,48],[65,49,65,53],[65,63,65,64],[54,68,54,72],[65,68,65,72],[54,63,54,64],[54,65,54,67],[65,65,65,67]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":3.756244343891403},2.4372868561278871,3.1317055214723926,3.3482753001715269,3.3516347684478367,3.25372978686514,3.2170090694589257,3.1807382577687466,3.1686065642686843,3.153673090436433,3.1392112170014292,{"$f":"+AH57","v":3.1252109212745554},{"$f":"+AI57","v":3.1116109238445966},{"$f":"+AJ57","v":3.0965720064060385},{"$f":"+AK57","v":3.0851943335004379},{"$f":"+AL57","v":3.0741685452534178}]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65543,$E$71,W$69:W$65543)+W65","v":28.536530388867},28.394996494051576,28.502857396932516,{"$f":"+SUMIF($E$69:$E$65543,$E$71,Z$69:Z$65543)","v":29.349195431719707},30.540121091237989,31.545119571892535,32.632782318356369,33.759994225217959,35.267325524483397,36.768986549582934,38.336674825789295,39.673602217321509,41.059109149033823,42.495287851543097,43.916987979090514,45.388384721814695]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":32.292774732758403},30.832283350179463,{"$f":"+Y12+Y13","v":31.63456291840491},32.697470731891237,33.891755859685823,34.798849358757678,35.849791387815294,36.940732482986704,38.435932088752082,39.922659640019369,41.475886042790727,{"$f":"+AH12+AH13","v":42.798813138596067},{"$f":"+AI12+AI13","v":44.170720072878417},{"$f":"+AJ12+AJ13","v":45.591859857949132},{"$f":"+AK12+AK13","v":47.002182312590953},{"$f":"+AL12+AL13","v":48.462553267068117}]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":8.5216289592760175E-2},0.10453374777975134,{"$f":"+Y59","v":9.4472392638036806E-2},7.1194682675814761E-2,5.0356575063613233E-2,4.7918000000000002E-2,4.652233009708738E-2,4.5167310773871247E-2,4.38517580328847E-2,4.2574522362023977E-2,4.133448773012037E-2,{"$f":"+AH59","v":4.0130570611767349E-2},{"$f":"+AI59","v":3.8961719040550818E-2},{"$f":"+AJ59","v":3.7826911689855164E-2},{"$f":"+AK59","v":3.6725156980441903E-2},{"$f":"+AL59","v":3.565549221402127E-2}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":32.207558443165645},30.727749602399712,31.540090525766875,32.62627604921542,33.841399284622213,34.750931358757676,35.803269057718204,36.895565172212834,38.392080330719196,39.880085117657345,41.434551555060608,{"$f":"+AH14-AH15","v":42.758682567984302},{"$f":"+AI14-AI15","v":44.131758353837867},{"$f":"+AJ14-AJ15","v":45.554032946259277},{"$f":"+AK14-AK15","v":46.965457155610508},{"$f":"+AL14-AL15","v":48.426897774854098}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":31.79576468258454},{"$f":"+Determination_Lookup!N10","v":32.87263304010802},{"$f":"+Determination_Lookup!O10","v":33.794434324274853},{"$f":"+Determination_Lookup!P10","v":35.03333593687109},{"$f":"+Determination_Lookup!Q10","v":35.734408805054414},{"$f":"+Determination_Lookup!R10","v":36.300922118101113},{"$f":"+'Rev&RAV_FO'!AC23","v":37.172486290882411},{"$f":"+'Rev&RAV_FO'!AD23","v":39.066533014119109},{"$f":"+'Rev&RAV_FO'!AE23","v":40.030354874335629},{"$f":"+'Rev&RAV_FO'!AF23","v":41.362380911621123},{"$f":"+'Rev&RAV_FO'!AG23","v":42.306389525126079},{"$f":"+'Rev&RAV_FO'!AH23","v":42.993705637051306},{"$f":"+'Rev&RAV_FO'!AI23","v":44.306883913064489},{"$f":"+'Rev&RAV_FO'!AJ23","v":45.772772334235682},{"$f":"+'Rev&RAV_FO'!AK23","v":46.961180285835567},{"$f":"+'Rev&RAV_FO'!AL23","v":47.864175723764326}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0.31059095022624433},{"$f":"+NotPres_FO!X12","v":0.20026465364120782},{"$f":"+NotPres_FO!Y12","v":0.17482822085889571},{"$f":"+NotPres_FO!Z12","v":0.23058576329331046},{"$f":"+NotPres_FO!AA12","v":0.21549141984732822},{"$f":"+NotPres_FO!AB12","v":0.22512149872773535},{"$f":"+NotPres_FO!AC12","v":0.2244880035821043},{"$f":"+NotPres_FO!AD12","v":0.22387295975139454},{"$f":"+NotPres_FO!AE12","v":0.22327582981866662},{"$f":"+NotPres_FO!AF12","v":0.22269609201990162},{"$f":"+NotPres_FO!AG12","v":0.22213323978809094},{"$f":"+NotPres_FO!AH12","v":0.22158678131060483},{"$f":"+NotPres_FO!AI12","v":0.22105623909945329},{"$f":"+NotPres_FO!AJ12","v":0.22054114957406346},{"$f":"+NotPres_FO!AK12","v":0.22004106265620924},{"$f":"+NotPres_FO!AL12","v":0.21955554137673913}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":32.518149393391887},30.928014256040921,31.71491874662577,32.856861812508733,34.056890704469538,34.976052857485413,36.027757061300306,37.11943813196423,38.615356160537864,40.102781209677246,41.656684794848701,{"$f":"+AH17+AH20","v":42.980269349294907},{"$f":"+AI17+AI20","v":44.352814592937321},{"$f":"+AJ17+AJ20","v":45.774574095833337},{"$f":"+AK17+AK20","v":47.185498218266716},{"$f":"+AL17+AL20","v":48.64645331623084}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":180.44470083409078},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":213.73700045789789}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":187.56129998069602},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":213.83675629278085}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-7.116599146605239},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-9.9755834882955696E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W45","v":2.6753429864253397},{"$f":"[2]RevenuePriceCap_FO!X45","v":2.856522202486679},{"$f":"[2]RevenuePriceCap_FO!Y45","v":2.712552147239264},{"$f":"[2]RevenuePriceCap_FO!Z45","v":2.7627787307032592},{"$f":"[2]RevenuePriceCap_FO!AA45","v":2.7117748142493636},{"$f":"[2]RevenuePriceCap_FO!AB45","v":2.6388663600000002},{"$f":"[2]RevenuePriceCap_FO!AC45","v":2.6184789421359218},{"$f":"[2]RevenuePriceCap_FO!AD45","v":2.5980915242718448},{"$f":"[2]RevenuePriceCap_FO!AE45","v":2.5980915242718452},{"$f":"[2]RevenuePriceCap_FO!AF45","v":2.5980915242718452},{"$f":"[2]RevenuePriceCap_FO!AG45","v":2.5980915242718452},{"$f":"[2]RevenuePriceCap_FO!AH45","v":2.5980915242718456},{"$f":"[2]RevenuePriceCap_FO!AI45","v":2.5980915242718456},{"$f":"[2]RevenuePriceCap_FO!AJ45","v":2.5980915242718456},{"$f":"[2]RevenuePriceCap_FO!AK45","v":2.5980915242718452},{"$f":"[2]RevenuePriceCap_FO!AL45","v":2.5980915242718452}]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W46","v":9.1943891402714945E-2},{"$f":"[2]RevenuePriceCap_FO!X46","v":8.142628774422736E-2},{"$f":"[2]RevenuePriceCap_FO!Y46","v":0.11510429447852762},{"$f":"[2]RevenuePriceCap_FO!Z46","v":0.11051114922813036},{"$f":"[2]RevenuePriceCap_FO!AA46","v":0.12610687022900763},{"$f":"[2]RevenuePriceCap_FO!AB46","v":0.10929262086513995},{"$f":"[2]RevenuePriceCap_FO!AC46","v":0.10929262086513995},{"$f":"[2]RevenuePriceCap_FO!AD46","v":0.10929262086513995},{"$f":"[2]RevenuePriceCap_FO!AE46","v":0.11257139949109415},{"$f":"[2]RevenuePriceCap_FO!AF46","v":0.11257139949109414},{"$f":"[2]RevenuePriceCap_FO!AG46","v":0.11257139949109415},{"$f":"[2]RevenuePriceCap_FO!AH46","v":0.11257139949109417},{"$f":"[2]RevenuePriceCap_FO!AI46","v":0.11257139949109415},{"$f":"[2]RevenuePriceCap_FO!AJ46","v":0.10929262086513995},{"$f":"[2]RevenuePriceCap_FO!AK46","v":0.10929262086513995},{"$f":"[2]RevenuePriceCap_FO!AL46","v":0.10929262086513995}]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W47","v":0},{"$f":"[2]RevenuePriceCap_FO!X47","v":0},{"$f":"[2]RevenuePriceCap_FO!Y47","v":0},{"$f":"[2]RevenuePriceCap_FO!Z47","v":0},{"$f":"[2]RevenuePriceCap_FO!AA47","v":0},{"$f":"[2]RevenuePriceCap_FO!AB47","v":0},{"$f":"[2]RevenuePriceCap_FO!AC47","v":0},{"$f":"[2]RevenuePriceCap_FO!AD47","v":0},{"$f":"[2]RevenuePriceCap_FO!AE47","v":0},{"$f":"[2]RevenuePriceCap_FO!AF47","v":0},{"$f":"[2]RevenuePriceCap_FO!AG47","v":0},{"$f":"[2]RevenuePriceCap_FO!AH47","v":0},{"$f":"[2]RevenuePriceCap_FO!AI47","v":0},{"$f":"[2]RevenuePriceCap_FO!AJ47","v":0},{"$f":"[2]RevenuePriceCap_FO!AK47","v":0},{"$f":"[2]RevenuePriceCap_FO!AL47","v":0}]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W48","v":0},{"$f":"[2]RevenuePriceCap_FO!X48","v":0},{"$f":"[2]RevenuePriceCap_FO!Y48","v":0},{"$f":"[2]RevenuePriceCap_FO!Z48","v":0},{"$f":"[2]RevenuePriceCap_FO!AA48","v":0},{"$f":"[2]RevenuePriceCap_FO!AB48","v":0},{"$f":"[2]RevenuePriceCap_FO!AC48","v":0},{"$f":"[2]RevenuePriceCap_FO!AD48","v":0},{"$f":"[2]RevenuePriceCap_FO!AE48","v":0},{"$f":"[2]RevenuePriceCap_FO!AF48","v":0},{"$f":"[2]RevenuePriceCap_FO!AG48","v":0},{"$f":"[2]RevenuePriceCap_FO!AH48","v":0},{"$f":"[2]RevenuePriceCap_FO!AI48","v":0},{"$f":"[2]RevenuePriceCap_FO!AJ48","v":0},{"$f":"[2]RevenuePriceCap_FO!AK48","v":0},{"$f":"[2]RevenuePriceCap_FO!AL48","v":0}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":2.7672868778280546},{"$f":"+SUM(X45:X48)","v":2.9379484902309065},2.8276564417177914,2.8732898799313897,2.8378816844783712,2.7481589808651403,2.7277715630010619,2.7073841451369849,2.7106629237629392,2.7106629237629392,2.7106629237629392,{"$f":"+SUM(AH45:AH48)","v":2.7106629237629396},{"$f":"+SUM(AI45:AI48)","v":2.7106629237629396},{"$f":"+SUM(AJ45:AJ48)","v":2.7073841451369858},{"$f":"+SUM(AK45:AK48)","v":2.7073841451369853},{"$f":"+SUM(AL45:AL48)","v":2.7073841451369853}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W52","v":0.63463710407239815},{"$f":"[2]RevenuePriceCap_FO!X52","v":-0.71303019538188284},{"$f":"[2]RevenuePriceCap_FO!Y52","v":0.26061349693251534},{"$f":"[2]RevenuePriceCap_FO!Z52","v":0.46117152658662097},{"$f":"[2]RevenuePriceCap_FO!AA52","v":0.35632967430025442},{"$f":"[2]RevenuePriceCap_FO!AB52","v":0.33907399999999999},{"$f":"[2]RevenuePriceCap_FO!AC52","v":0.32919805825242715},{"$f":"[2]RevenuePriceCap_FO!AD52","v":0.31960976529361862},{"$f":"[2]RevenuePriceCap_FO!AE52","v":0.31030074300351324},{"$f":"[2]RevenuePriceCap_FO!AF52","v":0.30126285728496427},{"$f":"[2]RevenuePriceCap_FO!AG52","v":0.29248821095627597},{"$f":"[2]RevenuePriceCap_FO!AH52","v":0.28396913685075337},{"$f":"[2]RevenuePriceCap_FO!AI52","v":0.27569819111723626},{"$f":"[2]RevenuePriceCap_FO!AJ52","v":0.26766814671576333},{"$f":"[2]RevenuePriceCap_FO!AK52","v":0.25987198710268289},{"$f":"[2]RevenuePriceCap_FO!AL52","v":0.25230290009969208}]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W53","v":0.2242533936651584},{"$f":"[2]RevenuePriceCap_FO!X53","v":0.17935790408525756},{"$f":"[2]RevenuePriceCap_FO!Y53","v":1.6288343558282209E-2},{"$f":"[2]RevenuePriceCap_FO!Z53","v":7.4382504288164671E-3},{"$f":"[2]RevenuePriceCap_FO!AA53","v":0},{"$f":"[2]RevenuePriceCap_FO!AB53","v":0},{"$f":"[2]RevenuePriceCap_FO!AC53","v":0},{"$f":"[2]RevenuePriceCap_FO!AD53","v":0},{"$f":"[2]RevenuePriceCap_FO!AE53","v":0},{"$f":"[2]RevenuePriceCap_FO!AF53","v":0},{"$f":"[2]RevenuePriceCap_FO!AG53","v":0},{"$f":"[2]RevenuePriceCap_FO!AH53","v":0},{"$f":"[2]RevenuePriceCap_FO!AI53","v":0},{"$f":"[2]RevenuePriceCap_FO!AJ53","v":0},{"$f":"[2]RevenuePriceCap_FO!AK53","v":0},{"$f":"[2]RevenuePriceCap_FO!AL53","v":0}]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W54","v":0.13006696832579187},{"$f":"[2]RevenuePriceCap_FO!X54","v":3.3010657193605686E-2},{"$f":"[2]RevenuePriceCap_FO!Y54","v":2.7147239263803684E-2},{"$f":"[2]RevenuePriceCap_FO!Z54","v":6.3756432246998293E-3},{"$f":"[2]RevenuePriceCap_FO!AA54","v":0.15742340966921117},{"$f":"[2]RevenuePriceCap_FO!AB54","v":0.16649680599999997},{"$f":"[2]RevenuePriceCap_FO!AC54","v":0.16003944820543689},{"$f":"[2]RevenuePriceCap_FO!AD54","v":0.15374434733814288},{"$f":"[2]RevenuePriceCap_FO!AE54","v":0.14764289750223203},{"$f":"[2]RevenuePriceCap_FO!AF54","v":0.1417473093885297},{"$f":"[2]RevenuePriceCap_FO!AG54","v":0.13606008228221422},{"$f":"[2]RevenuePriceCap_FO!AH54","v":0.13057886066086241},{"$f":"[2]RevenuePriceCap_FO!AI54","v":0.12524980896442056},{"$f":"[2]RevenuePriceCap_FO!AJ54","v":0.12151971455328953},{"$f":"[2]RevenuePriceCap_FO!AK54","v":0.11793820126076954},{"$f":"[2]RevenuePriceCap_FO!AL54","v":0.11448150001674036},null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":3.756244343891403},{"$f":"+X49+X55","v":2.4372868561278871},3.1317055214723926,3.3482753001715269,3.3516347684478367,3.25372978686514,3.2170090694589257,3.1807382577687466,3.1686065642686843,3.153673090436433,3.1392112170014292,{"$f":"+AH49+AH55","v":3.1252109212745554},{"$f":"+AI49+AI55","v":3.1116109238445966},{"$f":"+AJ49+AJ55","v":3.0965720064060385},{"$f":"+AK49+AK55","v":3.0851943335004379},{"$f":"+AL49+AL55","v":3.0741685452534178},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":1.7134524127788014E-2},-8.161357547027754E-3,-3.8890727039668019E-2,0.10779312733434518,2.4911126540916772E-2,1.7297231733793234E-2,1.7296893722676936E-2,2.5946790879690741E-2,2.5946002268926446E-2,2.5945904064682258E-2,1.9193993489605963E-2,1.9193474165602565E-2,1.9195212914555938E-2,1.919354889769356E-2,1.9194180543041683E-2,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":1.1063108241134324E-4},-9.5699641907064283E-3,2.8241498252151786E-2,2.7426022843463405E-2,1.0550333243591602E-2,1.9758339176548904E-2,1.9755431597660109E-2,2.9652212413125094E-2,2.9657777970696467E-2,2.9667256472683E-2,2.1955146741905466E-2,2.1958297536225843E-2,2.1968027538489421E-2,2.1966084930661794E-2,2.1979234874875415E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":-1.322164327268314E-2},5.8882894510588776E-4,4.5357405393250914E-2,3.0021765020831329E-2,8.5620386613653003E-3,9.2788911685196054E-3,9.2836876225756235E-3,9.2884002140222292E-3,8.733140781153911E-3,8.7365144246368386E-3,8.7398245067786661E-3,8.7430796159931462E-3,8.7462807257605215E-3,8.3420344193366903E-3,8.3444523395246294E-3,null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":-4.9231261213543397E-3},1.3470660135156963E-2,4.3963498754960324E-3,1.5687205257783006E-2,2.2075527917210142E-2,1.4435902381364428E-2,1.4500309256532073E-2,1.4564210764970579E-2,1.2549237880127418E-2,1.2595060248692332E-2,1.2640528178996016E-2,1.2685663091298319E-2,1.2730511455530199E-2,1.124231056668778E-2,1.1276828360919684E-2]
[null,null,null,null,"Revenue not collected",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W59","v":8.5216289592760175E-2},{"$f":"[2]RevenuePriceCap_FO!X59","v":0.10453374777975134},{"$f":"[2]RevenuePriceCap_FO!Y59","v":9.4472392638036806E-2},{"$f":"[2]RevenuePriceCap_FO!Z59","v":7.1194682675814761E-2},{"$f":"[2]RevenuePriceCap_FO!AA59","v":5.0356575063613233E-2},{"$f":"[2]RevenuePriceCap_FO!AB59","v":4.7918000000000002E-2},{"$f":"[2]RevenuePriceCap_FO!AC59","v":4.652233009708738E-2},{"$f":"[2]RevenuePriceCap_FO!AD59","v":4.5167310773871247E-2},{"$f":"[2]RevenuePriceCap_FO!AE59","v":4.38517580328847E-2},{"$f":"[2]RevenuePriceCap_FO!AF59","v":4.2574522362023977E-2},{"$f":"[2]RevenuePriceCap_FO!AG59","v":4.133448773012037E-2},{"$f":"[2]RevenuePriceCap_FO!AH59","v":4.0130570611767349E-2},{"$f":"[2]RevenuePriceCap_FO!AI59","v":3.8961719040550818E-2},{"$f":"[2]RevenuePriceCap_FO!AJ59","v":3.7826911689855164E-2},{"$f":"[2]RevenuePriceCap_FO!AK59","v":3.6725156980441903E-2},{"$f":"[2]RevenuePriceCap_FO!AL59","v":3.565549221402127E-2},null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":7.1873714143242491E-3},-8.247548471993868E-3,-1.3448957918174723E-2,0.1286144409597228,1.8455846912490387E-2,2.6489252905746486E-2,2.6493716331087731E-2,3.5105080554924756E-2,3.4540341689977459E-2,3.4543440585814648E-2,2.7831027780847464E-2,2.7834028532373201E-2,2.7839084498939713E-2,2.742820534635694E-2,2.7431514245979095E-2,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":-4.9597443307489086E-3},3.7985883500121615E-3,2.9693094380013788E-2,4.0577795813481206E-2,3.2907481854840853E-2,3.4479588640803985E-2,3.4542316859923893E-2,4.4648446596578628E-2,4.2579384820577049E-2,4.263615680819282E-2,3.4873326849747109E-2,3.4922640100157804E-2,3.4978321066253183E-2,3.3455477052282204E-2,3.3504045027512953E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AT57),\"-\")","v":4.4865832903801302E-3},null,null,{"$f":"IFERROR(AVERAGE(AU57:AW57),\"-\")","v":3.1271175611864648E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":2.2486564533953923E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":1.9194082002099943E-2},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BM57),\"-\")","v":-4.7296665541475425E-3},null,null,{"$f":"IFERROR(AVERAGE(BN57:BP57),\"-\")","v":2.2072618113068931E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":2.5698203526142716E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":2.196535832443159E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",{"$f":"[2]RevenuePriceCap_FO!AC61","v":-0.2244880035821043},{"$f":"[2]RevenuePriceCap_FO!AD61","v":-0.22387295975139454},{"$f":"[2]RevenuePriceCap_FO!AE61","v":-0.22327582981866662},{"$f":"[2]RevenuePriceCap_FO!AF61","v":-0.22269609201990162},{"$f":"[2]RevenuePriceCap_FO!AG61","v":-0.22213323978809094},{"$f":"[2]RevenuePriceCap_FO!AH61","v":-0.22158678131060483},{"$f":"[2]RevenuePriceCap_FO!AI61","v":-0.22105623909945329},{"$f":"[2]RevenuePriceCap_FO!AJ61","v":-0.22054114957406346},{"$f":"[2]RevenuePriceCap_FO!AK61","v":-0.22004106265620924},{"$f":"[2]RevenuePriceCap_FO!AL61","v":-0.21955554137673913},null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AT58),\"-\")","v":-6.3164071637886263E-3},null,null,{"$f":"IFERROR(AVERAGE(AU58:AW58),\"-\")","v":2.7980403025149179E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":9.0641268421816409E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":8.58313432147873E-3},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BM58),\"-\")","v":4.2737670069013115E-3},null,null,{"$f":"IFERROR(AVERAGE(BN58:BP58),\"-\")","v":1.4053027683496394E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":1.3728944106337368E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":1.2115168330686399E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AT59),\"-\")","v":-5.3008852883480945E-4},null,null,{"$f":"IFERROR(AVERAGE(AU59:AW59),\"-\")","v":4.4540443318012823E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":3.1434366413510217E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":2.7672772080899282E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL59:BM59),\"-\")","v":-5.8057799036837355E-4},null,null,{"$f":"IFERROR(AVERAGE(BN59:BP59),\"-\")","v":3.4392790682778618E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":3.9777178745215275E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":3.4346762019190652E-2}]
[null,null,null,null,"Tariff revenue",null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":4.7704895589362195E-17},7.1557343384043293E-17,-1.3877787807814457E-17,2.1510571102112408E-16,-3.6082248300317588E-16,2.6367796834847468E-16,3.4694469519536142E-17,-2.2204460492503131E-16,5.5511151231257827E-17,3.9551695252271202E-16,-1.3183898417423734E-16,-8.0491169285323849E-16,7.9797279894933126E-16,-2.9143354396410359E-16,-3.677613769070831E-16]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]RevenuePriceCap_FO!W65","v":0},{"$f":"[2]RevenuePriceCap_FO!X65","v":0},{"$f":"[2]RevenuePriceCap_FO!Y65","v":0},null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
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{"sheet":"RevenueTariffBasket_FO","index":13,"n_rows":564,"n_cols":78,"rows_kept":564,"cut":false,"hidden":true,"merged":[[54,65,54,67],[54,68,54,72],[65,63,65,64],[65,65,65,67],[65,68,65,72],[2,2,2,6],[33,29,33,31],[28,18,28,22],[33,7,33,8],[28,23,28,27],[65,73,65,77],[54,54,54,58],[65,54,65,58],[33,34,33,36],[54,44,54,45],[53,44,53,58],[64,44,64,58],[53,63,53,77],[64,63,64,77],[54,73,54,77],[54,46,54,48],[54,49,54,53],[65,44,65,45],[65,46,65,48],[65,49,65,53],[54,63,54,64],[66,44,66,47],[66,48,66,58],[66,63,66,66],[66,67,66,77],[471,8,471,32]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":0},0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":0},0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,Z$69:Z$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH59","v":0},{"$f":"+AI59","v":0},{"$f":"+AJ59","v":0},{"$f":"+AK59","v":0},{"$f":"+AL59","v":0}]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH14-AH15","v":0},{"$f":"+AI14-AI15","v":0},{"$f":"+AJ14-AJ15","v":0},{"$f":"+AK14-AK15","v":0},{"$f":"+AL14-AL15","v":0}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M10","v":31.79576468258454},{"$f":"+Determination_Lookup!N10","v":32.87263304010802},{"$f":"+Determination_Lookup!O10","v":33.794434324274853},{"$f":"+Determination_Lookup!P10","v":35.03333593687109},{"$f":"+Determination_Lookup!Q10","v":35.734408805054414},{"$f":"+Determination_Lookup!R10","v":36.300922118101113},{"$f":"+'Rev&RAV_FO'!AC23","v":37.172486290882411},{"$f":"+'Rev&RAV_FO'!AD23","v":39.066533014119109},{"$f":"+'Rev&RAV_FO'!AE23","v":40.030354874335629},{"$f":"+'Rev&RAV_FO'!AF23","v":41.362380911621123},{"$f":"+'Rev&RAV_FO'!AG23","v":42.306389525126079},{"$f":"+'Rev&RAV_FO'!AH23","v":42.993705637051306},{"$f":"+'Rev&RAV_FO'!AI23","v":44.306883913064489},{"$f":"+'Rev&RAV_FO'!AJ23","v":45.772772334235682},{"$f":"+'Rev&RAV_FO'!AK23","v":46.961180285835567},{"$f":"+'Rev&RAV_FO'!AL23","v":47.864175723764326}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0.31059095022624433},{"$f":"+NotPres_FO!X12","v":0.20026465364120782},{"$f":"+NotPres_FO!Y12","v":0.17482822085889571},{"$f":"+NotPres_FO!Z12","v":0.23058576329331046},{"$f":"+NotPres_FO!AA12","v":0.21549141984732822},{"$f":"+NotPres_FO!AB12","v":0.22512149872773535},{"$f":"+NotPres_FO!AC12","v":0.2244880035821043},{"$f":"+NotPres_FO!AD12","v":0.22387295975139454},{"$f":"+NotPres_FO!AE12","v":0.22327582981866662},{"$f":"+NotPres_FO!AF12","v":0.22269609201990162},{"$f":"+NotPres_FO!AG12","v":0.22213323978809094},{"$f":"+NotPres_FO!AH12","v":0.22158678131060483},{"$f":"+NotPres_FO!AI12","v":0.22105623909945329},{"$f":"+NotPres_FO!AJ12","v":0.22054114957406346},{"$f":"+NotPres_FO!AK12","v":0.22004106265620924},{"$f":"+NotPres_FO!AL12","v":0.21955554137673913}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":0.31059095022624433},0.20026465364120782,0.17482822085889571,0.23058576329331046,0.21549141984732822,0.22512149872773535,0.2244880035821043,0.22387295975139454,0.22327582981866662,0.22269609201990162,0.22213323978809094,{"$f":"+AH17+AH20","v":0.22158678131060483},{"$f":"+AI17+AI20","v":0.22105623909945329},{"$f":"+AJ17+AJ20","v":0.22054114957406346},{"$f":"+AK17+AK20","v":0.22004106265620924},{"$f":"+AL17+AL20","v":0.21955554137673913}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,"Price control - Sixth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":187.56129998069602},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":213.83675629278085}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AF30-AF31","v":-187.56129998069602},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-213.83675629278085}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(AD$69:AD$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AH$69:AH$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":0},0,0,0,0,{"$f":"+AH39+AH40","v":0},{"$f":"+AI39+AI40","v":0},{"$f":"+AJ39+AJ40","v":0},{"$f":"+AK39+AK40","v":0},{"$f":"+AL39+AL40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},0,0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},{"$f":"+AJ41-AJ13","v":0},{"$f":"+AK41-AK13","v":0},{"$f":"+AL41-AL13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W48)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH48)","v":0},{"$f":"+SUM(AI45:AI48)","v":0},{"$f":"+SUM(AJ45:AJ48)","v":0},{"$f":"+SUM(AK45:AK48)","v":0},{"$f":"+SUM(AL45:AL48)","v":0}]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W52:W54)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH52:AH54)","v":0},{"$f":"+SUM(AI52:AI54)","v":0},{"$f":"+SUM(AJ52:AJ54)","v":0},{"$f":"+SUM(AK52:AK54)","v":0},{"$f":"+SUM(AL52:AL54)","v":0},null,null,null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD",null,null,null,null,null,null,null,null,"FOURTH REG PERIOD (A)",null,"FOURTH REG PERIOD (B)",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"BC68","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"BV68","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W49+W55","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH49+AH55","v":0},{"$f":"+AI49+AI55","v":0},{"$f":"+AJ49+AJ55","v":0},{"$f":"+AK49+AK55","v":0},{"$f":"+AL49+AL55","v":0},null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$69,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$69,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$70,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$70,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65549,$AP$71,AS$69:AS$65549),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65549,$BI$71,BL$69:BL$65549)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AT57),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU57:AW57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL57:BM57),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN57:BP57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ57:BU57),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV57:BZ57),\"-\")","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only>>>",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AT58),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU58:AW58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL58:BM58),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN58:BP58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ58:BU58),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV58:BZ58),\"-\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AI61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AJ61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AK61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(AL61>0,\"CHECK\",\"\")","v":""},null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AT59),\"-\")","v":"-"},null,null,{"$f":"IFERROR(AVERAGE(AU59:AW59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,{"$f":"IFERROR(AVERAGE(BL59:BM59),\"-\")","v":0},null,null,{"$f":"IFERROR(AVERAGE(BN59:BP59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BQ59:BU59),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(BV59:BZ59),\"-\")","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X13/W13-1)-BL59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"<<<Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(W65>0,\"CHECK\",\"\")","v":""},"","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AS55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"AU55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"AX55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC55","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL55","v":"FOURTH REG PERIOD (A)"},null,{"$f":"BN55","v":"FOURTH REG PERIOD (B)"},null,null,{"$f":"BQ55","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV55","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actuals",null,null,null,"Forecast"]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+AH7","v":"2028-29"},{"$f":"+AI7","v":"2029-30"},{"$f":"+AJ7","v":"2030-31"},{"$f":"+AK7","v":"2031-32"},{"$f":"+AL7","v":"2032-33"},null,null,null,"PQR","Service","Type",{"$f":"X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"AH68","v":"2028-29"},{"$f":"AI68","v":"2029-30"},{"$f":"AJ68","v":"2030-31"},{"$f":"AK68","v":"2031-32"},{"$f":"AL68","v":"2032-33"},null,{"$f":"AP68","v":"PQR"},"Service","Type","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,1,"Price","[Service]",null,null,"[Price]","$",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E69","v":"Price"},{"$f":"F69","v":"[Service]"},{"$f":"I69","v":"[Price]"},{"$f":"IF(X69=\"\",\"-\",IFERROR(X69/W69-1,\"-\"))","v":"-"},{"$f":"IF(Y69=\"\",\"-\",IFERROR(Y69/X69-1,\"-\"))","v":"-"},{"$f":"IF(Z69=\"\",\"-\",IFERROR(Z69/Y69-1,\"-\"))","v":"-"},{"$f":"IF(AA69=\"\",\"-\",IFERROR(AA69/Z69-1,\"-\"))","v":"-"},{"$f":"IF(AB69=\"\",\"-\",IFERROR(AB69/AA69-1,\"-\"))","v":"-"},{"$f":"IF(AC69=\"\",\"-\",IFERROR(AC69/AB69-1,\"-\"))","v":"-"},{"$f":"IF(AD69=\"\",\"-\",IFERROR(AD69/AC69-1,\"-\"))","v":"-"},{"$f":"IF(AE69=\"\",\"-\",IFERROR(AE69/AD69-1,\"-\"))","v":"-"},{"$f":"IF(AF69=\"\",\"-\",IFERROR(AF69/AE69-1,\"-\"))","v":"-"},{"$f":"IF(AG69=\"\",\"-\",IFERROR(AG69/AF69-1,\"-\"))","v":"-"},{"$f":"IF(AH69=\"\",\"-\",IFERROR(AH69/AG69-1,\"-\"))","v":"-"},{"$f":"IF(AI69=\"\",\"-\",IFERROR(AI69/AH69-1,\"-\"))","v":"-"},{"$f":"IF(AJ69=\"\",\"-\",IFERROR(AJ69/AI69-1,\"-\"))","v":"-"},{"$f":"IF(AK69=\"\",\"-\",IFERROR(AK69/AJ69-1,\"-\"))","v":"-"},{"$f":"IF(AL69=\"\",\"-\",IFERROR(AL69/AK69-1,\"-\"))","v":"-"},null,{"$f":"AP69","v":"Price"},{"$f":"AQ69","v":"[Service]"},{"$f":"AR69","v":"[Price]"},{"$f":"IF(X69=\"\",\"-\",IFERROR((X69/W69-1)*(W71/W$13),\"-\"))","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
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[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":24.80064218047816},{"$f":"ExpSummary_FO!AD15","v":25.73214828137796},{"$f":"ExpSummary_FO!AE15","v":25.76351044754761},{"$f":"ExpSummary_FO!AF15","v":25.989072054422557},{"$f":"ExpSummary_FO!AG15","v":25.834542543406776},{"$f":"ExpSummary_FO!AH15","v":25.694864437714525},{"$f":"ExpSummary_FO!AI15","v":25.675023656786475},{"$f":"ExpSummary_FO!AJ15","v":25.656645488164486},{"$f":"ExpSummary_FO!AK15","v":25.59732170009044},{"$f":"ExpSummary_FO!AL15","v":25.539288955545423}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":5.9941881515303281},6.2059825868962566,6.3830607848284782,6.3258726861418761,6.2882082348730934,{"$f":"+AH47+AH64","v":6.4149445412887109},{"$f":"+AI47+AI64","v":6.7789890092467875},{"$f":"+AJ47+AJ64","v":7.3870719805997247},{"$f":"+AK47+AK64","v":7.892707559202857},{"$f":"+AL47+AL64","v":8.2039854319585075}]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!AC17","v":6.6021439624560285},{"$f":"RollForward_FO!AD17","v":7.3522751055962914},{"$f":"RollForward_FO!AE17","v":8.1070594717782054},{"$f":"RollForward_FO!AF17","v":9.2701322630765883},{"$f":"RollForward_FO!AG17","v":10.405771986634299},{"$f":"RollForward_FO!AH17","v":11.105483439358679},{"$f":"RollForward_FO!AI17","v":12.073927486130676},{"$f":"RollForward_FO!AJ17","v":12.949596015045529},{"$f":"RollForward_FO!AK17","v":13.691192089198479},{"$f":"RollForward_FO!AL17","v":14.340456877637141}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC61+RevenueTariffBasket_FO!AC61","v":-0.2244880035821043},{"$f":"+RevenuePriceCap_FO!AD61+RevenueTariffBasket_FO!AD61","v":-0.22387295975139454},{"$f":"+RevenuePriceCap_FO!AE61+RevenueTariffBasket_FO!AE61","v":-0.22327582981866662},{"$f":"+RevenuePriceCap_FO!AF61+RevenueTariffBasket_FO!AF61","v":-0.22269609201990162},{"$f":"+RevenuePriceCap_FO!AG61+RevenueTariffBasket_FO!AG61","v":-0.22213323978809094},{"$f":"+RevenuePriceCap_FO!AH61+RevenueTariffBasket_FO!AH61","v":-0.22158678131060483},{"$f":"+RevenuePriceCap_FO!AI61+RevenueTariffBasket_FO!AI61","v":-0.22105623909945329},{"$f":"+RevenuePriceCap_FO!AJ61+RevenueTariffBasket_FO!AJ61","v":-0.22054114957406346},{"$f":"+RevenuePriceCap_FO!AK61+RevenueTariffBasket_FO!AK61","v":-0.22004106265620924},{"$f":"+RevenuePriceCap_FO!AL61+RevenueTariffBasket_FO!AL61","v":-0.21955554137673913}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Rev&RAV_FO'!AC20","v":0},{"$f":"'[2]Rev&RAV_FO'!AD20","v":0},{"$f":"'[2]Rev&RAV_FO'!AE20","v":0},{"$f":"'[2]Rev&RAV_FO'!AF20","v":0},{"$f":"'[2]Rev&RAV_FO'!AG20","v":0},{"$f":"'[2]Rev&RAV_FO'!AH20","v":0},{"$f":"'[2]Rev&RAV_FO'!AI20","v":0},{"$f":"'[2]Rev&RAV_FO'!AJ20","v":0},{"$f":"'[2]Rev&RAV_FO'!AK20","v":0},{"$f":"'[2]Rev&RAV_FO'!AL20","v":0}]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":31.79576468258454},{"$f":"Determination_Lookup!N10","v":32.87263304010802},{"$f":"Determination_Lookup!O10","v":33.794434324274853},{"$f":"Determination_Lookup!P10","v":35.03333593687109},{"$f":"Determination_Lookup!Q10","v":35.734408805054414},{"$f":"Determination_Lookup!R10","v":36.300922118101113},{"$f":"+SUM(AC15:AC20)","v":37.172486290882411},39.066533014119109,40.030354874335629,41.362380911621123,42.306389525126079,42.993705637051306,44.306883913064489,45.772772334235682,46.961180285835567,47.864175723764326]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":162.21129664944627},{"$f":"+RollForward_FO!X24","v":173.4762045239101},{"$f":"+RollForward_FO!Y24","v":177.80370177668365},{"$f":"+RollForward_FO!Z24","v":191.0893426089724},{"$f":"+RollForward_FO!AA24","v":205.67464117737862},{"$f":"+RollForward_FO!AB24","v":213.93559272673465},{"$f":"AB43","v":221.49357606536194},{"$f":"AC43","v":214.82066358443868},208.15764836056132,201.50424212410718,194.86016500165616,{"$f":"AG43","v":188.22514527144116},{"$f":"AH43","v":181.59891912592136},{"$f":"AI43","v":174.98123044127064},{"$f":"AJ43","v":168.37183055358022},{"$f":"AK43","v":161.77047804157942}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":36.519665158371041},{"$f":"+RollForward_FO!X25","v":18.45295737122558},{"$f":"+RollForward_FO!Y25","v":20.002085889570552},{"$f":"+RollForward_FO!Z25","v":21.932212692967411},{"$f":"+RollForward_FO!AA25","v":16.309821882951653},{"$f":"+RollForward_FO!AB25","v":15.768202453987733}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":0.86154751131221707},{"$f":"+RollForward_FO!X27","v":1.8025399644760216},{"$f":"+RollForward_FO!Y27","v":1.8242944785276074},{"$f":"+RollForward_FO!Z27","v":1.8914408233276157},{"$f":"+RollForward_FO!AA27","v":2.1753435114503814},{"$f":"+RollForward_FO!AB27","v":1.9938955400000002}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":19.510045248868778},{"$f":"+RollForward_FO!X26","v":7.8125222024866785},{"$f":"+RollForward_FO!Y26","v":0},{"$f":"+RollForward_FO!Z26","v":0},{"$f":"+RollForward_FO!AA26","v":0},{"$f":"+RollForward_FO!AB26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":4.7643102250836922},{"$f":"RollForward_FO!X17","v":4.4960933333721043},{"$f":"RollForward_FO!Y17","v":4.8389419897971679},{"$f":"RollForward_FO!Z17","v":5.2620787900843631},{"$f":"RollForward_FO!AA17","v":5.664992297972181},{"$f":"RollForward_FO!AB17","v":6.1413235753604374},{"$f":"+RollForward_FO!AC15","v":6.3331066556805338},{"$f":"+RollForward_FO!AD15","v":6.3331066556805338},{"$f":"+RollForward_FO!AE15","v":6.3331066556805338},{"$f":"+RollForward_FO!AF15","v":6.3331066556805338},{"$f":"+RollForward_FO!AG15","v":6.3331066556805338},{"$f":"+RollForward_FO!AH15","v":6.3331066556805338},{"$f":"+RollForward_FO!AI15","v":6.3331066556805338},{"$f":"+RollForward_FO!AJ15","v":6.3331066556805338},{"$f":"+RollForward_FO!AK15","v":6.3331066556805338},{"$f":"+RollForward_FO!AL15","v":6.3331066556805338}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W25","v":0.11885429864253394},{"$f":"ExpSummary_FO!X25","v":1.4304618117229131E-2},{"$f":"ExpSummary_FO!Y25","v":5.3208588957055221E-2},{"$f":"ExpSummary_FO!Z25","v":0.19339451114922815},{"$f":"ExpSummary_FO!AA25","v":0.20853452417302798},{"$f":"ExpSummary_FO!AB25","v":7.4999999999999997E-2},{"$f":"ExpSummary_FO!AC25","v":0.33980582524271841},{"$f":"ExpSummary_FO!AD25","v":0.32990856819681402},{"$f":"ExpSummary_FO!AE25","v":0.32029958077360582},{"$f":"ExpSummary_FO!AF25","v":0.31097046677049106},{"$f":"ExpSummary_FO!AG25","v":0.30191307453445737},{"$f":"ExpSummary_FO!AH25","v":0.29311948983927899},{"$f":"ExpSummary_FO!AI25","v":0.28458202897017376},{"$f":"ExpSummary_FO!AJ25","v":0.27629323200987743},{"$f":"ExpSummary_FO!AK25","v":0.26824585632026932},{"$f":"ExpSummary_FO!AL25","v":0.2604328702138537}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":214.82066358443868},208.15764836056132,201.50424212410718,194.86016500165616,188.22514527144116,181.59891912592136,174.98123044127064,168.37183055358022,161.77047804157942,155.17693851568504]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":167.8437505866782},175.63995315029689,184.44652219282801,198.3819918931755,209.80511695205664,217.71458439604828,{"$f":"+AVERAGE(AC37,AC43)","v":218.15711982490029},211.48915597249999,204.83094524233425,198.18220356288168,191.54265513654866,184.91203219868126,178.290074783596,171.67653049742543,165.07115429757982,158.47370827863222]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!M9","v":7.4671721751623457},{"$f":"+Determination_Lookup!N9","v":6.4725044416801358},{"$f":"+Determination_Lookup!O9","v":7.0004590066627728},{"$f":"+Determination_Lookup!P9","v":7.5314108488739233},{"$f":"+Determination_Lookup!Q9","v":7.7578253263828998},{"$f":"+Determination_Lookup!R9","v":7.986574400613045},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":5.5630065555349573},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":4.9911440809509999},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":4.6291793624767541},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":4.3005538173145323},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":4.041550023381177},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":3.8091878632928342},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":3.5836305031502795},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":3.502201222147479},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":3.43348000938966},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":3.2962531321955502}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":12.231482400246037},10.96859777505224,11.83940099645994,12.793489638958286,13.42281762435508,14.127897975973482,{"$f":"+AC47+AC41","v":11.896113211215491},11.324250736631534,10.962286018157288,10.633660472995066,10.374656679061712,10.142294518973369,9.9167371588308129,9.8353078778280132,9.7665866650701929,9.6293597878760835]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},33.818164391793808,69.134251366278775,86.076493974581808,100.58883955789221,{"$f":"+AG60","v":112.36454541764491},{"$f":"+AH60","v":140.62153982467322},{"$f":"+AI60","v":177.32458018492954},{"$f":"+AJ60","v":203.54510201627102},{"$f":"+AK60","v":225.22677777345953}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC19","v":37.106850243282437},{"$f":"+ExpSummary_FO!AD19","v":39.432170243282442},{"$f":"+ExpSummary_FO!AE19","v":21.813110243282438},{"$f":"+ExpSummary_FO!AF19","v":19.760455305725188},{"$f":"+ExpSummary_FO!AG19","v":18.159455305725192},{"$f":"+ExpSummary_FO!AH19","v":35.340455305725186},{"$f":"+ExpSummary_FO!AI19","v":44.754945305725187},{"$f":"+ExpSummary_FO!AJ19","v":35.148095305725192},{"$f":"+ExpSummary_FO!AK19","v":31.350845305725194},{"$f":"+ExpSummary_FO!AL19","v":31.762215305725192}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":3.0196485447131316},{"$f":"+ExpSummary_FO!AD21","v":3.0969148188817286},{"$f":"+ExpSummary_FO!AE21","v":3.0969148188817286},{"$f":"+ExpSummary_FO!AF21","v":2.3110841150187316},{"$f":"+ExpSummary_FO!AG21","v":2.3110841150187316},{"$f":"+ExpSummary_FO!AH21","v":2.3110841150187316},{"$f":"+ExpSummary_FO!AI21","v":2.311084115018732},{"$f":"+ExpSummary_FO!AJ21","v":2.3110841150187316},{"$f":"+ExpSummary_FO!AK21","v":2.3110841150187316},{"$f":"+ExpSummary_FO!AL21","v":2.311084115018732}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":0},{"$f":"+ExpSummary_FO!AD20","v":0},{"$f":"+ExpSummary_FO!AE20","v":0},{"$f":"+ExpSummary_FO!AF20","v":0},{"$f":"+ExpSummary_FO!AG20","v":0},{"$f":"+ExpSummary_FO!AH20","v":0},{"$f":"+ExpSummary_FO!AI20","v":0},{"$f":"+ExpSummary_FO!AJ20","v":0},{"$f":"+ExpSummary_FO!AK20","v":0},{"$f":"+ExpSummary_FO!AL20","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":0.26903730677549514},{"$f":"+RollForward_FO!AD16","v":1.0191684499157572},{"$f":"+RollForward_FO!AE16","v":1.7739528160976723},{"$f":"+RollForward_FO!AF16","v":2.937025607396055},{"$f":"+RollForward_FO!AG16","v":4.0726653309537664},{"$f":"+RollForward_FO!AH16","v":4.7723767836781441},{"$f":"+RollForward_FO!AI16","v":5.7408208304501427},{"$f":"+RollForward_FO!AJ16","v":6.616489359364996},{"$f":"+RollForward_FO!AK16","v":7.3580854335179451},{"$f":"+RollForward_FO!AL16","v":8.0073502219566084}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":33.818164391793808},69.134251366278775,86.076493974581808,100.58883955789221,112.36454541764491,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":140.62153982467322},{"$f":"+SUM(AI54:AI55)-SUM(AI56:AI59)","v":177.32458018492954},{"$f":"+SUM(AJ54:AJ55)-SUM(AJ56:AJ59)","v":203.54510201627102},{"$f":"+SUM(AK54:AK55)-SUM(AK56:AK59)","v":225.22677777345953},{"$f":"+SUM(AL54:AL55)-SUM(AL56:AL59)","v":246.67055874220941}]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":16.909082195896904},51.476207879036295,77.605372670430285,93.332666766237011,106.47669248776856,{"$f":"+AVERAGE(AH54,AH60)","v":126.49304262115906},{"$f":"+AVERAGE(AI54,AI60)","v":158.97306000480137},{"$f":"+AVERAGE(AJ54,AJ60)","v":190.43484110060029},{"$f":"+AVERAGE(AK54,AK60)","v":214.38593989486526},{"$f":"+AVERAGE(AL54,AL60)","v":235.94866825783447}]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.43118159599537104},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":1.2148385059452564},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":1.7538814223517243},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":2.0253188688273434},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":2.2466582114919165},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":2.6057566779958767},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":3.1953585060965075},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":3.8848707584522462},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":4.459227549813197},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":4.9077322997629569}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":0.70021890277086618},2.2340069558610134,3.5278342384493966,4.9623444762233984,6.3193235424456828,{"$f":"+AH64+AH58","v":7.3781334616740208},{"$f":"+AI64+AI58","v":8.9361793365466511},{"$f":"+AJ64+AJ58","v":10.501360117817242},{"$f":"+AK64+AK58","v":11.817312983331142},{"$f":"+AL64+AL58","v":12.915082521719565}]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W37","v":162.21129664944627},{"$f":"+W78","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,248.63882797623251,277.29189972684009,287.58073609868899,295.44900455954837,{"$f":"+AG78","v":300.58969068908607},{"$f":"+AH78","v":322.22045895059455},{"$f":"+AI78","v":352.30581062620013},{"$f":"+AJ78","v":371.91693256985116},{"$f":"+AK78","v":386.9972558150389}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":36.519665158371041},{"$f":"+X55+X38","v":18.45295737122558},20.002085889570552,21.932212692967411,16.309821882951653,15.768202453987733,{"$f":"+AC55+AC38","v":37.106850243282437},39.432170243282442,21.813110243282438,19.760455305725188,18.159455305725192,{"$f":"+AH55+AH38","v":35.340455305725186},44.754945305725187,35.148095305725192,31.350845305725194,31.762215305725192]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":0.86154751131221707},1.8025399644760216,1.8242944785276074,1.8914408233276157,2.1753435114503814,1.9938955400000002,3.0196485447131316,3.0969148188817286,3.0969148188817286,2.3110841150187316,2.3110841150187316,2.3110841150187316,2.311084115018732,2.3110841150187316,2.3110841150187316,2.311084115018732]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":19.510045248868778},7.8125222024866785,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":4.7643102250836922},4.4960933333721043,4.8389419897971679,5.2620787900843631,5.664992297972181,6.1413235753604374,6.6021439624560285,7.3522751055962914,8.1070594717782054,9.2701322630765883,10.405771986634299,11.105483439358679,12.073927486130676,12.949596015045529,13.691192089198479,14.340456877637141]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":0.11885429864253394},1.4304618117229131E-2,5.3208588957055221E-2,0.19339451114922815,0.20853452417302798,7.4999999999999997E-2,0.33980582524271841,0.32990856819681402,0.32029958077360582,0.31097046677049106,0.30191307453445737,0.29311948983927899,0.28458202897017376,0.27629323200987743,0.26824585632026932,0.2604328702138537]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,248.63882797623251,277.29189972684009,287.58073609868899,295.44900455954837,300.58969068908607,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":322.22045895059455},{"$f":"+SUM(AI71:AI72)-SUM(AI73:AI76)","v":352.30581062620013},{"$f":"+SUM(AJ71:AJ72)-SUM(AJ73:AJ76)","v":371.91693256985116},{"$f":"+SUM(AK71:AK72)-SUM(AK73:AK76)","v":386.9972558150389},{"$f":"+SUM(AL71:AL72)-SUM(AL73:AL76)","v":401.84749725789436}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":173.4762045239101},{"$f":"+RollForward_FO!X30","v":177.80370177668365},{"$f":"+RollForward_FO!Y30","v":191.0893426089724},{"$f":"+RollForward_FO!Z30","v":205.67464117737862},{"$f":"+RollForward_FO!AA30","v":213.93559272673465},{"$f":"+RollForward_FO!AB30","v":221.49357606536194},{"$f":"+RollForward_FO!AC30","v":248.63882797623251},{"$f":"+RollForward_FO!AD30","v":277.29189972684009},{"$f":"+RollForward_FO!AE30","v":287.58073609868899},{"$f":"+RollForward_FO!AF30","v":295.44900455954837},{"$f":"+RollForward_FO!AG30","v":300.58969068908607},{"$f":"+RollForward_FO!AH30","v":322.22045895059455},{"$f":"+RollForward_FO!AI30","v":352.30581062620013},{"$f":"+RollForward_FO!AJ30","v":371.91693256985116},{"$f":"+RollForward_FO!AK30","v":386.9972558150389},{"$f":"+RollForward_FO!AL30","v":401.84749725789436}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},{"$f":"IF(ROUND(Y79,2)=ROUND(Y78,2),0,1)","v":0},{"$f":"IF(ROUND(Z79,2)=ROUND(Z78,2),0,1)","v":0},{"$f":"IF(ROUND(AA79,2)=ROUND(AA78,2),0,1)","v":0},{"$f":"IF(ROUND(AB79,2)=ROUND(AB78,2),0,1)","v":0},{"$f":"IF(ROUND(AC79,2)=ROUND(AC78,2),0,1)","v":0},{"$f":"IF(ROUND(AD79,2)=ROUND(AD78,2),0,1)","v":0},{"$f":"IF(ROUND(AE79,2)=ROUND(AE78,2),0,1)","v":0},{"$f":"IF(ROUND(AF79,2)=ROUND(AF78,2),0,1)","v":0},{"$f":"IF(ROUND(AG79,2)=ROUND(AG78,2),0,1)","v":0},{"$f":"IF(ROUND(AH79,2)=ROUND(AH78,2),0,1)","v":0},{"$f":"IF(ROUND(AI79,2)=ROUND(AI78,2),0,1)","v":0},{"$f":"IF(ROUND(AJ79,2)=ROUND(AJ78,2),0,1)","v":0},{"$f":"IF(ROUND(AK79,2)=ROUND(AK78,2),0,1)","v":0},{"$f":"IF(ROUND(AL79,2)=ROUND(AL78,2),0,1)","v":0}]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,{"$f":"+AC28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"KeyAssumptionsPriceControl_FO!AC32","v":4.5590838412683798E-2},{"$f":"KeyAssumptionsPriceControl_FO!AD32","v":4.2291638412683803E-2},{"$f":"KeyAssumptionsPriceControl_FO!AE32","v":4.0684105079350476E-2},{"$f":"KeyAssumptionsPriceControl_FO!AF32","v":3.9167266666666666E-2},{"$f":"KeyAssumptionsPriceControl_FO!AG32","v":3.8012233333333333E-2},{"$f":"KeyAssumptionsPriceControl_FO!AH32","v":3.7237233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AI32","v":3.6377233333333335E-2},{"$f":"KeyAssumptionsPriceControl_FO!AJ32","v":3.6824700000000002E-2},{"$f":"KeyAssumptionsPriceControl_FO!AK32","v":3.7533000000000004E-2},{"$f":"KeyAssumptionsPriceControl_FO!AL32","v":3.7533000000000004E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"}]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":37.172486290882411},39.066533014119109,40.030354874335629,41.362380911621123,42.306389525126079,{"$f":"SUM(AH15:AH19)","v":42.993705637051306},{"$f":"SUM(AI15:AI19)","v":44.306883913064489},{"$f":"SUM(AJ15:AJ19)","v":45.772772334235682},{"$f":"SUM(AK15:AK19)","v":46.961180285835567},{"$f":"SUM(AL15:AL19)","v":47.864175723764326}]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC73","v":3.0196485447131316},3.0969148188817286,3.0969148188817286,2.3110841150187316,2.3110841150187316,{"$f":"+AH73","v":2.3110841150187316},2.311084115018732,2.3110841150187316,2.3110841150187316,2.311084115018732]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC24","v":2.0415980045871365},{"$f":"ExpSummary_FO!AD24","v":1.9821339850360551},{"$f":"ExpSummary_FO!AE24","v":1.9244019272194708},{"$f":"ExpSummary_FO!AF24","v":1.8683513856499714},{"$f":"ExpSummary_FO!AG24","v":1.813933384126186},{"$f":"ExpSummary_FO!AH24","v":1.7611003729380446},{"$f":"ExpSummary_FO!AI24","v":1.7098061873184898},{"$f":"ExpSummary_FO!AJ24","v":1.6600060071053298},{"$f":"ExpSummary_FO!AK24","v":1.6116563175779901},{"$f":"ExpSummary_FO!AL24","v":1.5647148714349419}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC15","v":24.80064218047816},25.73214828137796,25.76351044754761,25.989072054422557,25.834542543406776,{"$f":"+AH15","v":25.694864437714525},{"$f":"+AI15","v":25.675023656786475},{"$f":"+AJ15","v":25.656645488164486},{"$f":"+AK15","v":25.59732170009044},{"$f":"+AL15","v":25.539288955545423}]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":235.06620202079719},262.96536385153627,282.43631791276454,291.51487032911871,298.01934762431722,{"$f":"+AH62+AH45","v":311.40507481984031},{"$f":"+AI62+AI45","v":337.26313478839734},{"$f":"+AJ62+AJ45","v":362.1113715980257},{"$f":"+AK62+AK45","v":379.45709419244508},{"$f":"+AL62+AL45","v":394.42237653646669}]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":141.0397212124783},157.77921831092175,169.46179074765871,174.90892219747121,178.81160857459034,{"$f":"+AH103*AH86","v":186.84304489190419},{"$f":"+AI103*AI86","v":202.3578808730384},{"$f":"+AJ103*AJ86","v":217.26682295881542},{"$f":"+AK103*AK86","v":227.67425651546705},{"$f":"+AL103*AL86","v":236.65342592188}]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC98*AC$85","v":38.287660879608886},41.44568487467896,43.742249590768147,46.553724118605409,49.044700553715757,{"$f":"+AH98*AH$85","v":51.336732952212934},54.491878583091619,57.983578535176569,61.273688717928842,64.325449738972182]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.1102380010545256,3.2855169313516259,3.3840824392921744,2.6011455321046362,2.6791798980677748,2.7595552950098083,2.8423419538601031,2.9276122124759061,3.0154405788501832,3.1059037962156895]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":2.1028459447247507},2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507,2.1028459447247507]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":25.544661445892505},{"$f":"+AD102*AD$85","v":27.299236111713878},{"$f":"+AE102*AE$85","v":28.152483480817356},{"$f":"+AF102*AF$85","v":29.25092956097739},{"$f":"+AG102*AG$85","v":29.949315391971862},30.681011890854364,31.57704058964697,32.501070893175346,33.398698932128426,34.322668744159934]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":0.66073816167113519},{"$f":"+'Finance&Tax_FO'!AD19","v":2.1186277009702055},{"$f":"+'Finance&Tax_FO'!AE19","v":3.3627732962645802},{"$f":"+'Finance&Tax_FO'!AF19","v":3.990808331907731},{"$f":"+'Finance&Tax_FO'!AG19","v":4.4169157531403185},{"$f":"+'Finance&Tax_FO'!AH19","v":5.1927259752065451},{"$f":"+'Finance&Tax_FO'!AI19","v":5.9692773694062273},{"$f":"+'Finance&Tax_FO'!AJ19","v":6.5965988467650289},{"$f":"+'Finance&Tax_FO'!AK19","v":7.7710379767841591},{"$f":"+'Finance&Tax_FO'!AL19","v":9.382013008108208}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":8.0746841059967185},{"$f":"+'Finance&Tax_FO'!AD18","v":7.7007245025643796},{"$f":"+'Finance&Tax_FO'!AE18","v":7.3656409028473018},{"$f":"+'Finance&Tax_FO'!AF18","v":4.150430672430705},{"$f":"+'Finance&Tax_FO'!AG18","v":2.4145410488859174},{"$f":"+'Finance&Tax_FO'!AH18","v":2.1841905785991127},{"$f":"+'Finance&Tax_FO'!AI18","v":2.0820704638698562},{"$f":"+'Finance&Tax_FO'!AJ18","v":2.0247405387998558},{"$f":"+'Finance&Tax_FO'!AK18","v":2.013312596471645},{"$f":"+'Finance&Tax_FO'!AL18","v":2.0089126297571487}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":6.6230227137551116},7.0791116163167436,7.5336984512165577,7.7105281547533506,7.8796190241658026,8.3076404169092299,9.0533719103714514,10.135155794528883,11.149675508341719,11.937085974367532]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!AC20","v":45.139758511283929},{"$f":"IF(AC116<0,-AC116,0)","v":42.542120113211233},39.905772294021105,37.091190450381838,30.936171575016211,{"$f":"IF(AG116<0,-AG116,0)","v":21.769836396671835},{"$f":"IF(AH116<0,-AH116,0)","v":11.9362710662936},{"$f":"IF(AI116<0,-AI116,0)","v":1.1809649179116377},{"$f":"IF(AJ116<0,-AJ116,0)","v":0},{"$f":"IF(AK116<0,-AK116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-42.542120113211233},-39.905772294021105,-37.091190450381838,-30.936171575016211,-21.769836396671835,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-11.9362710662936},{"$f":"SUM(AI107:AI108,AI110)-SUM(AI111:AI115)","v":-1.1809649179116377},{"$f":"SUM(AJ107:AJ108,AJ110)-SUM(AJ111:AJ115)","v":10.575505701196477},{"$f":"SUM(AK107:AK108,AK110)-SUM(AK111:AK115)","v":12.059250227777824},{"$f":"SUM(AL107:AL108,AL110)-SUM(AL111:AL115)","v":11.88351912351979}]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AC116<0,0,AC116*AC$87/(1-AC87*(1-$H$92)))","v":0},0,0,0,0,{"$f":"IF(AH116<0,0,AH116*AH$87/(1-AH87*(1-$H$92)))","v":0},{"$f":"IF(AI116<0,0,AI116*AI$87/(1-AI87*(1-$H$92)))","v":0},{"$f":"IF(AJ116<0,0,AJ116*AJ$87/(1-AJ87*(1-$H$92)))","v":3.7325314239516976},{"$f":"IF(AK116<0,0,AK116*AK$87/(1-AK87*(1-$H$92)))","v":4.2562059627451143},{"$f":"IF(AL116<0,0,AL116*AL$87/(1-AL87*(1-$H$92)))","v":4.194183220065808}]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},0,0,0,0,{"$f":"+AH117*$H92","v":0},{"$f":"+AI117*$H92","v":0},{"$f":"+AJ117*$H92","v":1.8662657119758488},{"$f":"+AK117*$H92","v":2.1281029813725572},{"$f":"+AL117*$H92","v":2.097091610032904}]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},0,0,0,0,{"$f":"AH117-AH118","v":0},{"$f":"AI117-AI118","v":0},{"$f":"AJ117-AJ118","v":1.8662657119758488},{"$f":"AK117-AK118","v":2.1281029813725572},{"$f":"AL117-AL118","v":2.097091610032904}]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},0,0,0,0,{"$f":"+AH120/AH85","v":0},{"$f":"+AI120/AI85","v":0},{"$f":"+AJ120/AJ85","v":1.4732473867172065},{"$f":"+AK120/AK85","v":1.6310137330742851},{"$f":"+AL120/AL85","v":1.5604331060064596}]

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[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,{"$f":"Expenditure_Detail!$B$6","v":"$m, 01/01/23"},null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,W$31:W$1989)","v":0.31059095022624433},0.20026465364120782,0.17482822085889571,0.23058576329331046,0.21549141984732822,0.22512149872773535,0.2244880035821043,0.22387295975139454,0.22327582981866662,0.22269609201990162,0.22213323978809094,0.22158678131060483,0.22105623909945329,0.22054114957406346,0.22004106265620924,0.21955554137673913]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,AK$31:AK$1989)","v":0},0]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W16-W17-W18","v":0},{"$f":"+X16-X17-X18","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},{"$f":"+AI16-AI17-AI18","v":0},{"$f":"+AJ16-AJ17-AJ18","v":0},{"$f":"+AK16-AK17-AK18","v":0},{"$f":"+AL16-AL17-AL18","v":0}]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,W$31:W$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,AK$31:AK$1989)","v":0},0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,{"$f":"[2]NotPres_FO!D29","v":"Rental income"}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W31","v":0.1524923076923077},{"$f":"[2]NotPres_FO!X31","v":0.16285257548845472},{"$f":"[2]NotPres_FO!Y31","v":0.14550920245398774},{"$f":"[2]NotPres_FO!Z31","v":0.22952315608919382},{"$f":"[2]NotPres_FO!AA31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AB31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AC31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AD31","v":0.20337149872773538},{"$f":"[2]NotPres_FO!AE31","v":0.20337149872773538},{"$f":"[2]NotPres_FO!AF31","v":0.20337149872773538},{"$f":"[2]NotPres_FO!AG31","v":0.20337149872773538},{"$f":"[2]NotPres_FO!AH31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AI31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AJ31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AK31","v":0.20337149872773536},{"$f":"[2]NotPres_FO!AL31","v":0.20337149872773536}]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W33","v":0},{"$f":"[2]NotPres_FO!X33","v":0},{"$f":"[2]NotPres_FO!Y33","v":0},{"$f":"[2]NotPres_FO!Z33","v":0},{"$f":"[2]NotPres_FO!AA33","v":0},{"$f":"[2]NotPres_FO!AB33","v":0},{"$f":"[2]NotPres_FO!AC33","v":0},{"$f":"[2]NotPres_FO!AD33","v":0},{"$f":"[2]NotPres_FO!AE33","v":0},{"$f":"[2]NotPres_FO!AF33","v":0},{"$f":"[2]NotPres_FO!AG33","v":0},{"$f":"[2]NotPres_FO!AH33","v":0},{"$f":"[2]NotPres_FO!AI33","v":0},{"$f":"[2]NotPres_FO!AJ33","v":0},{"$f":"[2]NotPres_FO!AK33","v":0},{"$f":"[2]NotPres_FO!AL33","v":0}]
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[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W35","v":0},{"$f":"[2]NotPres_FO!X35","v":0},{"$f":"[2]NotPres_FO!Y35","v":0},{"$f":"[2]NotPres_FO!Z35","v":0},{"$f":"[2]NotPres_FO!AA35","v":0},{"$f":"[2]NotPres_FO!AB35","v":0},{"$f":"[2]NotPres_FO!AC35","v":0},{"$f":"[2]NotPres_FO!AD35","v":0},{"$f":"[2]NotPres_FO!AE35","v":0},{"$f":"[2]NotPres_FO!AF35","v":0},{"$f":"[2]NotPres_FO!AG35","v":0},{"$f":"[2]NotPres_FO!AH35","v":0},{"$f":"[2]NotPres_FO!AI35","v":0},{"$f":"[2]NotPres_FO!AJ35","v":0},{"$f":"[2]NotPres_FO!AK35","v":0},{"$f":"[2]NotPres_FO!AL35","v":0}]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W36","v":0},{"$f":"[2]NotPres_FO!X36","v":0},{"$f":"[2]NotPres_FO!Y36","v":0},{"$f":"[2]NotPres_FO!Z36","v":0},{"$f":"[2]NotPres_FO!AA36","v":0},{"$f":"[2]NotPres_FO!AB36","v":0},{"$f":"[2]NotPres_FO!AC36","v":0},{"$f":"[2]NotPres_FO!AD36","v":0},{"$f":"[2]NotPres_FO!AE36","v":0},{"$f":"[2]NotPres_FO!AF36","v":0},{"$f":"[2]NotPres_FO!AG36","v":0},{"$f":"[2]NotPres_FO!AH36","v":0},{"$f":"[2]NotPres_FO!AI36","v":0},{"$f":"[2]NotPres_FO!AJ36","v":0},{"$f":"[2]NotPres_FO!AK36","v":0},{"$f":"[2]NotPres_FO!AL36","v":0}]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH35-AH36-AH37","v":0},{"$f":"+AI35-AI36-AI37","v":0},{"$f":"+AJ35-AJ36-AJ37","v":0},{"$f":"+AK35-AK36-AK37","v":0},{"$f":"+AL35-AL36-AL37","v":0}]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W40","v":0},{"$f":"[2]NotPres_FO!X40","v":0},{"$f":"[2]NotPres_FO!Y40","v":0},{"$f":"[2]NotPres_FO!Z40","v":0},{"$f":"[2]NotPres_FO!AA40","v":0},{"$f":"[2]NotPres_FO!AB40","v":0},{"$f":"[2]NotPres_FO!AC40","v":0},{"$f":"[2]NotPres_FO!AD40","v":0},{"$f":"[2]NotPres_FO!AE40","v":0},{"$f":"[2]NotPres_FO!AF40","v":0},{"$f":"[2]NotPres_FO!AG40","v":0},{"$f":"[2]NotPres_FO!AH40","v":0},{"$f":"[2]NotPres_FO!AI40","v":0},{"$f":"[2]NotPres_FO!AJ40","v":0},{"$f":"[2]NotPres_FO!AK40","v":0},{"$f":"[2]NotPres_FO!AL40","v":0}]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W41","v":0},{"$f":"[2]NotPres_FO!X41","v":0},{"$f":"[2]NotPres_FO!Y41","v":0},{"$f":"[2]NotPres_FO!Z41","v":0},{"$f":"[2]NotPres_FO!AA41","v":0},{"$f":"[2]NotPres_FO!AB41","v":0},{"$f":"[2]NotPres_FO!AC41","v":0},{"$f":"[2]NotPres_FO!AD41","v":0},{"$f":"[2]NotPres_FO!AE41","v":0},{"$f":"[2]NotPres_FO!AF41","v":0},{"$f":"[2]NotPres_FO!AG41","v":0},{"$f":"[2]NotPres_FO!AH41","v":0},{"$f":"[2]NotPres_FO!AI41","v":0},{"$f":"[2]NotPres_FO!AJ41","v":0},{"$f":"[2]NotPres_FO!AK41","v":0},{"$f":"[2]NotPres_FO!AL41","v":0}]
[]
[]
[null,null,null,{"$f":"[2]NotPres_FO!D44","v":"Interest on term deposit"}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W46","v":9.9792760180995477E-2},{"$f":"[2]NotPres_FO!X46","v":8.8028419182948504E-3},{"$f":"[2]NotPres_FO!Y46","v":3.2576687116564421E-3},{"$f":"[2]NotPres_FO!Z46","v":1.0626072041166382E-3},{"$f":"[2]NotPres_FO!AA46","v":1.2119921119592874E-2},{"$f":"[2]NotPres_FO!AB46","v":2.1749999999999999E-2},{"$f":"[2]NotPres_FO!AC46","v":2.1116504854368931E-2},{"$f":"[2]NotPres_FO!AD46","v":2.0501461023659157E-2},{"$f":"[2]NotPres_FO!AE46","v":1.9904331090931218E-2},{"$f":"[2]NotPres_FO!AF46","v":1.932459329216623E-2},{"$f":"[2]NotPres_FO!AG46","v":1.8761741060355563E-2},{"$f":"[2]NotPres_FO!AH46","v":1.8215282582869478E-2},{"$f":"[2]NotPres_FO!AI46","v":1.7684740371717939E-2},{"$f":"[2]NotPres_FO!AJ46","v":1.7169650846328096E-2},{"$f":"[2]NotPres_FO!AK46","v":1.6669563928473879E-2},{"$f":"[2]NotPres_FO!AL46","v":1.6184042649003767E-2}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W48","v":0},{"$f":"[2]NotPres_FO!X48","v":0},{"$f":"[2]NotPres_FO!Y48","v":0},{"$f":"[2]NotPres_FO!Z48","v":0},{"$f":"[2]NotPres_FO!AA48","v":0},{"$f":"[2]NotPres_FO!AB48","v":0},{"$f":"[2]NotPres_FO!AC48","v":0},{"$f":"[2]NotPres_FO!AD48","v":0},{"$f":"[2]NotPres_FO!AE48","v":0},{"$f":"[2]NotPres_FO!AF48","v":0},{"$f":"[2]NotPres_FO!AG48","v":0},{"$f":"[2]NotPres_FO!AH48","v":0},{"$f":"[2]NotPres_FO!AI48","v":0},{"$f":"[2]NotPres_FO!AJ48","v":0},{"$f":"[2]NotPres_FO!AK48","v":0},{"$f":"[2]NotPres_FO!AL48","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},{"$f":"+X50-X51-X52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH50-AH51-AH52","v":0},{"$f":"+AI50-AI51-AI52","v":0},{"$f":"+AJ50-AJ51-AJ52","v":0},{"$f":"+AK50-AK51-AK52","v":0},{"$f":"+AL50-AL51-AL52","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[2]NotPres_FO!D59","v":"Workcover recoveries"}]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W61","v":2.8031674208144799E-2},{"$f":"[2]NotPres_FO!X61","v":2.4207815275310834E-2},{"$f":"[2]NotPres_FO!Y61","v":1.6288343558282209E-2},{"$f":"[2]NotPres_FO!Z61","v":0},{"$f":"[2]NotPres_FO!AA61","v":0},{"$f":"[2]NotPres_FO!AB61","v":0},{"$f":"[2]NotPres_FO!AC61","v":0},{"$f":"[2]NotPres_FO!AD61","v":0},{"$f":"[2]NotPres_FO!AE61","v":0},{"$f":"[2]NotPres_FO!AF61","v":0},{"$f":"[2]NotPres_FO!AG61","v":0},{"$f":"[2]NotPres_FO!AH61","v":0},{"$f":"[2]NotPres_FO!AI61","v":0},{"$f":"[2]NotPres_FO!AJ61","v":0},{"$f":"[2]NotPres_FO!AK61","v":0},{"$f":"[2]NotPres_FO!AL61","v":0}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W63","v":0},{"$f":"[2]NotPres_FO!X63","v":0},{"$f":"[2]NotPres_FO!Y63","v":0},{"$f":"[2]NotPres_FO!Z63","v":0},{"$f":"[2]NotPres_FO!AA63","v":0},{"$f":"[2]NotPres_FO!AB63","v":0},{"$f":"[2]NotPres_FO!AC63","v":0},{"$f":"[2]NotPres_FO!AD63","v":0},{"$f":"[2]NotPres_FO!AE63","v":0},{"$f":"[2]NotPres_FO!AF63","v":0},{"$f":"[2]NotPres_FO!AG63","v":0},{"$f":"[2]NotPres_FO!AH63","v":0},{"$f":"[2]NotPres_FO!AI63","v":0},{"$f":"[2]NotPres_FO!AJ63","v":0},{"$f":"[2]NotPres_FO!AK63","v":0},{"$f":"[2]NotPres_FO!AL63","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},{"$f":"+X65-X66-X67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH65-AH66-AH67","v":0},{"$f":"+AI65-AI66-AI67","v":0},{"$f":"+AJ65-AJ66-AJ67","v":0},{"$f":"+AK65-AK66-AK67","v":0},{"$f":"+AL65-AL66-AL67","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,{"$f":"[2]NotPres_FO!D74","v":"Capital works recoveries"}]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W76","v":3.027420814479638E-2},{"$f":"[2]NotPres_FO!X76","v":4.4014209591474252E-3},{"$f":"[2]NotPres_FO!Y76","v":9.7730061349693247E-3},{"$f":"[2]NotPres_FO!Z76","v":0},{"$f":"[2]NotPres_FO!AA76","v":0},{"$f":"[2]NotPres_FO!AB76","v":0},{"$f":"[2]NotPres_FO!AC76","v":0},{"$f":"[2]NotPres_FO!AD76","v":0},{"$f":"[2]NotPres_FO!AE76","v":0},{"$f":"[2]NotPres_FO!AF76","v":0},{"$f":"[2]NotPres_FO!AG76","v":0},{"$f":"[2]NotPres_FO!AH76","v":0},{"$f":"[2]NotPres_FO!AI76","v":0},{"$f":"[2]NotPres_FO!AJ76","v":0},{"$f":"[2]NotPres_FO!AK76","v":0},{"$f":"[2]NotPres_FO!AL76","v":0}]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]NotPres_FO!W78","v":0},{"$f":"[2]NotPres_FO!X78","v":0},{"$f":"[2]NotPres_FO!Y78","v":0},{"$f":"[2]NotPres_FO!Z78","v":0},{"$f":"[2]NotPres_FO!AA78","v":0},{"$f":"[2]NotPres_FO!AB78","v":0},{"$f":"[2]NotPres_FO!AC78","v":0},{"$f":"[2]NotPres_FO!AD78","v":0},{"$f":"[2]NotPres_FO!AE78","v":0},{"$f":"[2]NotPres_FO!AF78","v":0},{"$f":"[2]NotPres_FO!AG78","v":0},{"$f":"[2]NotPres_FO!AH78","v":0},{"$f":"[2]NotPres_FO!AI78","v":0},{"$f":"[2]NotPres_FO!AJ78","v":0},{"$f":"[2]NotPres_FO!AK78","v":0},{"$f":"[2]NotPres_FO!AL78","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},{"$f":"+X80-X81-X82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH80-AH81-AH82","v":0},{"$f":"+AI80-AI81-AI82","v":0},{"$f":"+AJ80-AJ81-AJ82","v":0},{"$f":"+AK80-AK81-AK82","v":0},{"$f":"+AL80-AL81-AL82","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95-W96-W97","v":0},{"$f":"+X95-X96-X97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH95-AH96-AH97","v":0},{"$f":"+AI95-AI96-AI97","v":0},{"$f":"+AJ95-AJ96-AJ97","v":0},{"$f":"+AK95-AK96-AK97","v":0},{"$f":"+AL95-AL96-AL97","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},{"$f":"+X110-X111-X112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},{"$f":"+AI110-AI111-AI112","v":0},{"$f":"+AJ110-AJ111-AJ112","v":0},{"$f":"+AK110-AK111-AK112","v":0},{"$f":"+AL110-AL111-AL112","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},{"$f":"+X125-X126-X127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},{"$f":"+AI125-AI126-AI127","v":0},{"$f":"+AJ125-AJ126-AJ127","v":0},{"$f":"+AK125-AK126-AK127","v":0},{"$f":"+AL125-AL126-AL127","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},{"$f":"+X140-X141-X142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},{"$f":"+AI140-AI141-AI142","v":0},{"$f":"+AJ140-AJ141-AJ142","v":0},{"$f":"+AK140-AK141-AK142","v":0},{"$f":"+AL140-AL141-AL142","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},{"$f":"+X155-X156-X157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},{"$f":"+AI155-AI156-AI157","v":0},{"$f":"+AJ155-AJ156-AJ157","v":0},{"$f":"+AK155-AK156-AK157","v":0},{"$f":"+AL155-AL156-AL157","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},{"$f":"+X170-X171-X172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},{"$f":"+AI170-AI171-AI172","v":0},{"$f":"+AJ170-AJ171-AJ172","v":0},{"$f":"+AK170-AK171-AK172","v":0},{"$f":"+AL170-AL171-AL172","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},{"$f":"+X185-X186-X187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},{"$f":"+AI185-AI186-AI187","v":0},{"$f":"+AJ185-AJ186-AJ187","v":0},{"$f":"+AK185-AK186-AK187","v":0},{"$f":"+AL185-AL186-AL187","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},{"$f":"+X200-X201-X202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},{"$f":"+AI200-AI201-AI202","v":0},{"$f":"+AJ200-AJ201-AJ202","v":0},{"$f":"+AK200-AK201-AK202","v":0},{"$f":"+AL200-AL201-AL202","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},{"$f":"+X215-X216-X217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},{"$f":"+AI215-AI216-AI217","v":0},{"$f":"+AJ215-AJ216-AJ217","v":0},{"$f":"+AK215-AK216-AK217","v":0},{"$f":"+AL215-AL216-AL217","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},{"$f":"+X230-X231-X232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},{"$f":"+AI230-AI231-AI232","v":0},{"$f":"+AJ230-AJ231-AJ232","v":0},{"$f":"+AK230-AK231-AK232","v":0},{"$f":"+AL230-AL231-AL232","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},{"$f":"+X245-X246-X247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},{"$f":"+AI245-AI246-AI247","v":0},{"$f":"+AJ245-AJ246-AJ247","v":0},{"$f":"+AK245-AK246-AK247","v":0},{"$f":"+AL245-AL246-AL247","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

{"sheet":"Finance&Tax_FO","index":16,"n_rows":146,"n_cols":38,"rows_kept":146,"cut":false,"hidden":false,"merged":[[72,3,72,7],[86,3,86,7],[85,3,85,7],[83,3,83,7],[81,3,81,7],[80,3,80,7],[79,3,79,7],[75,3,75,7],[74,3,74,7],[73,3,73,7],[53,3,53,7],[52,3,52,7],[51,3,51,7],[66,3,66,7],[65,3,65,7],[64,3,64,7],[63,3,63,7],[62,3,62,7],[61,3,61,7],[60,3,60,7],[59,3,59,7],[54,3,54,7],[143,3,143,7],[144,3,144,7],[145,3,145,7],[131,3,131,7],[132,3,132,7],[133,3,133,7],[134,3,134,7],[135,3,135,7],[136,3,136,7],[139,3,139,7],[140,3,140,7],[141,3,141,7],[142,3,142,7],[137,3,137,7],[138,3,138,7],[128,3,128,7],[129,3,129,7],[130,3,130,7],[125,3,125,7],[126,3,126,7],[115,3,115,7],[116,3,116,7],[117,3,117,7],[118,3,118,7],[119,3,119,7],[120,3,120,7],[121,3,121,7],[122,3,122,7],[123,3,123,7],[124,3,124,7],[127,3,127,7],[110,3,110,7],[111,3,111,7],[112,3,112,7],[113,3,113,7],[114,3,114,7],[76,3,76,7],[56,3,56,7],[57,3,57,7],[58,3,58,7],[88,3,88,7],[89,3,89,7],[90,3,90,7],[82,3,82,7],[77,3,77,7],[78,3,78,7],[107,3,107,7],[108,3,108,7],[67,3,67,7],[68,3,68,7],[69,3,69,7],[70,3,70,7],[71,3,71,7],[84,3,84,7],[106,3,106,7],[2,1,2,5],[45,3,45,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[109,3,109,7],[105,3,105,7],[104,3,104,7],[103,3,103,7],[102,3,102,7],[101,3,101,7],[100,3,100,7],[99,3,99,7],[98,3,98,7],[97,3,97,7],[96,3,96,7],[95,3,95,7],[94,3,94,7],[93,3,93,7],[92,3,92,7],[91,3,91,7],[87,3,87,7]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"+CONCATENATE(AG6-1,\"-\",RIGHT(AG6,2))","v":"2027-28"},"2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":5.7464932126696837},{"$f":"+X26","v":0.33230728241563057},0.74057668711656455,0.54086706689536879,4.0614503794193837,4.2820495736363604,2.5295933219766951E-2,4.606311346224732E-2,4.3610621945374968E-2,4.1355745421338637E-2,4.4800604142078329E-2,{"$f":"+AH26","v":3.6786602487077061E-2},1.5276651844413408E-2,1.6406441598846251E-2,5.4742060604958426E-2,2.2028468808016621E-2]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.13006696832579187},3.3010657193605686E-2,2.7147239263803684E-2,6.3756432246998293E-3,1.8631239185750638E-2,3.4425805999999996E-2,3.1815176360776701E-2,2.9254763022938789E-2,2.6779223409800896E-2,2.4403936483256762E-2,2.2134477519813289E-2,1.9971477396395508E-2,1.7863999969792516E-2,1.7261647568213748E-2,1.671677700341442E-2,1.6208272582415001E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W29","v":59.763529411764715},{"$f":"+X29","v":60.213639431616343},62.093337423312889,73.126502572898801,89.764972010178113,93.692999999999998,103.8766990291262,125.51497989401395,151.28965496458008,161.09084850414564,166.14636130640091,{"$f":"+AH29","v":168.24502063130231},184.45900289734337,210.21763130458876,227.69799343282708,239.82605449683405]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":2.8995963800904976},2.869726465364121,2.9796809815950924,2.9636114922813039,2.9887517404580151,4.0052216236759088,5.0241666352032643,5.9501551151928602,6.4405714160429106,6.8993919451816046,7.2464794057588211,8.2298208144449365,9.7038537323255198,10.862557933275323,11.811670333226161,12.752768171128491]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":11.112},{"$f":"+X37","v":14.379},11.528,11.913,14.47470165,15.444886519370117,15.96686636888616,16.941187136303483,17.181652874986238,17.373175307255011,17.85307900657509,{"$f":"+AH37","v":18.849545785604711},{"$f":"+AI37","v":19.389679246112824},{"$f":"+AJ37","v":20.278282328487645},{"$f":"+AK37","v":20.963416058637527},{"$f":"+AL37","v":22.115808187621415}]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":7.6453076554741743},8.3679658685011873,8.83,9.5799621368719343,7.8794571150637482,8.2553189311790511,{"$f":"+AC39","v":8.0746841059967185},7.7007245025643796,7.3656409028473018,4.150430672430705,2.4145410488859174,2.1841905785991127,2.0820704638698562,2.0247405387998558,2.013312596471645,2.0089126297571487]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":0.66073816167113519},2.1186277009702055,3.3627732962645802,3.990808331907731,4.4169157531403185,{"$f":"AH42+AH45","v":5.1927259752065451},{"$f":"AI42+AI45","v":5.9692773694062273},{"$f":"AJ42+AJ45","v":6.5965988467650289},{"$f":"AK42+AK45","v":7.7710379767841591},{"$f":"AL42+AL45","v":9.382013008108208}]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":61.458150876136735},null,{"$f":"+Z35","v":51.242167899582824},null,null,{"$f":"+AC35","v":45.139758511283929}]
[]
[]
[]
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[null,null,null,{"$f":"+'Capex_FO input'!C131","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP131","v":0},{"$f":"+'Capex_FO input'!CQ131","v":0},{"$f":"+'Capex_FO input'!CR131","v":0},{"$f":"+'Capex_FO input'!CS131","v":0},{"$f":"+'Capex_FO input'!CT131","v":0},{"$f":"+'Capex_FO input'!CU131","v":0},{"$f":"+'Capex_FO input'!CV131","v":0},{"$f":"+'Capex_FO input'!CW131","v":0},{"$f":"+'Capex_FO input'!CX131","v":0},{"$f":"+'Capex_FO input'!CY131","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C132","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M132","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP132","v":0},{"$f":"+'Capex_FO input'!CQ132","v":0},{"$f":"+'Capex_FO input'!CR132","v":0},{"$f":"+'Capex_FO input'!CS132","v":0},{"$f":"+'Capex_FO input'!CT132","v":0},{"$f":"+'Capex_FO input'!CU132","v":0},{"$f":"+'Capex_FO input'!CV132","v":0},{"$f":"+'Capex_FO input'!CW132","v":0},{"$f":"+'Capex_FO input'!CX132","v":0},{"$f":"+'Capex_FO input'!CY132","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C133","v":"New customer contribution"},null,null,null,null,{"$f":"+'Capex_FO input'!M133","v":50},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP133","v":0},{"$f":"+'Capex_FO input'!CQ133","v":0},{"$f":"+'Capex_FO input'!CR133","v":0},{"$f":"+'Capex_FO input'!CS133","v":0},{"$f":"+'Capex_FO input'!CT133","v":0},{"$f":"+'Capex_FO input'!CU133","v":0},{"$f":"+'Capex_FO input'!CV133","v":0},{"$f":"+'Capex_FO input'!CW133","v":0},{"$f":"+'Capex_FO input'!CX133","v":0},{"$f":"+'Capex_FO input'!CY133","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C134","v":"New customer contribution"},null,null,null,null,{"$f":"+'Capex_FO input'!M134","v":65},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP134","v":0},{"$f":"+'Capex_FO input'!CQ134","v":0},{"$f":"+'Capex_FO input'!CR134","v":0},{"$f":"+'Capex_FO input'!CS134","v":0},{"$f":"+'Capex_FO input'!CT134","v":0},{"$f":"+'Capex_FO input'!CU134","v":0},{"$f":"+'Capex_FO input'!CV134","v":0},{"$f":"+'Capex_FO input'!CW134","v":0},{"$f":"+'Capex_FO input'!CX134","v":0},{"$f":"+'Capex_FO input'!CY134","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C135","v":"Pressure Sewer Systems"},null,null,null,null,{"$f":"+'Capex_FO input'!M135","v":65},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP135","v":7.278140389083968E-3},{"$f":"+'Capex_FO input'!CQ135","v":2.2052765378924422E-2},{"$f":"+'Capex_FO input'!CR135","v":3.7270629118460089E-2},{"$f":"+'Capex_FO input'!CS135","v":4.6947669039110393E-2},{"$f":"+'Capex_FO input'!CT135","v":5.0917660426308776E-2},{"$f":"+'Capex_FO input'!CU135","v":5.5006751555123107E-2},{"$f":"+'Capex_FO input'!CV135","v":5.9218515417801862E-2},{"$f":"+'Capex_FO input'!CW135","v":6.3556632196360985E-2},{"$f":"+'Capex_FO input'!CX135","v":6.802489247827688E-2},{"$f":"+'Capex_FO input'!CY135","v":7.2627200568650269E-2}]
[null,null,null,{"$f":"+'Capex_FO input'!C136","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M136","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP136","v":0},{"$f":"+'Capex_FO input'!CQ136","v":0},{"$f":"+'Capex_FO input'!CR136","v":0},{"$f":"+'Capex_FO input'!CS136","v":0},{"$f":"+'Capex_FO input'!CT136","v":0},{"$f":"+'Capex_FO input'!CU136","v":0},{"$f":"+'Capex_FO input'!CV136","v":0},{"$f":"+'Capex_FO input'!CW136","v":0},{"$f":"+'Capex_FO input'!CX136","v":0},{"$f":"+'Capex_FO input'!CY136","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C137","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP137","v":0},{"$f":"+'Capex_FO input'!CQ137","v":0},{"$f":"+'Capex_FO input'!CR137","v":0},{"$f":"+'Capex_FO input'!CS137","v":0},{"$f":"+'Capex_FO input'!CT137","v":0},{"$f":"+'Capex_FO input'!CU137","v":0},{"$f":"+'Capex_FO input'!CV137","v":0},{"$f":"+'Capex_FO input'!CW137","v":0},{"$f":"+'Capex_FO input'!CX137","v":0},{"$f":"+'Capex_FO input'!CY137","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C138","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M138","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP138","v":0},{"$f":"+'Capex_FO input'!CQ138","v":0},{"$f":"+'Capex_FO input'!CR138","v":0},{"$f":"+'Capex_FO input'!CS138","v":0},{"$f":"+'Capex_FO input'!CT138","v":0},{"$f":"+'Capex_FO input'!CU138","v":0},{"$f":"+'Capex_FO input'!CV138","v":0},{"$f":"+'Capex_FO input'!CW138","v":0},{"$f":"+'Capex_FO input'!CX138","v":0},{"$f":"+'Capex_FO input'!CY138","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C139","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP139","v":0},{"$f":"+'Capex_FO input'!CQ139","v":0},{"$f":"+'Capex_FO input'!CR139","v":0},{"$f":"+'Capex_FO input'!CS139","v":0},{"$f":"+'Capex_FO input'!CT139","v":0},{"$f":"+'Capex_FO input'!CU139","v":0},{"$f":"+'Capex_FO input'!CV139","v":0},{"$f":"+'Capex_FO input'!CW139","v":0},{"$f":"+'Capex_FO input'!CX139","v":0},{"$f":"+'Capex_FO input'!CY139","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C140","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":0},{"$f":"+'Capex_FO input'!CU140","v":0},{"$f":"+'Capex_FO input'!CV140","v":0},{"$f":"+'Capex_FO input'!CW140","v":0},{"$f":"+'Capex_FO input'!CX140","v":0},{"$f":"+'Capex_FO input'!CY140","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0},{"$f":"+'Capex_FO input'!CX141","v":0},{"$f":"+'Capex_FO input'!CY141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0},{"$f":"+'Capex_FO input'!CX142","v":0},{"$f":"+'Capex_FO input'!CY142","v":0}]

{"sheet":"Indicators_FO","index":17,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[38,4,38,8],[39,4,39,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8]]}
[80,"Financial indicators"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Indicators_FO!W16","v":-17.399999999999999},{"$f":"[2]Indicators_FO!X16","v":-7.1},{"$f":"[2]Indicators_FO!Y16","v":0},{"$f":"[2]Indicators_FO!Z16","v":0},{"$f":"[2]Indicators_FO!AA16","v":0},{"$f":"[2]Indicators_FO!AB16","v":0},{"$f":"[2]Indicators_FO!AC16","v":0},{"$f":"[2]Indicators_FO!AD16","v":0},{"$f":"[2]Indicators_FO!AE16","v":0},{"$f":"[2]Indicators_FO!AF16","v":0},{"$f":"[2]Indicators_FO!AG16","v":0},{"$f":"[2]Indicators_FO!AH16","v":0},{"$f":"[2]Indicators_FO!AI16","v":0},{"$f":"[2]Indicators_FO!AJ16","v":0},{"$f":"[2]Indicators_FO!AK16","v":0},{"$f":"[2]Indicators_FO!AL16","v":0}]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W16:W19)","v":-17.399999999999999},{"$f":"+SUM(X16:X19)","v":-7.1},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH16:AH19)","v":0},{"$f":"+SUM(AI16:AI19)","v":0},{"$f":"+SUM(AJ16:AJ19)","v":0},{"$f":"+SUM(AK16:AK19)","v":0},{"$f":"+SUM(AL16:AL19)","v":0}]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W27)","v":0},{"$f":"+SUM(X24:X27)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH24:AH27)","v":0},{"$f":"+SUM(AI24:AI27)","v":0},{"$f":"+SUM(AJ24:AJ27)","v":0},{"$f":"+SUM(AK24:AK27)","v":0},{"$f":"+SUM(AL24:AL27)","v":0}]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W32:W40)","v":0},{"$f":"+SUM(X32:X40)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH32:AH40)","v":0},{"$f":"+SUM(AI32:AI40)","v":0},{"$f":"+SUM(AJ32:AJ40)","v":0},{"$f":"+SUM(AK32:AK40)","v":0},{"$f":"+SUM(AL32:AL40)","v":0}]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W45:W50)","v":0},{"$f":"+SUM(X45:X50)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH45:AH50)","v":0},{"$f":"+SUM(AI45:AI50)","v":0},{"$f":"+SUM(AJ45:AJ50)","v":0},{"$f":"+SUM(AK45:AK50)","v":0},{"$f":"+SUM(AL45:AL50)","v":0}]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},{"$f":"+SUM(X55:X60)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH55:AH60)","v":0},{"$f":"+SUM(AI55:AI60)","v":0},{"$f":"+SUM(AJ55:AJ60)","v":0},{"$f":"+SUM(AK55:AK60)","v":0},{"$f":"+SUM(AL55:AL60)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4(A)",null,"RP4(B)",null,null,null,null,null,null,null,null,null,null,null,null,null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"Determination_Lookup!W20","v":6.5000000000000002E-2},null,{"$f":"Determination_Lookup!X20","v":0.05},null,{"$f":"Determination_Lookup!Y20","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,null,0.05,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,{"$f":"Determination_Lookup!Y21","v":3.5000000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4(A)"},null,{"$f":"J$68","v":"RP4(B)"},null,{"$f":"X$68","v":"RP5"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$68","v":"RP5"}]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0},null,{"$f":"X69","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"X69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":28.80025510871512},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":28.020299477241384},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":29.132394099999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":30.770985369963824},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":32.250508602558185},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":34.798849358757678},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":36.925285129449755},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":39.190423091200593},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":41.9999807635458},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":44.933305143473234},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":48.081919398028511},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":51.104021116856181},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":54.324414234630886},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":57.754404022867021},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":61.327187062921922},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":65.129619120449846}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":7.5999999999999998E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":9.5000000000000001E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":8.6999999999999994E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":6.7000000000000004E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":4.7918000000000002E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":4.7918000000000002E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.222},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.8480000000000001},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":2.6779999999999999},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":6.2329999999999997},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":3.9774790000000007},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AH24+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AI24+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AJ24+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AK24+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":2.1028459447247507},{"$f":"+(ExpSummary_FO!AL24+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":2.1028459447247507}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.76836965294592396},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":1.6381436642453593},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.68},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":1.7799999999999998},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":2.0699999999999998},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":1.9938955400000002},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":3.1102380010545256},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":3.2855169313516259},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":3.3840824392921744},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":2.6011455321046362},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":2.6791798980677748},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":2.7595552950098083},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":2.8423419538601031},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":2.9276122124759061},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":3.0154405788501832},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":3.1059037962156895}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W20+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":17.399999999999999},{"$f":"+(ExpSummary_FO!X20+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":7.1},{"$f":"+(ExpSummary_FO!Y20+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z20+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA20+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB20+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC20+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD20+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE20+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF20+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG20+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH20+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI20+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ20+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK20+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL20+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.10101422444090973},3.0016158768181315E-2,2.4994074861771465E-2,5.9804505963167469E-3,1.7729000000000002E-2,3.4425805999999996E-2,{"$f":"+AC189","v":3.2769631651600011E-2},3.1036378091035759E-2,2.9262380458921503E-2,2.7466845510585907E-2,2.5659925936895714E-2,2.3846988450243072E-2,2.1970466694798487E-2,2.1866538694870482E-2,2.1811602354108537E-2,2.1782563004381774E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.106},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.2999999999999999E-2},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":4.9000000000000002E-2},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.182},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.198436},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":7.4999999999999997E-2},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.35},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.35},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.35},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.35},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.35},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.35},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.35},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.35000000000000003},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":0.35},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":0.35}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.27699999999999997},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0.182},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0.161},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0.21699999999999997},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.20505599999999999},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.22512149872773535},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0.23122264368956744},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0.23750682300025447},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0.24397952769026213},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0.25064641352097},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0.25751330592659905},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0.26458620510439701},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0.27187129125752896},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0.27937492999525482},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":0.28710367789511249},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":0.2950642882319659}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":-17.399999999999999},-7.1,0,0,0,0,0,0,0,0,0,{"$f":"+AH20","v":0},{"$f":"+AI20","v":0},{"$f":"+AJ20","v":0},{"$f":"+AK20","v":0},{"$f":"+AL20","v":0}]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(W83-W84)+SUM(W85:W91)","v":29.996610537220135},31.636459300254927,33.638388174861774,39.121965820560142,38.67129060255818,39.182220148210163,42.704443350570195,45.14941116836826,48.062233055711907,50.217491879334176,53.449200472684531,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":56.556937550145378},{"$f":"+(AI83-AI84)+SUM(AI85:AI91)","v":59.865525891168062},{"$f":"+(AJ83-AJ84)+SUM(AJ85:AJ91)","v":63.388185648757798},{"$f":"+(AK83-AK84)+SUM(AK85:AK91)","v":67.056470866746068},{"$f":"+(AL83-AL84)+SUM(AL85:AL91)","v":70.957297712626641}]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":18.903570500000001},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":23.785},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":22.193999999999996},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":24.556487530000002},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":23.0833450495},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":24.66026488444135},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":25.544661445892505},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":27.299236111713878},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":28.152483480817356},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":29.25092956097739},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":29.949315391971862},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":30.681011890854364},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":31.57704058964697},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":32.501070893175346},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":33.398698932128426},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":34.322668744159934}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":11.112},{"$f":"+'Finance&Tax_FO'!X17","v":14.379},{"$f":"+'Finance&Tax_FO'!Y17","v":11.528},{"$f":"+'Finance&Tax_FO'!Z17","v":11.913},{"$f":"+'Finance&Tax_FO'!AA17","v":14.47470165},{"$f":"+'Finance&Tax_FO'!AB17","v":15.444886519370117},{"$f":"+'Finance&Tax_FO'!AC17","v":15.96686636888616},{"$f":"+'Finance&Tax_FO'!AD17","v":16.941187136303483},{"$f":"+'Finance&Tax_FO'!AE17","v":17.181652874986238},{"$f":"+'Finance&Tax_FO'!AF17","v":17.373175307255011},{"$f":"+'Finance&Tax_FO'!AG17","v":17.85307900657509},{"$f":"+'Finance&Tax_FO'!AH17","v":18.849545785604711},{"$f":"+'Finance&Tax_FO'!AI17","v":19.389679246112824},{"$f":"+'Finance&Tax_FO'!AJ17","v":20.278282328487645},{"$f":"+'Finance&Tax_FO'!AK17","v":20.963416058637527},{"$f":"+'Finance&Tax_FO'!AL17","v":22.115808187621415}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":2.8264101961525645},3.0874192608478799,3.4570857104398001,3.5671511239823377,3.7537191920548127,4.9051994276805537,5.6097843282742179,6.8789060304828871,7.6443979428003388,8.2560021879999805,8.9082435887827174,{"$f":"+AH195","v":10.34796408113947},{"$f":"+AI195","v":12.59465102547361},{"$f":"+AJ195","v":14.521390577001752},{"$f":"+AK195","v":16.148352395538225},{"$f":"+AL195","v":17.947069152564573}]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":8.5000000000000006E-2},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":1.7000000000000001E-2},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.124},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.12},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":3.02901614},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.4},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.4},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.4},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.4},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.4},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.4},{"$f":"Capex_FO_AC!AH25*'Rev&RAV_FO'!AH85","v":0.4},{"$f":"Capex_FO_AC!AI25*'Rev&RAV_FO'!AI85","v":0.39999999999999997},{"$f":"Capex_FO_AC!AJ25*'Rev&RAV_FO'!AJ85","v":0.4},{"$f":"Capex_FO_AC!AK25*'Rev&RAV_FO'!AK85","v":0.4},{"$f":"Capex_FO_AC!AL25*'Rev&RAV_FO'!AL85","v":0.4}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH28","v":0},{"$f":"+AI28","v":0},{"$f":"+AJ28","v":0},{"$f":"+AK28","v":0},{"$f":"+AL28","v":0}]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W95:W100)","v":32.926980696152569},41.268419260847885,37.303085710439795,40.156638653982334,44.340782031554809,45.410350831492018,47.521312143052882,51.519329278500251,53.378534298603931,55.280107056232382,57.110637987329667,{"$f":"+SUM(AH95:AH100)","v":60.278521757598547},{"$f":"+SUM(AI95:AI100)","v":63.961370861233398},{"$f":"+SUM(AJ95:AJ100)","v":67.700743798664746},{"$f":"+SUM(AK95:AK100)","v":70.910467386304191},{"$f":"+SUM(AL95:AL100)","v":74.785546084345924}]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W92-W101","v":-2.9303701589324334},-9.6319599605929582,-3.6646975355780214,-1.0346728334221922,-5.6694914289966292,-6.2281306832818544,-4.816868792482687,-6.3699181101319908,-5.316301242892024,-5.0626151768982055,-3.6614375146451366,{"$f":"+AH92-AH101","v":-3.7215842074531693},{"$f":"+AI92-AI101","v":-4.0958449700653361},{"$f":"+AJ92-AJ101","v":-4.3125581499069483},{"$f":"+AK92-AK101","v":-3.8539965195581232},{"$f":"+AL92-AL101","v":-3.8282483717192832}]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!W87*W103","v":-0.87911104767973003},{"$f":"'Rev&RAV_FO'!X87*X103","v":-2.8895879881778872},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-1.0994092606734063},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-0.31040185002665766},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-1.7008474286989888},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-1.8684392049845562},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-1.4450606377448061},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-1.9109754330395972},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-1.5948903728676072},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-1.5187845530694617},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-1.0984312543935408},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":-1.1164752622359508},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":-1.2287534910196007},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":-1.2937674449720844},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":-1.1561989558674368},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":-1.1484745115157848}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$F$80)","v":0},{"$f":"IF(X103<=0,0,X103*$H$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$H$80)","v":0},{"$f":"IF(Z103<=0,0,Z103*$J$80)","v":0},0,0,{"$f":"IF(AC103<=0,0,AC103*$X$80)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},{"$f":"IF(AI107<=0,0,IF(AI107-AI174<=0,0,AI107-AI174))","v":0},{"$f":"IF(AJ107<=0,0,IF(AJ107-AJ174<=0,0,AJ107-AJ174))","v":0},{"$f":"IF(AK107<=0,0,IF(AK107-AK174<=0,0,AK107-AK174))","v":0},{"$f":"IF(AL107<=0,0,IF(AL107-AL174<=0,0,AL107-AL174))","v":0}]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":-2.0512591112527034},-6.7423719724150715,-2.5652882749046153,-0.72427098339553453,-3.9686440002976404,-4.3596914782972984,-3.3718081547378809,-4.4589426770923932,-3.7214108700244166,-3.543830623828744,-2.5630062602515959,{"$f":"AH103-AH105-AH109","v":-2.6051089452172187},{"$f":"AI103-AI105-AI109","v":-2.8670914790457354},{"$f":"AJ103-AJ105-AJ109","v":-3.0187907049348639},{"$f":"AK103-AK105-AK109","v":-2.6977975636906866},{"$f":"AL103-AL105-AL109","v":-2.6797738602034986}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":28.80025510871512},28.020299477241384,29.132394099999999,30.770985369963824,32.250508602558185,34.798849358757678,{"$f":"+AC83","v":36.925285129449755},39.190423091200593,41.9999807635458,44.933305143473234,48.081919398028511,51.104021116856181,54.324414234630886,57.754404022867021,61.327187062921922,65.129619120449846]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0.27699999999999997},0.182,0.161,0.21699999999999997,0.20505599999999999,0.22512149872773535,0.23122264368956744,0.23750682300025447,0.24397952769026213,0.25064641352097,0.25751330592659905,{"$f":"+AH90","v":0.26458620510439701},{"$f":"+AI90","v":0.27187129125752896},{"$f":"+AJ90","v":0.27937492999525482},{"$f":"+AK90","v":0.28710367789511249},{"$f":"+AL90","v":0.2950642882319659}]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":0.76836965294592396},{"$f":"+X86","v":1.6381436642453593},1.68,1.7799999999999998,2.0699999999999998,1.9938955400000002,{"$f":"+AC86","v":3.1102380010545256},3.2855169313516259,3.3840824392921744,2.6011455321046362,2.6791798980677748,{"$f":"+AH86","v":2.7595552950098083},2.8423419538601031,2.9276122124759061,3.0154405788501832,3.1059037962156895]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17.399999999999999,7.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-7.5999999999999998E-2},-9.5000000000000001E-2,-8.6999999999999994E-2,-6.7000000000000004E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,{"$f":"-AH84","v":-4.7918000000000002E-2},{"$f":"-AI84","v":-4.7918000000000002E-2},{"$f":"-AJ84","v":-4.7918000000000002E-2},{"$f":"-AK84","v":-4.7918000000000002E-2},{"$f":"-AL84","v":-4.7918000000000002E-2}]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(W95:W96)","v":-18.903570500000001},-23.785,-22.193999999999996,-24.556487530000002,-23.0833450495,-24.66026488444135,-25.544661445892505,-27.299236111713878,-28.152483480817356,-29.25092956097739,-29.949315391971862,{"$f":"-SUM(AH95:AH96)","v":-30.681011890854364},{"$f":"-SUM(AI95:AI96)","v":-31.57704058964697},{"$f":"-SUM(AJ95:AJ96)","v":-32.501070893175346},{"$f":"-SUM(AK95:AK96)","v":-33.398698932128426},{"$f":"-SUM(AL95:AL96)","v":-34.322668744159934}]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-0.18639665567801958},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},{"$f":"-AI174","v":0},{"$f":"-AJ174","v":0},{"$f":"-AK174","v":-1.1868486284849207},{"$f":"-AL174","v":-2.188990253411029}]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.10101422444090973},3.0016158768181315E-2,2.4994074861771465E-2,5.9804505963167469E-3,1.7729000000000002E-2,3.4425805999999996E-2,3.2769631651600011E-2,3.1036378091035759E-2,2.9262380458921503E-2,2.7466845510585907E-2,2.5659925936895714E-2,{"$f":"+AH189","v":2.3846988450243072E-2},{"$f":"+AI189","v":2.1970466694798487E-2},{"$f":"+AJ189","v":2.1866538694870482E-2},{"$f":"+AK189","v":2.1811602354108537E-2},{"$f":"+AL189","v":2.1782563004381774E-2}]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-2.8264101961525645},-3.0874192608478799,-3.4570857104398001,-3.5671511239823377,-3.7537191920548127,-4.9051994276805537,-5.6097843282742179,-6.8789060304828871,-7.6443979428003388,-8.2560021879999805,-8.9082435887827174,{"$f":"-AH195","v":-10.34796408113947},{"$f":"-AI195","v":-12.59465102547361},{"$f":"-AJ195","v":-14.521390577001752},{"$f":"-AK195","v":-16.148352395538225},{"$f":"-AL195","v":-17.947069152564573}]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH41","v":0},{"$f":"+AI41","v":0},{"$f":"+AJ41","v":0},{"$f":"+AK41","v":0},{"$f":"+AL41","v":0}]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W122:W132)","v":25.152233185389552},10.00304003940704,5.2603024644219758,4.583327166577801,7.6583113610033671,7.4389098913635063,9.0971516316787255,8.5184230814467377,9.8125056873694589,10.257714185632052,12.138795547205198,{"$f":"+SUM(AH122:AH132)","v":13.075115633426798},{"$f":"+SUM(AI122:AI132)","v":13.240988331322736},{"$f":"+SUM(AJ122:AJ132)","v":13.912878233855954},{"$f":"+SUM(AK122:AK132)","v":13.869724965869757},{"$f":"+SUM(AL122:AL132)","v":14.045723617766352}]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W72+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-32.57},{"$f":"-('Rev&RAV_FO'!X72+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-16.77},{"$f":"-('Rev&RAV_FO'!Y72+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-18.419999999999998},{"$f":"-('Rev&RAV_FO'!Z72+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-20.64},{"$f":"-('Rev&RAV_FO'!AA72+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-15.52},{"$f":"-('Rev&RAV_FO'!AB72+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-15.768202453987733},{"$f":"-('Rev&RAV_FO'!AC72+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-38.220055750580912},{"$f":"-('Rev&RAV_FO'!AD72+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-41.833589411098345},{"$f":"-('Rev&RAV_FO'!AE72+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-23.835774516811288},{"$f":"-('Rev&RAV_FO'!AF72+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-22.240566536204945},{"$f":"-('Rev&RAV_FO'!AG72+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-21.051785739336797},{"$f":"-('Rev&RAV_FO'!AH72+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-42.198351818181649},{"$f":"-('Rev&RAV_FO'!AI72+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-55.042937580030888},{"$f":"-('Rev&RAV_FO'!AJ72+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-44.524555551053197},{"$f":"-('Rev&RAV_FO'!AK72+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-40.905742245289197},{"$f":"-('Rev&RAV_FO'!AL72+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-42.685761393618662}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W89","v":0.106},1.2999999999999999E-2,4.9000000000000002E-2,0.182,0.198436,7.4999999999999997E-2,0.35,0.35,0.35,0.35,0.35,{"$f":"+AH89","v":0.35},{"$f":"+AI89","v":0.35},{"$f":"+AJ89","v":0.35000000000000003},{"$f":"+AK89","v":0.35},{"$f":"+AL89","v":0.35}]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH51","v":0},{"$f":"+AI51","v":0},{"$f":"+AJ51","v":0},{"$f":"+AK51","v":0},{"$f":"+AL51","v":0}]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W136:W138)","v":-32.463999999999999},-16.756999999999998,-18.370999999999999,-20.458000000000002,-15.321564,-15.693202453987734,-37.87005575058091,-41.483589411098343,-23.485774516811286,-21.890566536204943,-20.701785739336795,{"$f":"+SUM(AH136:AH138)","v":-41.848351818181648},{"$f":"+SUM(AI136:AI138)","v":-54.692937580030886},{"$f":"+SUM(AJ136:AJ138)","v":-44.174555551053196},{"$f":"+SUM(AK136:AK138)","v":-40.555742245289196},{"$f":"+SUM(AL136:AL138)","v":-42.335761393618661}]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":-7.3117668146104471},-6.7539599605929581,-13.110697535578023,-15.874672833422201,-7.6632526389966333,-8.2542925626242276,-28.772904118902183,-32.965166329651609,-13.673268829441827,-11.632852350572891,-8.562990192131597,{"$f":"AH133+AH139+AH141","v":-28.77323618475485},{"$f":"AI133+AI139+AI141","v":-41.451949248708146},{"$f":"AJ133+AJ139+AJ141","v":-30.26167731719724},{"$f":"AK133+AK139+AK141","v":-26.686017279419438},{"$f":"AL133+AL139+AL141","v":-28.290037775852308}]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Indicators_FO!W154","v":0.30246167909089477},{"$f":"[2]Indicators_FO!X154","v":0.68183071033632758},{"$f":"[2]Indicators_FO!Y154","v":0.50844144560904991},{"$f":"[2]Indicators_FO!Z154","v":3.864769973636363},{"$f":"[2]Indicators_FO!AA154","v":4.2820495736363604},{"$f":"[2]Indicators_FO!AB154","v":2.6054811216359958E-2},{"$f":"[2]Indicators_FO!AC154","v":4.8868357072098183E-2},{"$f":"[2]Indicators_FO!AD154","v":4.7654504086503756E-2},{"$f":"[2]Indicators_FO!AE154","v":4.6546255815833805E-2},{"$f":"[2]Indicators_FO!AF154","v":5.1936178894888607E-2},{"$f":"[2]Indicators_FO!AG154","v":4.392512718119379E-2},{"$f":"[2]Indicators_FO!AH154","v":1.878835485463869E-2},{"$f":"[2]Indicators_FO!AI154","v":2.0783189359451643E-2},{"$f":"[2]Indicators_FO!AJ154","v":7.1425972704905083E-2},{"$f":"[2]Indicators_FO!AK154","v":2.9604420042964631E-2},{"$f":"[2]Indicators_FO!AL154","v":3.368226031362917E-2}]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+J157","v":0.30246167909089472},{"$f":"+W157","v":0.30246167909089477},{"$f":"+X157","v":0.68183071033632758},0.50844144560904991,3.864769973636363,4.2820495736363604,2.6054811216360108E-2,4.8868357072098183E-2,4.7654504086503756E-2,4.6546255815833805E-2,5.1936178894888607E-2,{"$f":"+AG157","v":4.392512718119379E-2},{"$f":"+AH157","v":1.878835485463869E-2},{"$f":"+AI157","v":2.0783189359451643E-2},{"$f":"+AJ157","v":7.1425972704905083E-2},{"$f":"+AK157","v":2.9604420042964631E-2}]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":5.5511151231257827E-17},0.37936903124543281,-0.17338926472727767,3.356328528027313,0.41727959999999742,-4.2559947624200003,2.2813545855738075E-2,-1.2138529855944269E-3,-1.1082482706699509E-3,5.3899230790548022E-3,-8.0110517136948167E-3,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":-2.5136772326555101E-2},{"$f":"IF(AI159-AI143+(AI154-AI155)>=0,AI154-AI155,AI143-AI159)","v":1.9948345048129527E-3},{"$f":"IF(AJ159-AJ143+(AJ154-AJ155)>=0,AJ154-AJ155,AJ143-AJ159)","v":5.064278334545344E-2},{"$f":"IF(AK159-AK143+(AK154-AK155)>=0,AK154-AK155,AK143-AK159)","v":-4.1821552661940452E-2},{"$f":"IF(AL159-AL143+(AL154-AL155)>=0,AL154-AL155,AL143-AL159)","v":4.0778402706645386E-3}]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",{"$f":"[2]Indicators_FO!J157","v":0.30246167909089472},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":0.30246167909089477},0.68183071033632758,0.50844144560904991,3.864769973636363,4.2820495736363604,2.6054811216360108E-2,4.8868357072098183E-2,4.7654504086503756E-2,4.6546255815833805E-2,5.1936178894888607E-2,4.392512718119379E-2,{"$f":"+AH155+AH156","v":1.878835485463869E-2},{"$f":"+AI155+AI156","v":2.0783189359451643E-2},{"$f":"+AJ155+AJ156","v":7.1425972704905083E-2},{"$f":"+AK155+AK156","v":2.9604420042964631E-2},{"$f":"+AL155+AL156","v":3.368226031362917E-2}]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":56.998618402347155},{"$f":"+W161","v":64.310385216957599},71.443714208795996,84.381022479646745,103.61202384109626,111.69255608009288,115.69085388029711,144.48657154505503,177.45052402172104,191.12268460289221,202.76092687654415,{"$f":"+AG161","v":211.31590601696206},{"$f":"+AH161","v":240.06400542939036},{"$f":"+AI161","v":281.51794951260331},{"$f":"+AJ161","v":311.83026961314602},{"$f":"+AK161","v":338.47446533990353}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":7.3117668146104471},7.1333289918383906,12.937308270850746,19.231001361449515,8.0805322389966303,3.9982978002042273,28.79571766475792,32.963952476666016,13.672160581171157,11.638242273651946,8.5549791404179025,{"$f":"-(AH143-AH156)","v":28.748099412428296},{"$f":"-(AI143-AI156)","v":41.45394408321296},{"$f":"-(AJ143-AJ156)","v":30.312320100542692},{"$f":"-(AK143-AK156)","v":26.644195726757498},{"$f":"-(AL143-AL156)","v":28.294115616122973}]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2017-18 closing balance here>>>",{"$f":"[2]Indicators_FO!J161","v":56.998618402347155},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":64.310385216957599},71.443714208795996,84.381022479646745,103.61202384109626,111.69255608009288,115.69085388029711,144.48657154505503,177.45052402172104,191.12268460289221,202.76092687654415,211.31590601696206,{"$f":"+AH159+AH160","v":240.06400542939036},{"$f":"+AI159+AI160","v":281.51794951260331},{"$f":"+AJ159+AJ160","v":311.83026961314602},{"$f":"+AK159+AK160","v":338.47446533990353},{"$f":"+AL159+AL160","v":366.76858095602648}]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":29.996610537220139},31.636459300254923,33.638388174861774,39.121965820560142,38.671290602558187,39.182220148210163,42.704443350570195,45.149411168368253,48.062233055711907,50.217491879334176,53.449200472684524,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":56.556937550145385},{"$f":"+SUM(AI83,AI85:AI86,AI88:AI90)-AI84","v":59.865525891168062},{"$f":"+SUM(AJ83,AJ85:AJ86,AJ88:AJ90)-AJ84","v":63.388185648757805},{"$f":"+SUM(AK83,AK85:AK86,AK88:AK90)-AK84","v":67.056470866746082},{"$f":"+SUM(AL83,AL85:AL86,AL88:AL90)-AL84","v":70.957297712626627}]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-18.903570500000001},-23.785,-22.193999999999996,-24.556487530000002,-23.0833450495,-24.66026488444135,-25.544661445892505,-27.299236111713878,-28.152483480817356,-29.25092956097739,-29.949315391971862,{"$f":"+AH128","v":-30.681011890854364},{"$f":"+AI128","v":-31.57704058964697},{"$f":"+AJ128","v":-32.501070893175346},{"$f":"+AK128","v":-33.398698932128426},{"$f":"+AL128","v":-34.322668744159934}]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-2.8264101961525645},-3.0874192608478799,-3.4570857104398001,-3.5671511239823377,-3.7537191920548127,-4.9051994276805537,-5.6097843282742179,-6.8789060304828871,-7.6443979428003388,-8.2560021879999805,-8.9082435887827174,{"$f":"-AH195","v":-10.34796408113947},{"$f":"-AI195","v":-12.59465102547361},{"$f":"-AJ195","v":-14.521390577001752},{"$f":"-AK195","v":-16.148352395538225},{"$f":"-AL195","v":-17.947069152564573}]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM('Finance&Tax_FO'!W18:W19)","v":-7.6453076554741743},{"$f":"-SUM('Finance&Tax_FO'!X18:X19)","v":-8.3679658685011873},{"$f":"-SUM('Finance&Tax_FO'!Y18:Y19)","v":-8.83},{"$f":"-SUM('Finance&Tax_FO'!Z18:Z19)","v":-9.5799621368719343},{"$f":"-SUM('Finance&Tax_FO'!AA18:AA19)","v":-7.8794571150637482},{"$f":"-SUM('Finance&Tax_FO'!AB18:AB19)","v":-8.2553189311790511},{"$f":"-SUM('Finance&Tax_FO'!AC18:AC19)","v":-8.7354222676678539},{"$f":"-SUM('Finance&Tax_FO'!AD18:AD19)","v":-9.819352203534585},{"$f":"-SUM('Finance&Tax_FO'!AE18:AE19)","v":-10.728414199111882},{"$f":"-SUM('Finance&Tax_FO'!AF18:AF19)","v":-8.1412390043384359},{"$f":"-SUM('Finance&Tax_FO'!AG18:AG19)","v":-6.8314568020262358},{"$f":"-SUM('Finance&Tax_FO'!AH18:AH19)","v":-7.3769165538056578},{"$f":"-SUM('Finance&Tax_FO'!AI18:AI19)","v":-8.0513478332760826},{"$f":"-SUM('Finance&Tax_FO'!AJ18:AJ19)","v":-8.6213393855648839},{"$f":"-SUM('Finance&Tax_FO'!AK18:AK19)","v":-9.7843505732558036},{"$f":"-SUM('Finance&Tax_FO'!AL18:AL19)","v":-11.390925637865356}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":-61.458150876136735},{"$f":"IF(X172<0,X172,0)","v":-65.062076705230879},{"$f":"-'Finance&Tax_FO'!Z20","v":-51.242167899582824},{"$f":"IF(Z172<0,Z172,0)","v":-49.823802869876957},-45.869033623937334,{"$f":"-'Finance&Tax_FO'!AC20","v":-45.139758511283929},-42.32518320254831,-41.173266379911411,-39.636328946929083,-35.067007820910717,{"$f":"IF(AG172<0,AG172,0)","v":-27.306823131007008},{"$f":"IF(AH172<0,AH172,0)","v":-19.155778106661113},{"$f":"IF(AI172<0,AI172,0)","v":-11.513291663889714},{"$f":"IF(AJ172<0,AJ172,0)","v":-3.7689068708738915},{"$f":"IF(AK172<0,AK172,0)","v":0}]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W165:W171)","v":0.62132218559339858},-65.062076705230879,-65.904774240808905,-49.823802869876957,-45.869033623937334,-44.507596719028129,-42.32518320254831,-41.173266379911411,-39.636328946929083,-35.067007820910717,-27.306823131007008,{"$f":"+SUM(AH165:AH171)","v":-19.155778106661113},{"$f":"+SUM(AI165:AI171)","v":-11.513291663889714},{"$f":"+SUM(AJ165:AJ171)","v":-3.7689068708738915},{"$f":"+SUM(AK165:AK171)","v":3.956162094949736},{"$f":"+SUM(AL165:AL171)","v":7.2966341780367632}]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0.18639665567801958},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":1.1868486284849207},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":2.188990253411029}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,{"$f":"F$68","v":"RP3"},null,{"$f":"H$68","v":"RP4(A)"},null,{"$f":"J$68","v":"RP4(B)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X$68","v":"RP5"}]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":0.05},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":3.5000000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":5.125},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0.30199999999999999},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0.68200000000000005},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0.50900000000000001},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":3.864769973636363},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4.2820495736363604},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":2.6054811216359958E-2},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":4.8868357072098176E-2},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":4.7654504086503756E-2},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":4.6546255815833805E-2},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":5.19361788948886E-2},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":4.392512718119379E-2},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":1.878835485463869E-2},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":2.0783189359451639E-2},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":7.1425972704905083E-2},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":2.9604420042964631E-2}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":0.30246167909089472},0.30246167909089477,0.68183071033632758,0.50844144560904991,3.864769973636363,4.2820495736363604,2.6054811216360108E-2,4.8868357072098183E-2,4.7654504086503756E-2,4.6546255815833805E-2,5.1936178894888607E-2,{"$f":"+AH155","v":4.392512718119379E-2},{"$f":"+AI155","v":1.878835485463869E-2},{"$f":"+AJ155","v":2.0783189359451643E-2},{"$f":"+AK155","v":7.1425972704905083E-2},{"$f":"+AL155","v":2.9604420042964631E-2}]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.11600000000000001},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.03},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":2.5000000000000001E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":6.0000000000000001E-3},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":1.7729000000000002E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":3.4425805999999996E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":3.2769631651600004E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":3.1036378091035759E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":2.9262380458921503E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":2.7466845510585907E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":2.5659925936895714E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":2.3846988450243072E-2},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":2.1970466694798487E-2},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":2.1866538694870482E-2},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":2.1811602354108537E-2},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":2.1782563004381774E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":-0.10101422444090973},{"$f":"X188+(X187-X186)*$H$184","v":3.0016158768181315E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":2.4994074861771465E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":5.9804505963167469E-3},1.7729000000000002E-2,3.4425805999999996E-2,{"$f":"AC188+(AC187-AC186)*$X$184","v":3.2769631651600011E-2},3.1036378091035759E-2,2.9262380458921503E-2,2.7466845510585907E-2,2.5659925936895714E-2,2.3846988450243072E-2,2.1970466694798487E-2,2.1866538694870482E-2,2.1811602354108537E-2,2.1782563004381774E-2]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":53.300000000000004},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":54.722000000000001},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":57.182000000000002},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":68.817999999999998},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":85.418000000000006},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":93.692999999999998},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":106.99299999999999},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":133.15884216955939},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":165.3182908004807},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":181.30916920179126},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":192.60916920179125},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":200.89335326437552},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":226.86130690577301},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":266.29740591682582},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":297.09423584288027},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":322.30616283177136}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":56.998618402347155},64.310385216957599,71.443714208795996,84.381022479646745,103.61202384109626,111.69255608009288,115.69085388029711,144.48657154505503,177.45052402172104,191.12268460289221,202.76092687654415,{"$f":"+AH159","v":211.31590601696206},{"$f":"+AI159","v":240.06400542939036},{"$f":"+AJ159","v":281.51794951260331},{"$f":"+AK159","v":311.83026961314602},{"$f":"+AL159","v":338.47446533990353}]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":2.5859999999999999},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":2.6080000000000001},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":2.7440000000000002},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":2.7890000000000001},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":2.8440180000000002},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":4.0052216236759088},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":5.174891634259362},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":6.3125195617081049},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":7.0377862817383212},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":7.7653264179449337},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":8.4006557050450716},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":9.8268364435101425},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":11.934516099292741},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":13.760363397212878},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":15.411550707024936},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":17.138654027157965}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},{"$f":"AI61","v":0},{"$f":"AJ61","v":0},{"$f":"AK61","v":0},{"$f":"AL61","v":0}]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":2.8264101961525645},{"$f":"X194+X193+(X192-X191)*$H$183","v":3.0874192608478799},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":3.4570857104398001},{"$f":"Z194+Z193+(Z192-Z191)*$J$183","v":3.5671511239823377},3.7537191920548127,4.9051994276805537,{"$f":"AC194+AC193+(AC192-AC191)*$X$183","v":5.6097843282742179},6.8789060304828871,7.6443979428003388,8.2560021879999805,8.9082435887827174,10.34796408113947,12.59465102547361,14.521390577001752,16.148352395538225,17.947069152564573]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W83","v":28.80025510871512},28.020299477241384,29.132394099999999,30.770985369963824,32.250508602558185,34.798849358757678,{"$f":"+AC83","v":36.925285129449755},39.190423091200593,41.9999807635458,44.933305143473234,48.081919398028511,51.104021116856181,54.324414234630886,57.754404022867021,61.327187062921922,65.129619120449846]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":0.76836965294592396},1.6381436642453593,1.68,1.7799999999999998,2.0699999999999998,1.9938955400000002,{"$f":"+AC86","v":3.1102380010545256},3.2855169313516259,3.3840824392921744,2.6011455321046362,2.6791798980677748,2.7595552950098083,2.8423419538601031,2.9276122124759061,3.0154405788501832,3.1059037962156895]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0.27699999999999997},0.182,0.161,0.21699999999999997,0.20505599999999999,0.22512149872773535,0.23122264368956744,0.23750682300025447,0.24397952769026213,0.25064641352097,0.25751330592659905,{"$f":"+AH90","v":0.26458620510439701},{"$f":"+AI90","v":0.27187129125752896},{"$f":"+AJ90","v":0.27937492999525482},{"$f":"+AK90","v":0.28710367789511249},{"$f":"+AL90","v":0.2950642882319659}]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":0},0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":-7.5999999999999998E-2},-9.5000000000000001E-2,-8.6999999999999994E-2,-6.7000000000000004E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,-4.7918000000000002E-2,{"$f":"-AH84","v":-4.7918000000000002E-2},{"$f":"-AI84","v":-4.7918000000000002E-2},{"$f":"-AJ84","v":-4.7918000000000002E-2},{"$f":"-AK84","v":-4.7918000000000002E-2},{"$f":"-AL84","v":-4.7918000000000002E-2}]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-18.903570500000001},-23.785,-22.193999999999996,-24.556487530000002,-23.0833450495,-24.66026488444135,-25.544661445892505,-27.299236111713878,-28.152483480817356,-29.25092956097739,-29.949315391971862,{"$f":"+AH128","v":-30.681011890854364},{"$f":"+AI128","v":-31.57704058964697},{"$f":"+AJ128","v":-32.501070893175346},{"$f":"+AK128","v":-33.398698932128426},{"$f":"+AL128","v":-34.322668744159934}]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":-0.18639665567801958},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH174","v":0},{"$f":"-AI174","v":0},{"$f":"-AJ174","v":0},{"$f":"-AK174","v":-1.1868486284849207},{"$f":"-AL174","v":-2.188990253411029}]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":-0.10101422444090973},3.0016158768181315E-2,2.4994074861771465E-2,5.9804505963167469E-3,1.7729000000000002E-2,3.4425805999999996E-2,3.2769631651600011E-2,3.1036378091035759E-2,2.9262380458921503E-2,2.7466845510585907E-2,2.5659925936895714E-2,{"$f":"+AH189","v":2.3846988450243072E-2},{"$f":"+AI189","v":2.1970466694798487E-2},{"$f":"+AJ189","v":2.1866538694870482E-2},{"$f":"+AK189","v":2.1811602354108537E-2},{"$f":"+AL189","v":2.1782563004381774E-2}]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-2.8264101961525645},-3.0874192608478799,-3.4570857104398001,-3.5671511239823377,-3.7537191920548127,-4.9051994276805537,-5.6097843282742179,-6.8789060304828871,-7.6443979428003388,-8.2560021879999805,-8.9082435887827174,{"$f":"-AH195","v":-10.34796408113947},{"$f":"-AI195","v":-12.59465102547361},{"$f":"-AJ195","v":-14.521390577001752},{"$f":"-AK195","v":-16.148352395538225},{"$f":"-AL195","v":-17.947069152564573}]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W214)","v":7.7522331853895521},2.9030400394070437,5.2603024644219758,4.583327166577801,7.6583113610033671,7.4389098913635063,{"$f":"+SUM(AC205:AC214)","v":9.0971516316787255},8.5184230814467377,9.8125056873694589,10.257714185632052,12.138795547205198,13.07511563342679,13.240988331322736,13.912878233855954,13.869724965869771,14.045723617766352]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":7.7522331853895521},2.9030400394070437,5.2603024644219758,4.583327166577801,7.6583113610033671,7.4389098913635063,9.0971516316787255,8.5184230814467377,9.8125056873694589,10.257714185632052,12.138795547205198,{"$f":"+AH215","v":13.07511563342679},{"$f":"+AI215","v":13.240988331322736},{"$f":"+AJ215","v":13.912878233855954},{"$f":"+AK215","v":13.869724965869771},{"$f":"+AL215","v":14.045723617766352}]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":2.8264101961525645},3.0874192608478799,3.4570857104398001,3.5671511239823377,3.7537191920548127,4.9051994276805537,5.6097843282742179,6.8789060304828871,7.6443979428003388,8.2560021879999805,8.9082435887827174,{"$f":"-AH213","v":10.34796408113947},{"$f":"-AI213","v":12.59465102547361},{"$f":"-AJ213","v":14.521390577001752},{"$f":"-AK213","v":16.148352395538225},{"$f":"-AL213","v":17.947069152564573}]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":0.10101422444090973},-3.0016158768181315E-2,-2.4994074861771465E-2,-5.9804505963167469E-3,-1.7729000000000002E-2,-3.4425805999999996E-2,-3.2769631651600011E-2,-3.1036378091035759E-2,-2.9262380458921503E-2,-2.7466845510585907E-2,-2.5659925936895714E-2,{"$f":"-AH212","v":-2.3846988450243072E-2},{"$f":"-AI212","v":-2.1970466694798487E-2},{"$f":"-AJ212","v":-2.1866538694870482E-2},{"$f":"-AK212","v":-2.1811602354108537E-2},{"$f":"-AL212","v":-2.1782563004381774E-2}]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":2.9274244205934741},3.0574031020796983,3.4320916355780287,3.5611706733860209,3.7359901920548126,4.8707736216805539,5.5770146966226175,6.847869652391851,7.6151355623414174,8.2285353424893941,8.8825836628458212,{"$f":"+AH221+AH222","v":10.324117092689226},{"$f":"+AI221+AI222","v":12.572680558778812},{"$f":"+AJ221+AJ222","v":14.49952403830688},{"$f":"+AK221+AK222","v":16.126540793184116},{"$f":"+AL221+AL222","v":17.925286589560191}]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":3.6481411888399662},1.9495117073153834,2.5326812401779133,2.2870282238452493,3.0498745894167514,2.5272542863112726,2.631186598304621,2.2439522820752567,2.2885529885895322,2.2466026769873202,2.3665838688330627,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":2.266463322339265},{"$f":"+IF(ISERROR(SUM(AI220:AI222)/AI223),0,SUM(AI220:AI222)/AI223)","v":2.0531555517870275},{"$f":"+IF(ISERROR(SUM(AJ220:AJ222)/AJ223),0,SUM(AJ220:AJ222)/AJ223)","v":1.9595403405724876},{"$f":"+IF(ISERROR(SUM(AK220:AK222)/AK223),0,SUM(AK220:AK222)/AK223)","v":1.8600558014110387},{"$f":"+IF(ISERROR(SUM(AL220:AL222)/AL223),0,SUM(AL220:AL222)/AL223)","v":1.7835703796192959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":0},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":56.998618402347155},64.310385216957599,71.443714208795996,84.381022479646745,103.61202384109626,111.69255608009288,115.69085388029711,144.48657154505503,177.45052402172104,191.12268460289221,202.76092687654415,{"$f":"+AH192","v":211.31590601696206},{"$f":"+AI192","v":240.06400542939036},{"$f":"+AJ192","v":281.51794951260331},{"$f":"+AK192","v":311.83026961314602},{"$f":"+AL192","v":338.47446533990353}]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-0.30246167909089472},-0.30246167909089477,-0.68183071033632758,-0.50844144560904991,-3.864769973636363,-4.2820495736363604,-2.6054811216360108E-2,-4.8868357072098183E-2,-4.7654504086503756E-2,-4.6546255815833805E-2,-5.1936178894888607E-2,{"$f":"-AH187","v":-4.392512718119379E-2},{"$f":"-AI187","v":-1.878835485463869E-2},{"$f":"-AJ187","v":-2.0783189359451643E-2},{"$f":"-AK187","v":-7.1425972704905083E-2},{"$f":"-AL187","v":-2.9604420042964631E-2}]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":149.69115770644021},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":159.62113579276374},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":169.8575317368981},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":186.69362594628137},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":199.64506286236866},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":217.71458439604828},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":242.11818808142112},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":278.97995451009484},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":308.62579036386143},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":328.10255480143076},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":345.4861033406703},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":371.83394473941541},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":414.79111524751522},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":458.71185167061242},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":495.10544091607022},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":530.07069220719234}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.37875421362191125},0.40099904827746774,0.41659550079926239,0.44925251523140336,0.49962294302375854,0.49335466801371586,0.47772040582999997,0.51773505892788607,0.57481544011108521,0.58236711525369433,0.58673558426101402,{"$f":"SUM(AH230:AH231)/AH232","v":0.56818906363657085},{"$f":"SUM(AI230:AI231)/AI232","v":0.57871349759093882},{"$f":"SUM(AJ230:AJ231)/AJ232","v":0.61366883218308199},{"$f":"SUM(AK230:AK231)/AK232","v":0.6296817160070155},{"$f":"SUM(AL230:AL231)/AL232","v":0.6384900465079294}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W234<=0.7,0,1)","v":0},{"$f":"IF(X234<=0.7,0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":7.7522331853895521},2.9030400394070437,5.2603024644219758,4.583327166577801,7.6583113610033671,7.4389098913635063,9.0971516316787255,8.5184230814467377,9.8125056873694589,10.257714185632052,12.138795547205198,{"$f":"+AH215","v":13.07511563342679},{"$f":"+AI215","v":13.240988331322736},{"$f":"+AJ215","v":13.912878233855954},{"$f":"+AK215","v":13.869724965869771},{"$f":"+AL215","v":14.045723617766352}]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":56.998618402347155},64.310385216957599,71.443714208795996,84.381022479646745,103.61202384109626,111.69255608009288,115.69085388029711,144.48657154505503,177.45052402172104,191.12268460289221,202.76092687654415,{"$f":"+AH192","v":211.31590601696206},{"$f":"+AI192","v":240.06400542939036},{"$f":"+AJ192","v":281.51794951260331},{"$f":"+AK192","v":311.83026961314602},{"$f":"+AL192","v":338.47446533990353}]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Indicators_FO!W239","v":9.8019999999999996},{"$f":"[2]Indicators_FO!X239","v":0.76200000000000001},{"$f":"[2]Indicators_FO!Y239","v":6.298},{"$f":"[2]Indicators_FO!Z239","v":4.6180000000000003},{"$f":"[2]Indicators_FO!AA239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AB239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AC239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AD239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AE239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AF239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AG239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AH239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AI239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AJ239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AK239","v":6.8929999999999998},{"$f":"[2]Indicators_FO!AL239","v":6.8929999999999998}]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-0.30246167909089472},-0.30246167909089477,-0.68183071033632758,-0.50844144560904991,-3.864769973636363,-4.2820495736363604,-2.6054811216360108E-2,-4.8868357072098183E-2,-4.7654504086503756E-2,-4.6546255815833805E-2,-5.1936178894888607E-2,{"$f":"-AH187","v":-4.392512718119379E-2},{"$f":"-AI187","v":-1.878835485463869E-2},{"$f":"-AJ187","v":-2.0783189359451643E-2},{"$f":"-AK187","v":-7.1425972704905083E-2},{"$f":"-AL187","v":-2.9604420042964631E-2}]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":0.11657816648440092},4.4820803867551696E-2,6.826252812239357E-2,5.1794519970603824E-2,7.1814451703403309E-2,6.5080329717997876E-2,7.4227439630757716E-2,5.6290117616549742E-2,5.3243220876583668E-2,5.1814713501699382E-2,5.7913550853223542E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":5.9932238345953737E-2},{"$f":"+IF(ISERROR(AI237/SUM(AI238:AI240)),0,AI237/SUM(AI238:AI240))","v":5.3620652518626077E-2},{"$f":"+IF(ISERROR(AJ237/SUM(AJ238:AJ240)),0,AJ237/SUM(AJ238:AJ240))","v":4.8243247719693821E-2},{"$f":"+IF(ISERROR(AK237/SUM(AK238:AK240)),0,AK237/SUM(AK238:AK240))","v":4.3526266182599048E-2},{"$f":"+IF(ISERROR(AL237/SUM(AL238:AL240)),0,AL237/SUM(AL238:AL240))","v":4.0672411592384938E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":0},{"$f":"IF(X242>=0.1,0,1)","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":7.7522331853895521},2.9030400394070437,5.2603024644219758,4.583327166577801,7.6583113610033671,7.4389098913635063,9.0971516316787255,8.5184230814467377,9.8125056873694589,10.257714185632052,12.138795547205198,{"$f":"+AH215","v":13.07511563342679},{"$f":"+AI215","v":13.240988331322736},{"$f":"+AJ215","v":13.912878233855954},{"$f":"+AK215","v":13.869724965869771},{"$f":"+AL215","v":14.045723617766352}]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},{"$f":"-AI109","v":0},{"$f":"-AJ109","v":0},{"$f":"-AK109","v":0},{"$f":"-AL109","v":0}]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":32.57},16.77,18.419999999999998,20.64,15.52,15.768202453987733,38.220055750580912,41.833589411098345,23.835774516811288,22.240566536204945,21.051785739336797,{"$f":"-AH136","v":42.198351818181649},{"$f":"-AI136","v":55.042937580030888},{"$f":"-AJ136","v":44.524555551053197},{"$f":"-AK136","v":40.905742245289197},{"$f":"-AL136","v":42.685761393618662}]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-0.76836965294592396},-1.6381436642453593,-1.68,-1.7799999999999998,-2.0699999999999998,-1.9938955400000002,-3.1102380010545256,-3.2855169313516259,-3.3840824392921744,-2.6011455321046362,-2.6791798980677748,{"$f":"-AH86","v":-2.7595552950098083},-2.8423419538601031,-2.9276122124759061,-3.0154405788501832,-3.1059037962156895]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":-17.399999999999999},-7.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":0.53828858251283396},0.36144073275861022,0.31423551161421603,0.24301840755979859,0.56939117925675597,0.54005692902118618,0.2591056352550119,0.22098181655963067,0.47978943014478254,0.52230227069781998,0.66070080924169849,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.33152927538609467},{"$f":"+IF(ISERROR(SUM(AI245:AI246)/SUM(AI247:AI249)),0,SUM(AI245:AI246)/SUM(AI247:AI249))","v":0.25365588596242689},{"$f":"+IF(ISERROR(SUM(AJ245:AJ246)/SUM(AJ247:AJ249)),0,SUM(AJ245:AJ246)/SUM(AJ247:AJ249))","v":0.33446876422174643},{"$f":"+IF(ISERROR(SUM(AK245:AK246)/SUM(AK247:AK249)),0,SUM(AK245:AK246)/SUM(AK247:AK249))","v":0.36604947323907827},{"$f":"+IF(ISERROR(SUM(AL245:AL246)/SUM(AL247:AL249)),0,SUM(AL245:AL246)/SUM(AL247:AL249))","v":0.35487049399308507}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":0},{"$f":"IF(X251>=0.35,0,1)","v":0},1,1,0,0,1,1,0,0,0,1,1,1,0,0]

{"sheet":"Outcomes","index":18,"n_rows":183,"n_cols":38,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[17,10,17,26],[17,27,17,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2030-31"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2031-32"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2032-33"}]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",{"$f":"[2]Outcomes!C11","v":20}]
[null,"25mm",{"$f":"[2]Outcomes!C12","v":35}]
[null,"32mm",{"$f":"[2]Outcomes!C13","v":60}]
[null,"40mm",{"$f":"[2]Outcomes!C14","v":90}]
[null,"50mm",{"$f":"[2]Outcomes!C15","v":160}]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1",{"$f":"[2]Outcomes!C21","v":"Reliability: We will plan for the future, be reliable and minimise unplanned interruptions to services"}]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,{"$f":"[2]Outcomes!B24","v":"Output 1: Water security outlooks for the Corporation’s water supply systems are developed and published in November each year"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I24","v":"Water security outlook developed"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X24","v":"met"},{"$f":"[2]Outcomes!Y24","v":"met"},{"$f":"[2]Outcomes!Z24","v":"met"},{"$f":"[2]Outcomes!AA24","v":"met"},{"$f":"[2]Outcomes!AB24","v":"met"},{"$f":"[2]Outcomes!AC24","v":"met"},{"$f":"[2]Outcomes!AD24","v":"met"},{"$f":"[2]Outcomes!AE24","v":"met"},{"$f":"[2]Outcomes!AF24","v":"met"},{"$f":"[2]Outcomes!AG24","v":"met"},{"$f":"[2]Outcomes!AH24","v":"met"},{"$f":"[2]Outcomes!AI24","v":"met"},{"$f":"[2]Outcomes!AJ24","v":"met"},{"$f":"[2]Outcomes!AK24","v":"met"},{"$f":"[2]Outcomes!AL24","v":"met"}]
[null,{"$f":"[2]Outcomes!B25","v":"Output 2: Average response time to sewer spills and blockages"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I25","v":"Minutes (average)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X25","v":34.299999999999997},{"$f":"[2]Outcomes!Y25","v":30},{"$f":"[2]Outcomes!Z25","v":28},{"$f":"[2]Outcomes!AA25","v":22.7},{"$f":"[2]Outcomes!AB25","v":"<30"},{"$f":"[2]Outcomes!AC25","v":"<30"},{"$f":"[2]Outcomes!AD25","v":"<30"},{"$f":"[2]Outcomes!AE25","v":"<30"},{"$f":"[2]Outcomes!AF25","v":"<30"},{"$f":"[2]Outcomes!AG25","v":"<30"},{"$f":"[2]Outcomes!AH25","v":"<30"},{"$f":"[2]Outcomes!AI25","v":"<30"},{"$f":"[2]Outcomes!AJ25","v":"<30"},{"$f":"[2]Outcomes!AK25","v":"<30"},{"$f":"[2]Outcomes!AL25","v":"<30"}]
[null,{"$f":"[2]Outcomes!B26","v":"Output 3: Average response time to water bursts and leaks (Priority 1) "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I26","v":"Minutes (average)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X26","v":17},{"$f":"[2]Outcomes!Y26","v":21},{"$f":"[2]Outcomes!Z26","v":17},{"$f":"[2]Outcomes!AA26","v":16.5},{"$f":"[2]Outcomes!AB26","v":"<30"},{"$f":"[2]Outcomes!AC26","v":"<30"},{"$f":"[2]Outcomes!AD26","v":"<30"},{"$f":"[2]Outcomes!AE26","v":"<30"},{"$f":"[2]Outcomes!AF26","v":"<30"},{"$f":"[2]Outcomes!AG26","v":"<30"},{"$f":"[2]Outcomes!AH26","v":"<30"},{"$f":"[2]Outcomes!AI26","v":"<30"},{"$f":"[2]Outcomes!AJ26","v":"<30"},{"$f":"[2]Outcomes!AK26","v":"<30"},{"$f":"[2]Outcomes!AL26","v":"<30"}]
[null,{"$f":"[2]Outcomes!B27","v":"Output 4: Average duration of unplanned water supply interruptions (per customer interruption)"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I27","v":"Minutes (average)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X27","v":129},{"$f":"[2]Outcomes!Y27","v":90},{"$f":"[2]Outcomes!Z27","v":81},{"$f":"[2]Outcomes!AA27","v":79.900000000000006},{"$f":"[2]Outcomes!AB27","v":"<110"},{"$f":"[2]Outcomes!AC27","v":"<110"},{"$f":"[2]Outcomes!AD27","v":"<110"},{"$f":"[2]Outcomes!AE27","v":"<110"},{"$f":"[2]Outcomes!AF27","v":"<110"},{"$f":"[2]Outcomes!AG27","v":"<110"},{"$f":"[2]Outcomes!AH27","v":"<110"},{"$f":"[2]Outcomes!AI27","v":"<110"},{"$f":"[2]Outcomes!AJ27","v":"<110"},{"$f":"[2]Outcomes!AK27","v":"<110"},{"$f":"[2]Outcomes!AL27","v":"<110"}]
[null,{"$f":"[2]Outcomes!B28","v":"Output 5"}]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2",{"$f":"[2]Outcomes!C36","v":"Water: Provide safe, clean drinking water\n"}]
[]
[null,{"$f":"[2]Outcomes!B38","v":"Output 1: Number of Safe Drinking Water Regulations non-compliance incidents "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I38","v":"Number of incidents per annum"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X38","v":1},{"$f":"[2]Outcomes!Y38","v":0},{"$f":"[2]Outcomes!Z38","v":0},{"$f":"[2]Outcomes!AA38","v":1},{"$f":"[2]Outcomes!AB38","v":0},{"$f":"[2]Outcomes!AC38","v":0},{"$f":"[2]Outcomes!AD38","v":0},{"$f":"[2]Outcomes!AE38","v":0},{"$f":"[2]Outcomes!AF38","v":0},{"$f":"[2]Outcomes!AG38","v":0},{"$f":"[2]Outcomes!AH38","v":0},{"$f":"[2]Outcomes!AI38","v":0},{"$f":"[2]Outcomes!AJ38","v":0},{"$f":"[2]Outcomes!AK38","v":0},{"$f":"[2]Outcomes!AL38","v":0}]
[null,{"$f":"[2]Outcomes!B39","v":"Output 2: Customers who prefer to drink our tap water, including filtered (identified via the Customer Satisfaction Survey) "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I39","v":"% of customers"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X39","v":0.93},{"$f":"[2]Outcomes!Y39","v":0.91},{"$f":"[2]Outcomes!Z39","v":0.91},{"$f":"[2]Outcomes!AA39","v":0.89},{"$f":"[2]Outcomes!AB39","v":"≥ 91%"},{"$f":"[2]Outcomes!AC39","v":"≥ 91%"},{"$f":"[2]Outcomes!AD39","v":"≥ 91%"},{"$f":"[2]Outcomes!AE39","v":"≥ 91%"},{"$f":"[2]Outcomes!AF39","v":"≥ 91%"},{"$f":"[2]Outcomes!AG39","v":"≥ 91%"},{"$f":"[2]Outcomes!AH39","v":"≥ 91%"},{"$f":"[2]Outcomes!AI39","v":"≥ 91%"},{"$f":"[2]Outcomes!AJ39","v":"≥ 91%"},{"$f":"[2]Outcomes!AK39","v":"≥ 91%"},{"$f":"[2]Outcomes!AL39","v":"≥ 91%"}]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3",{"$f":"[2]Outcomes!C50","v":"Wastewater: Provide a safe wastewater service that contributes to the livability of our communities\n"}]
[]
[null,{"$f":"[2]Outcomes!B52","v":"Output 1: EPA licence compliance - enforcement action notices"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I52","v":"Number of enforcement action notices per annum"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X52","v":0},{"$f":"[2]Outcomes!Y52","v":1},{"$f":"[2]Outcomes!Z52","v":1},{"$f":"[2]Outcomes!AA52","v":0},{"$f":"[2]Outcomes!AB52","v":"TBC"},{"$f":"[2]Outcomes!AC52","v":0},{"$f":"[2]Outcomes!AD52","v":0},{"$f":"[2]Outcomes!AE52","v":0},{"$f":"[2]Outcomes!AF52","v":0},{"$f":"[2]Outcomes!AG52","v":0},{"$f":"[2]Outcomes!AH52","v":0},{"$f":"[2]Outcomes!AI52","v":0},{"$f":"[2]Outcomes!AJ52","v":0},{"$f":"[2]Outcomes!AK52","v":0},{"$f":"[2]Outcomes!AL52","v":0}]
[null,{"$f":"[2]Outcomes!B53","v":"Output 2: Number of reported environmental incidents per year (prior year measures not available)"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I53","v":"Number of incidents per annum"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X53","v":58},{"$f":"[2]Outcomes!Y53","v":64},{"$f":"[2]Outcomes!Z53","v":72},{"$f":"[2]Outcomes!AA53","v":47},{"$f":"[2]Outcomes!AB53","v":"TBC"},{"$f":"[2]Outcomes!AC53","v":"<=75"},{"$f":"[2]Outcomes!AD53","v":"<=75"},{"$f":"[2]Outcomes!AE53","v":"<=75"},{"$f":"[2]Outcomes!AF53","v":"<=75"},{"$f":"[2]Outcomes!AG53","v":"<=75"},{"$f":"[2]Outcomes!AH53","v":"<=75"},{"$f":"[2]Outcomes!AI53","v":"<=75"},{"$f":"[2]Outcomes!AJ53","v":"<=75"},{"$f":"[2]Outcomes!AK53","v":"<=75"},{"$f":"[2]Outcomes!AL53","v":"<=75"}]
[null,{"$f":"[2]Outcomes!B54","v":"Output 3 Number of incidents requiring EPA notification per year (prior year measures not available)                                                                    "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I54","v":"Number of incidents per annum"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X54","v":8},{"$f":"[2]Outcomes!Y54","v":19},{"$f":"[2]Outcomes!Z54","v":13},{"$f":"[2]Outcomes!AA54","v":6},{"$f":"[2]Outcomes!AB54","v":"TBC"},{"$f":"[2]Outcomes!AC54","v":"<=10"},{"$f":"[2]Outcomes!AD54","v":"<=10"},{"$f":"[2]Outcomes!AE54","v":"<=10"},{"$f":"[2]Outcomes!AF54","v":"<=10"},{"$f":"[2]Outcomes!AG54","v":"<=10"},{"$f":"[2]Outcomes!AH54","v":"<=10"},{"$f":"[2]Outcomes!AI54","v":"<=10"},{"$f":"[2]Outcomes!AJ54","v":"<=10"},{"$f":"[2]Outcomes!AK54","v":"<=10"},{"$f":"[2]Outcomes!AL54","v":"<=10"}]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4",{"$f":"[2]Outcomes!C64","v":"Environment: Be environmentally sustainable and adapt to a future impacted by climate variability\n"}]
[]
[null,{"$f":"[2]Outcomes!B66","v":"Output 1: Annual greenhouse gas emissions "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I66","v":"Tonnes CO2 per annum"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X66","v":9224},{"$f":"[2]Outcomes!Y66","v":8875},{"$f":"[2]Outcomes!Z66","v":8340},{"$f":"[2]Outcomes!AA66","v":7581},{"$f":"[2]Outcomes!AB66","v":"TBC"},{"$f":"[2]Outcomes!AC66","v":7500},{"$f":"[2]Outcomes!AD66","v":6500},{"$f":"[2]Outcomes!AE66","v":3800},{"$f":"[2]Outcomes!AF66","v":3700},{"$f":"[2]Outcomes!AG66","v":3600},{"$f":"[2]Outcomes!AH66","v":"Pending"},{"$f":"[2]Outcomes!AI66","v":"Pending "},{"$f":"[2]Outcomes!AJ66","v":"Pending "},{"$f":"[2]Outcomes!AK66","v":"Pending "},{"$f":"[2]Outcomes!AL66","v":"Pending "}]
[null,{"$f":"[2]Outcomes!B67","v":"Output 2: Annual reuse of biosolids produced "},null,null,null,null,null,null,{"$f":"[2]Outcomes!I67","v":"% of biosolids reused"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X67","v":0.69},{"$f":"[2]Outcomes!Y67","v":0.64},{"$f":"[2]Outcomes!Z67","v":1},{"$f":"[2]Outcomes!AA67","v":0.44},{"$f":"[2]Outcomes!AB67","v":"TBC"},{"$f":"[2]Outcomes!AC67","v":0.55000000000000004},{"$f":"[2]Outcomes!AD67","v":0.7},{"$f":"[2]Outcomes!AE67","v":0.85},{"$f":"[2]Outcomes!AF67","v":1},{"$f":"[2]Outcomes!AG67","v":1},{"$f":"[2]Outcomes!AH67","v":1},{"$f":"[2]Outcomes!AI67","v":1},{"$f":"[2]Outcomes!AJ67","v":1},{"$f":"[2]Outcomes!AK67","v":1},{"$f":"[2]Outcomes!AL67","v":1}]
[null,{"$f":"[2]Outcomes!B68","v":"Output 3"}]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5",{"$f":"[2]Outcomes!C78","v":"Customer Integrity: We will act with honesty, respect and strive to balance affordability, value for money and fairness\n"}]
[]
[null,{"$f":"[2]Outcomes!B80","v":"Output 1: Customer satisfaction rating of 'satisfied' or 'very satisfied' (via the Customer Satisfaction Survey)"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I80","v":"% satisfaction rating"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X80","v":0.89},{"$f":"[2]Outcomes!Y80","v":0.84},{"$f":"[2]Outcomes!Z80","v":0.88},{"$f":"[2]Outcomes!AA80","v":0.87},{"$f":"[2]Outcomes!AB80","v":"≥85%"},{"$f":"[2]Outcomes!AC80","v":"≥85%"},{"$f":"[2]Outcomes!AD80","v":"≥85%"},{"$f":"[2]Outcomes!AE80","v":"≥85%"},{"$f":"[2]Outcomes!AF80","v":"≥85%"},{"$f":"[2]Outcomes!AG80","v":"≥85%"},{"$f":"[2]Outcomes!AH80","v":"≥85%"},{"$f":"[2]Outcomes!AI80","v":"≥85%"},{"$f":"[2]Outcomes!AJ80","v":"≥85%"},{"$f":"[2]Outcomes!AK80","v":"≥85%"},{"$f":"[2]Outcomes!AL80","v":"≥85%"}]
[null,{"$f":"[2]Outcomes!B81","v":"Output 2: Customers rating SGW's services as ‘value for money’ (via the Customer Satisfaction Survey)"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I81","v":"% satisfaction rating"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X81","v":0.75},{"$f":"[2]Outcomes!Y81","v":0.74},{"$f":"[2]Outcomes!Z81","v":0.73},{"$f":"[2]Outcomes!AA81","v":0.77},{"$f":"[2]Outcomes!AB81","v":"≥73%"},{"$f":"[2]Outcomes!AC81","v":"≥73%"},{"$f":"[2]Outcomes!AD81","v":"≥73%"},{"$f":"[2]Outcomes!AE81","v":"≥73%"},{"$f":"[2]Outcomes!AF81","v":"≥73%"},{"$f":"[2]Outcomes!AG81","v":"≥73%"},{"$f":"[2]Outcomes!AH81","v":"≥73%"},{"$f":"[2]Outcomes!AI81","v":"≥73%"},{"$f":"[2]Outcomes!AJ81","v":"≥73%"},{"$f":"[2]Outcomes!AK81","v":"≥73%"},{"$f":"[2]Outcomes!AL81","v":"≥73%"}]
[null,{"$f":"[2]Outcomes!B82","v":"Output 3: Customers in the Customer Support Program report they agree or strongly agree the program has helped them with payment difficulties**"},null,null,null,null,null,null,{"$f":"[2]Outcomes!I82","v":"% satisfaction rating"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]Outcomes!X82","v":0},{"$f":"[2]Outcomes!Y82","v":0},{"$f":"[2]Outcomes!Z82","v":0},{"$f":"[2]Outcomes!AA82","v":0},{"$f":"[2]Outcomes!AB82","v":0},{"$f":"[2]Outcomes!AC82","v":"In development"},{"$f":"[2]Outcomes!AD82","v":"In development"},{"$f":"[2]Outcomes!AE82","v":0.7},{"$f":"[2]Outcomes!AF82","v":0.7},{"$f":"[2]Outcomes!AG82","v":0.7},{"$f":"[2]Outcomes!AH82","v":0.7},{"$f":"[2]Outcomes!AI82","v":0.7},{"$f":"[2]Outcomes!AJ82","v":0.7},{"$f":"[2]Outcomes!AK82","v":0.7},{"$f":"[2]Outcomes!AL82","v":0.7}]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":19,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[9,10,9,26],[9,27,9,37],[17,2,17,4],[18,2,18,4],[2,1,2,5],[9,6,9,8],[14,2,14,4],[15,2,15,4],[16,2,16,4]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,"FOURTH REG PERIOD (A)",null,null,"FOURTH REG PERIOD (B)",null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2024-25"},{"$f":"+CONCATENATE(AJ6-1,\"-\",RIGHT(AJ6,2))","v":"2025-26"},{"$f":"+CONCATENATE(AK6-1,\"-\",RIGHT(AK6,2))","v":"2026-27"},{"$f":"+CONCATENATE(AL6-1,\"-\",RIGHT(AL6,2))","v":"2027-28"}]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator",null,null,null,null,null,null,null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1",{"$f":"[2]GSL!C15","v":"Unplanned sewer service interruptions not rectified within 5 hours (rebate)"},null,null,null,{"$f":"[2]GSL!G15","v":100},null,{"$f":"[2]GSL!I15","v":100},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]GSL!X15","v":0},{"$f":"[2]GSL!Y15","v":0},{"$f":"[2]GSL!Z15","v":0},{"$f":"[2]GSL!AA15","v":0},{"$f":"[2]GSL!AB15","v":0},{"$f":"[2]GSL!AC15","v":0},{"$f":"[2]GSL!AD15","v":0},{"$f":"[2]GSL!AE15","v":0},{"$f":"[2]GSL!AF15","v":0},{"$f":"[2]GSL!AG15","v":0},{"$f":"[2]GSL!AH15","v":0},{"$f":"[2]GSL!AI15","v":0},{"$f":"[2]GSL!AJ15","v":0},{"$f":"[2]GSL!AK15","v":0},{"$f":"[2]GSL!AL15","v":0}]
[null,"GSL 2",{"$f":"[2]GSL!C16","v":"Sewage spill within a customer’s house (payment)"},null,null,null,{"$f":"[2]GSL!G16","v":1000},null,{"$f":"[2]GSL!I16","v":1000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]GSL!X16","v":0},{"$f":"[2]GSL!Y16","v":1},{"$f":"[2]GSL!Z16","v":0},{"$f":"[2]GSL!AA16","v":0},{"$f":"[2]GSL!AB16","v":0},{"$f":"[2]GSL!AC16","v":0},{"$f":"[2]GSL!AD16","v":0},{"$f":"[2]GSL!AE16","v":0},{"$f":"[2]GSL!AF16","v":0},{"$f":"[2]GSL!AG16","v":0},{"$f":"[2]GSL!AH16","v":0},{"$f":"[2]GSL!AI16","v":0},{"$f":"[2]GSL!AJ16","v":0},{"$f":"[2]GSL!AK16","v":0},{"$f":"[2]GSL!AL16","v":0}]
[null,"GSL 3",{"$f":"[2]GSL!C17","v":"Payment difficulty information disclosure (rebate)"},null,null,null,{"$f":"[2]GSL!G17","v":300},null,{"$f":"[2]GSL!I17","v":300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]GSL!X17","v":0},{"$f":"[2]GSL!Y17","v":0},{"$f":"[2]GSL!Z17","v":0},{"$f":"[2]GSL!AA17","v":0},{"$f":"[2]GSL!AB17","v":0},{"$f":"[2]GSL!AC17","v":0},{"$f":"[2]GSL!AD17","v":0},{"$f":"[2]GSL!AE17","v":0},{"$f":"[2]GSL!AF17","v":0},{"$f":"[2]GSL!AG17","v":0},{"$f":"[2]GSL!AH17","v":0},{"$f":"[2]GSL!AI17","v":0},{"$f":"[2]GSL!AJ17","v":0},{"$f":"[2]GSL!AK17","v":0},{"$f":"[2]GSL!AL17","v":0}]
[null,"GSL 4",{"$f":"[2]GSL!C18","v":"Water quality community grant (Newly proposed)"},null,null,null,{"$f":"[2]GSL!G18","v":0},null,{"$f":"[2]GSL!I18","v":10000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[2]GSL!X18","v":0},{"$f":"[2]GSL!Y18","v":0},{"$f":"[2]GSL!Z18","v":0},{"$f":"[2]GSL!AA18","v":0},{"$f":"[2]GSL!AB18","v":0},{"$f":"[2]GSL!AC18","v":0},{"$f":"[2]GSL!AD18","v":0},{"$f":"[2]GSL!AE18","v":0},{"$f":"[2]GSL!AF18","v":0},{"$f":"[2]GSL!AG18","v":0},{"$f":"[2]GSL!AH18","v":0},{"$f":"[2]GSL!AI18","v":0},{"$f":"[2]GSL!AJ18","v":0},{"$f":"[2]GSL!AK18","v":0},{"$f":"[2]GSL!AL18","v":0}]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0},{"$f":"+AH38/KeyAssumptionsPriceControl_FO!AH15","v":0},{"$f":"+AI38/KeyAssumptionsPriceControl_FO!AI15","v":0},{"$f":"+AJ38/KeyAssumptionsPriceControl_FO!AJ15","v":0},{"$f":"+AK38/KeyAssumptionsPriceControl_FO!AK15","v":0},{"$f":"+AL38/KeyAssumptionsPriceControl_FO!AL15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0},{"$f":"+Opex_Breakdown!AH23","v":0},{"$f":"+Opex_Breakdown!AI23","v":0},{"$f":"+Opex_Breakdown!AJ23","v":0},{"$f":"+Opex_Breakdown!AK23","v":0},{"$f":"+Opex_Breakdown!AL23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Household Bill","index":20,"n_rows":172,"n_cols":59,"rows_kept":172,"cut":false,"hidden":false,"merged":[[7,18,7,22],[2,1,2,5],[4,1,4,17],[7,3,7,7],[7,13,7,17],[7,8,7,9],[7,10,7,12]]}
[null,"Household Bill"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"Average Annual Household Bill"]
[]
[null,{"$f":"\"Billing\"&IF(C7=\"Q\",\" : Quarterly\",\" : Triannual\")","v":"Billing : Triannual"},"T",2014,{"$f":"D7+1","v":2015},{"$f":"E7+1","v":2016},2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"R7+1","v":2029},{"$f":"S7+1","v":2030},{"$f":"T7+1","v":2031},{"$f":"U7+1","v":2032},{"$f":"V7+1","v":2033}]
[null,null,"Q","3rd Reg Period",null,null,null,null,"4th Reg Period (A)",null,"4th Reg Period (B)",null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,null,"T","2013-14",{"$f":"+CONCATENATE(E7-1,\"-\",RIGHT(E7,2))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(S7-1,\"-\",RIGHT(S7,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[null,"Avg. annual consumption (kL per household)",null,{"$f":"'[2]Household Bill'!D11","v":113.92643822697265},{"$f":"'[2]Household Bill'!E11","v":119.27118960263665},{"$f":"'[2]Household Bill'!F11","v":115.93586784890077},{"$f":"'[2]Household Bill'!G11","v":116},{"$f":"'[2]Household Bill'!H11","v":118},{"$f":"'[2]Household Bill'!I11","v":119},{"$f":"'[2]Household Bill'!J11","v":117.06946910257145},{"$f":"'[2]Household Bill'!K11","v":120.10755161579893},{"$f":"'[2]Household Bill'!L11","v":116.54985754985755},{"$f":"'[2]Household Bill'!M11","v":120.8214620176679},{"$f":"'[2]Household Bill'!N11","v":120.8214620176679},{"$f":"'[2]Household Bill'!O11","v":120.8214620176679},{"$f":"'[2]Household Bill'!P11","v":120.8214620176679},{"$f":"'[2]Household Bill'!Q11","v":120.8214620176679},{"$f":"'[2]Household Bill'!R11","v":120.8214620176679},{"$f":"'[2]Household Bill'!S11","v":120.8214620176679},{"$f":"'[2]Household Bill'!T11","v":120.8214620176679},{"$f":"'[2]Household Bill'!U11","v":120.8214620176679},{"$f":"'[2]Household Bill'!V11","v":120.8214620176679},{"$f":"'[2]Household Bill'!W11","v":120.8214620176679}]
[]
[null,"Supply charge Water (annual)",null,{"$f":"'[2]Household Bill'!D13","v":342.39},{"$f":"'[2]Household Bill'!E13","v":339.73},{"$f":"'[2]Household Bill'!F13","v":331.84},{"$f":"'[2]Household Bill'!G13","v":323.07},{"$f":"'[2]Household Bill'!H13","v":329.93},{"$f":"'[2]Household Bill'!I13","v":306},{"$f":"'[2]Household Bill'!J13","v":331.95644171779139},{"$f":"'[2]Household Bill'!K13","v":343.06273584905665},{"$f":"'[2]Household Bill'!L13","v":346.99356234096689},{"$f":"'[2]Household Bill'!M13","v":348.52},{"$f":"'[2]Household Bill'!N13","v":355.49039999999997},{"$f":"'[2]Household Bill'!O13","v":362.60020799999995},{"$f":"'[2]Household Bill'!P13","v":373.47821423999994},{"$f":"'[2]Household Bill'!Q13","v":384.68256066719994},{"$f":"'[2]Household Bill'!R13","v":396.22303748721595},{"$f":"'[2]Household Bill'!S13","v":405.01648829251906},{"$f":"'[2]Household Bill'!T13","v":414.00509377018972},{"$f":"'[2]Household Bill'!U13","v":423.19318502379468},{"$f":"'[2]Household Bill'!V13","v":432.58518927787935},{"$f":"'[2]Household Bill'!W13","v":442.18563201119849}]
[null,"Tier 1",null,{"$f":"'[2]Household Bill'!D14","v":1.6618999999999999},{"$f":"'[2]Household Bill'!E14","v":1.7104999999999999},{"$f":"'[2]Household Bill'!F14","v":1.7332000000000001},{"$f":"'[2]Household Bill'!G14","v":1.7559},{"$f":"'[2]Household Bill'!H14","v":1.7931999999999999},{"$f":"'[2]Household Bill'!I14","v":1.8240000000000001},{"$f":"'[2]Household Bill'!J14","v":1.9980368098159511},{"$f":"'[2]Household Bill'!K14","v":2.0737842195540308},{"$f":"'[2]Household Bill'!L14","v":2.1382470737913484},{"$f":"'[2]Household Bill'!M14","v":2.1837},{"$f":"'[2]Household Bill'!N14","v":2.2273999999999998},{"$f":"'[2]Household Bill'!O14","v":2.2719},{"$f":"'[2]Household Bill'!P14","v":2.3401000000000001},{"$f":"'[2]Household Bill'!Q14","v":2.4102999999999999},{"$f":"'[2]Household Bill'!R14","v":2.4826000000000001},{"$f":"'[2]Household Bill'!S14","v":2.5377000000000001},{"$f":"'[2]Household Bill'!T14","v":2.5939999999999999},{"$f":"'[2]Household Bill'!U14","v":2.6516000000000002},{"$f":"'[2]Household Bill'!V14","v":2.7103999999999999},{"$f":"'[2]Household Bill'!W14","v":2.7706}]
[null,"Tier 2",null,{"$f":"'[2]Household Bill'!D15","v":0},{"$f":"'[2]Household Bill'!E15","v":0},{"$f":"'[2]Household Bill'!F15","v":0},{"$f":"'[2]Household Bill'!G15","v":0},{"$f":"'[2]Household Bill'!H15","v":0},{"$f":"'[2]Household Bill'!I15","v":0},{"$f":"'[2]Household Bill'!J15","v":0},{"$f":"'[2]Household Bill'!K15","v":0},{"$f":"'[2]Household Bill'!L15","v":0},{"$f":"'[2]Household Bill'!M15","v":0},{"$f":"'[2]Household Bill'!N15","v":0},{"$f":"'[2]Household Bill'!O15","v":0},{"$f":"'[2]Household Bill'!P15","v":0},{"$f":"'[2]Household Bill'!Q15","v":0},{"$f":"'[2]Household Bill'!R15","v":0},{"$f":"'[2]Household Bill'!S15","v":0},{"$f":"'[2]Household Bill'!T15","v":0},{"$f":"'[2]Household Bill'!U15","v":0},{"$f":"'[2]Household Bill'!V15","v":0},{"$f":"'[2]Household Bill'!W15","v":0}]
[null,"Tier 3",null,{"$f":"'[2]Household Bill'!D16","v":0},{"$f":"'[2]Household Bill'!E16","v":0},{"$f":"'[2]Household Bill'!F16","v":0},{"$f":"'[2]Household Bill'!G16","v":0},{"$f":"'[2]Household Bill'!H16","v":0},{"$f":"'[2]Household Bill'!I16","v":0},{"$f":"'[2]Household Bill'!J16","v":0},{"$f":"'[2]Household Bill'!K16","v":0},{"$f":"'[2]Household Bill'!L16","v":0},{"$f":"'[2]Household Bill'!M16","v":0},{"$f":"'[2]Household Bill'!N16","v":0},{"$f":"'[2]Household Bill'!O16","v":0},{"$f":"'[2]Household Bill'!P16","v":0},{"$f":"'[2]Household Bill'!Q16","v":0},{"$f":"'[2]Household Bill'!R16","v":0},{"$f":"'[2]Household Bill'!S16","v":0},{"$f":"'[2]Household Bill'!T16","v":0},{"$f":"'[2]Household Bill'!U16","v":0},{"$f":"'[2]Household Bill'!V16","v":0},{"$f":"'[2]Household Bill'!W16","v":0}]
[null,"Supply charge Wastewater (annual)",null,{"$f":"'[2]Household Bill'!D17","v":453.94},{"$f":"'[2]Household Bill'!E17","v":467.23},{"$f":"'[2]Household Bill'!F17","v":473.43},{"$f":"'[2]Household Bill'!G17","v":479.63},{"$f":"'[2]Household Bill'!H17","v":489.82},{"$f":"'[2]Household Bill'!I17","v":474.9},{"$f":"'[2]Household Bill'!J17","v":515.20030674846623},{"$f":"'[2]Household Bill'!K17","v":532.41933962264159},{"$f":"'[2]Household Bill'!L17","v":538.51837150127233},{"$f":"'[2]Household Bill'!M17","v":540.89},{"$f":"'[2]Household Bill'!N17","v":551.70780000000002},{"$f":"'[2]Household Bill'!O17","v":562.74195600000007},{"$f":"'[2]Household Bill'!P17","v":579.62421468000014},{"$f":"'[2]Household Bill'!Q17","v":597.01294112040011},{"$f":"'[2]Household Bill'!R17","v":614.92332935401214},{"$f":"'[2]Household Bill'!S17","v":628.57043599374708},{"$f":"'[2]Household Bill'!T17","v":642.52041538321475},{"$f":"'[2]Household Bill'!U17","v":656.77998923310111},{"$f":"'[2]Household Bill'!V17","v":671.35602843025436},{"$f":"'[2]Household Bill'!W17","v":686.25555634837951}]
[null,"Volumetric wastewater",null,{"$f":"'[2]Household Bill'!D18","v":0},{"$f":"'[2]Household Bill'!E18","v":0},{"$f":"'[2]Household Bill'!F18","v":0},{"$f":"'[2]Household Bill'!G18","v":0},{"$f":"'[2]Household Bill'!H18","v":0},{"$f":"'[2]Household Bill'!I18","v":0},{"$f":"'[2]Household Bill'!J18","v":0},{"$f":"'[2]Household Bill'!K18","v":0},{"$f":"'[2]Household Bill'!L18","v":0},{"$f":"'[2]Household Bill'!M18","v":0},{"$f":"'[2]Household Bill'!N18","v":0},{"$f":"'[2]Household Bill'!O18","v":0},{"$f":"'[2]Household Bill'!P18","v":0},{"$f":"'[2]Household Bill'!Q18","v":0},{"$f":"'[2]Household Bill'!R18","v":0},{"$f":"'[2]Household Bill'!S18","v":0},{"$f":"'[2]Household Bill'!T18","v":0},{"$f":"'[2]Household Bill'!U18","v":0},{"$f":"'[2]Household Bill'!V18","v":0},{"$f":"'[2]Household Bill'!W18","v":0}]
[]
[null,"Water Fixed",null,{"$f":"D13","v":342.39},339.73,331.84,323.07,329.93,306,331.95644171779139,343.06273584905665,346.99356234096689,348.52,355.49039999999997,362.60020799999995,373.47821423999994,384.68256066719994,396.22303748721595,{"$f":"S13","v":405.01648829251906},414.00509377018972,423.19318502379468,432.58518927787935,442.18563201119849]
[null,"Water Variable",null,{"$f":"(D14*D$142)+(D15*D$143)+(D16*D$144)","v":189.33434768940583},204.01336981530997,200.94004615571484,203.68440000000001,211.5976,217.05600000000001,233.90910857254892,249.07714519011503,249.21239185678141,263.83782660798141,269.11772449815345,274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"(S14*S$142)+(S15*S$143)+(S16*S$144)","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066]
[null,"Sewerage Fixed",null,{"$f":"D17","v":453.94},467.23,473.43,479.63,489.82,474.9,515.20030674846623,532.41933962264159,538.51837150127233,540.89,551.70780000000002,562.74195600000007,579.62421468000014,597.01294112040011,614.92332935401214,{"$f":"S17","v":628.57043599374708},642.52041538321475,656.77998923310111,671.35602843025436,686.25555634837951]
[null,"Sewerage Variable",null,{"$f":"D18*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18*S$152","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Maximum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},{"$f":"T9","v":"2029-30"},{"$f":"U9","v":"2030-31"},{"$f":"V9","v":"2031-32"},{"$f":"W9","v":"2032-33"}]
[null,"Owner Occupier",null,{"$f":"SUM(D20:D23)","v":985.66434768940576},{"$f":"SUM(E20:E23)","v":1010.97336981531},1006.2100461557147,1006.3844,1031.3476000000001,997.95600000000002,1081.0658570388064,1124.5592206618132,1134.7243256990205,1153.2478266079816,1176.3159244981534,1199.8364435579397,1235.8367321875448,1272.9114716887848,1311.0977284462904,{"$f":"SUM(S20:S23)","v":1340.195548448502},1369.9363816272348,1400.3433629429439,1431.4157083608206,1463.1891310257288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"IF(D26=\"0\",\"\",D26)","v":985.66434768940576},1010.97336981531,1006.2100461557147,1006.3844,1031.3476000000001,997.95600000000002,1081.0658570388064,1124.5592206618132,1134.7243256990205,1153.2478266079816,1176.3159244981534,1199.8364435579397,1235.8367321875448,1272.9114716887848,1311.0977284462904,{"$f":"IF(S26=\"0\",\"\",S26)","v":1340.195548448502},{"$f":"IF(T26=\"0\",\"\",T26)","v":1369.9363816272348},{"$f":"IF(U26=\"0\",\"\",U26)","v":1400.3433629429439},{"$f":"IF(V26=\"0\",\"\",V26)","v":1431.4157083608206},{"$f":"IF(W26=\"0\",\"\",W26)","v":1463.1891310257288}]
[null,"YoY Change",null,null,{"$f":"IF(E26=0,\"-\",E26/D26-1)","v":2.5677120396242037E-2},{"$f":"IF(F26=0,\"-\",F26/E26-1)","v":-4.7116212966771265E-3},1.7327778126596804E-4,2.4804836005009712E-2,-3.237666912687831E-2,8.3280081525444416E-2,4.0231927906909659E-2,9.0391905116611326E-3,1.6324230026134368E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,2.9999145743296207E-2,{"$f":"IF(S26=0,\"-\",S26/R26-1)","v":2.2193479075502509E-2},{"$f":"IF(T26=0,\"-\",T26/S26-1)","v":2.2191413195755461E-2},{"$f":"IF(U26=0,\"-\",U26/T26-1)","v":2.2195907579001029E-2},{"$f":"IF(V26=0,\"-\",V26/U26-1)","v":2.2189090361792063E-2},{"$f":"IF(W26=0,\"-\",W26/V26-1)","v":2.2197201329649641E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",null,{"$f":"E27","v":2.5677120396242037E-2},-4.7116212966771265E-3,1.7327778126596804E-4,2.4804836005009712E-2,-3.237666912687831E-2,8.3280081525444416E-2,4.0231927906909659E-2,9.0391905116611326E-3,1.6324230026134368E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,2.9999145743296207E-2,{"$f":"S27","v":2.2193479075502509E-2},{"$f":"T27","v":2.2191413195755461E-2},{"$f":"U27","v":2.2195907579001029E-2},{"$f":"V27","v":2.2189090361792063E-2},{"$f":"W27","v":2.2197201329649641E-2}]
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[null,"Tenant",null,{"$f":"D21+D23","v":189.33434768940583},204.01336981530997,200.94004615571484,203.68440000000001,211.5976,217.05600000000001,233.90910857254892,249.07714519011503,249.21239185678141,263.83782660798141,269.11772449815345,274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"S21+S23","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",null,{"$f":"E30","v":7.7529631073514516E-2},-1.5064324766447257E-2,1.3657575464865124E-2,3.8850299777498876E-2,2.5796133793578147E-2,7.7644057628210694E-2,6.4845857051614608E-2,5.429910743643962E-4,5.8686627266933966E-2,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,2.9996266024976403E-2,2.2194473535809278E-2,2.2185443511841374E-2,2.2205088666152673E-2,2.2175290390707314E-2,2.2210743801652999E-2]
[null,"YoY Change",null,null,{"$f":"IF(E29=0,\"-\",E29/D29-1)","v":7.7529631073514516E-2},{"$f":"IF(F29=0,\"-\",F29/E29-1)","v":-1.5064324766447257E-2},1.3657575464865124E-2,3.8850299777498876E-2,2.5796133793578147E-2,7.7644057628210694E-2,6.4845857051614608E-2,5.429910743643962E-4,5.8686627266933966E-2,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,2.9996266024976403E-2,{"$f":"IF(S29=0,\"-\",S29/R29-1)","v":2.2194473535809278E-2},{"$f":"IF(T29=0,\"-\",T29/S29-1)","v":2.2185443511841374E-2},{"$f":"IF(U29=0,\"-\",U29/T29-1)","v":2.2205088666152673E-2},{"$f":"IF(V29=0,\"-\",V29/U29-1)","v":2.2175290390707314E-2},{"$f":"IF(W29=0,\"-\",W29/V29-1)","v":2.2210743801652999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Adjustments to Max. Prices (show / hide)"]
[]
[null,"1. Carbon Tax Reduction"]
[null,{"$f":"B13","v":"Supply charge Water (annual)"},null,{"$f":"'[2]Household Bill'!D35","v":0},{"$f":"'[2]Household Bill'!E35","v":0},{"$f":"'[2]Household Bill'!F35","v":0},{"$f":"'[2]Household Bill'!G35","v":0},{"$f":"'[2]Household Bill'!H35","v":0},{"$f":"'[2]Household Bill'!I35","v":0},{"$f":"'[2]Household Bill'!J35","v":0},{"$f":"'[2]Household Bill'!K35","v":0},{"$f":"'[2]Household Bill'!L35","v":0},{"$f":"'[2]Household Bill'!M35","v":0},{"$f":"'[2]Household Bill'!N35","v":0},{"$f":"'[2]Household Bill'!O35","v":0},{"$f":"'[2]Household Bill'!P35","v":0},{"$f":"'[2]Household Bill'!Q35","v":0},{"$f":"'[2]Household Bill'!R35","v":0},{"$f":"'[2]Household Bill'!S35","v":0},{"$f":"'[2]Household Bill'!T35","v":0},{"$f":"'[2]Household Bill'!U35","v":0},{"$f":"'[2]Household Bill'!V35","v":0},{"$f":"'[2]Household Bill'!W35","v":0}]
[null,"Tier 1",null,{"$f":"'[2]Household Bill'!D36","v":0},{"$f":"'[2]Household Bill'!E36","v":0},{"$f":"'[2]Household Bill'!F36","v":0},{"$f":"'[2]Household Bill'!G36","v":0},{"$f":"'[2]Household Bill'!H36","v":0},{"$f":"'[2]Household Bill'!I36","v":0},{"$f":"'[2]Household Bill'!J36","v":0},{"$f":"'[2]Household Bill'!K36","v":0},{"$f":"'[2]Household Bill'!L36","v":0},{"$f":"'[2]Household Bill'!M36","v":0},{"$f":"'[2]Household Bill'!N36","v":0},{"$f":"'[2]Household Bill'!O36","v":0},{"$f":"'[2]Household Bill'!P36","v":0},{"$f":"'[2]Household Bill'!Q36","v":0},{"$f":"'[2]Household Bill'!R36","v":0},{"$f":"'[2]Household Bill'!S36","v":0},{"$f":"'[2]Household Bill'!T36","v":0},{"$f":"'[2]Household Bill'!U36","v":0},{"$f":"'[2]Household Bill'!V36","v":0},{"$f":"'[2]Household Bill'!W36","v":0}]
[null,"Tier 2",null,{"$f":"'[2]Household Bill'!D37","v":0},{"$f":"'[2]Household Bill'!E37","v":0},{"$f":"'[2]Household Bill'!F37","v":0},{"$f":"'[2]Household Bill'!G37","v":0},{"$f":"'[2]Household Bill'!H37","v":0},{"$f":"'[2]Household Bill'!I37","v":0},{"$f":"'[2]Household Bill'!J37","v":0},{"$f":"'[2]Household Bill'!K37","v":0},{"$f":"'[2]Household Bill'!L37","v":0},{"$f":"'[2]Household Bill'!M37","v":0},{"$f":"'[2]Household Bill'!N37","v":0},{"$f":"'[2]Household Bill'!O37","v":0},{"$f":"'[2]Household Bill'!P37","v":0},{"$f":"'[2]Household Bill'!Q37","v":0},{"$f":"'[2]Household Bill'!R37","v":0},{"$f":"'[2]Household Bill'!S37","v":0},{"$f":"'[2]Household Bill'!T37","v":0},{"$f":"'[2]Household Bill'!U37","v":0},{"$f":"'[2]Household Bill'!V37","v":0},{"$f":"'[2]Household Bill'!W37","v":0}]
[null,"Tier 3",null,{"$f":"'[2]Household Bill'!D38","v":0},{"$f":"'[2]Household Bill'!E38","v":0},{"$f":"'[2]Household Bill'!F38","v":0},{"$f":"'[2]Household Bill'!G38","v":0},{"$f":"'[2]Household Bill'!H38","v":0},{"$f":"'[2]Household Bill'!I38","v":0},{"$f":"'[2]Household Bill'!J38","v":0},{"$f":"'[2]Household Bill'!K38","v":0},{"$f":"'[2]Household Bill'!L38","v":0},{"$f":"'[2]Household Bill'!M38","v":0},{"$f":"'[2]Household Bill'!N38","v":0},{"$f":"'[2]Household Bill'!O38","v":0},{"$f":"'[2]Household Bill'!P38","v":0},{"$f":"'[2]Household Bill'!Q38","v":0},{"$f":"'[2]Household Bill'!R38","v":0},{"$f":"'[2]Household Bill'!S38","v":0},{"$f":"'[2]Household Bill'!T38","v":0},{"$f":"'[2]Household Bill'!U38","v":0},{"$f":"'[2]Household Bill'!V38","v":0},{"$f":"'[2]Household Bill'!W38","v":0}]
[null,"Supply charge Wastewater (annual)",null,{"$f":"'[2]Household Bill'!D39","v":0},{"$f":"'[2]Household Bill'!E39","v":0},{"$f":"'[2]Household Bill'!F39","v":0},{"$f":"'[2]Household Bill'!G39","v":0},{"$f":"'[2]Household Bill'!H39","v":0},{"$f":"'[2]Household Bill'!I39","v":0},{"$f":"'[2]Household Bill'!J39","v":0},{"$f":"'[2]Household Bill'!K39","v":0},{"$f":"'[2]Household Bill'!L39","v":0},{"$f":"'[2]Household Bill'!M39","v":0},{"$f":"'[2]Household Bill'!N39","v":0},{"$f":"'[2]Household Bill'!O39","v":0},{"$f":"'[2]Household Bill'!P39","v":0},{"$f":"'[2]Household Bill'!Q39","v":0},{"$f":"'[2]Household Bill'!R39","v":0},{"$f":"'[2]Household Bill'!S39","v":0},{"$f":"'[2]Household Bill'!T39","v":0},{"$f":"'[2]Household Bill'!U39","v":0},{"$f":"'[2]Household Bill'!V39","v":0},{"$f":"'[2]Household Bill'!W39","v":0}]
[null,"Volumetric wastewater",null,{"$f":"'[2]Household Bill'!D40","v":0},{"$f":"'[2]Household Bill'!E40","v":0},{"$f":"'[2]Household Bill'!F40","v":0},{"$f":"'[2]Household Bill'!G40","v":0},{"$f":"'[2]Household Bill'!H40","v":0},{"$f":"'[2]Household Bill'!I40","v":0},{"$f":"'[2]Household Bill'!J40","v":0},{"$f":"'[2]Household Bill'!K40","v":0},{"$f":"'[2]Household Bill'!L40","v":0},{"$f":"'[2]Household Bill'!M40","v":0},{"$f":"'[2]Household Bill'!N40","v":0},{"$f":"'[2]Household Bill'!O40","v":0},{"$f":"'[2]Household Bill'!P40","v":0},{"$f":"'[2]Household Bill'!Q40","v":0},{"$f":"'[2]Household Bill'!R40","v":0},{"$f":"'[2]Household Bill'!S40","v":0},{"$f":"'[2]Household Bill'!T40","v":0},{"$f":"'[2]Household Bill'!U40","v":0},{"$f":"'[2]Household Bill'!V40","v":0},{"$f":"'[2]Household Bill'!W40","v":0}]
[]
[null,"2. Efficiency Savings - Tariff Reduction"]
[null,{"$f":"B35","v":"Supply charge Water (annual)"},null,{"$f":"'[2]Household Bill'!D43","v":0},{"$f":"'[2]Household Bill'!E43","v":0},{"$f":"'[2]Household Bill'!F43","v":0},{"$f":"'[2]Household Bill'!G43","v":0},{"$f":"'[2]Household Bill'!H43","v":0},{"$f":"'[2]Household Bill'!I43","v":0},{"$f":"'[2]Household Bill'!J43","v":0},{"$f":"'[2]Household Bill'!K43","v":0},{"$f":"'[2]Household Bill'!L43","v":0},{"$f":"'[2]Household Bill'!M43","v":0},{"$f":"'[2]Household Bill'!N43","v":0},{"$f":"'[2]Household Bill'!O43","v":0},{"$f":"'[2]Household Bill'!P43","v":0},{"$f":"'[2]Household Bill'!Q43","v":0},{"$f":"'[2]Household Bill'!R43","v":0},{"$f":"'[2]Household Bill'!S43","v":0},{"$f":"'[2]Household Bill'!T43","v":0},{"$f":"'[2]Household Bill'!U43","v":0},{"$f":"'[2]Household Bill'!V43","v":0},{"$f":"'[2]Household Bill'!W43","v":0}]
[null,"Tier 1",null,{"$f":"'[2]Household Bill'!D44","v":0},{"$f":"'[2]Household Bill'!E44","v":0},{"$f":"'[2]Household Bill'!F44","v":0},{"$f":"'[2]Household Bill'!G44","v":0},{"$f":"'[2]Household Bill'!H44","v":0},{"$f":"'[2]Household Bill'!I44","v":0},{"$f":"'[2]Household Bill'!J44","v":0},{"$f":"'[2]Household Bill'!K44","v":0},{"$f":"'[2]Household Bill'!L44","v":0},{"$f":"'[2]Household Bill'!M44","v":0},{"$f":"'[2]Household Bill'!N44","v":0},{"$f":"'[2]Household Bill'!O44","v":0},{"$f":"'[2]Household Bill'!P44","v":0},{"$f":"'[2]Household Bill'!Q44","v":0},{"$f":"'[2]Household Bill'!R44","v":0},{"$f":"'[2]Household Bill'!S44","v":0},{"$f":"'[2]Household Bill'!T44","v":0},{"$f":"'[2]Household Bill'!U44","v":0},{"$f":"'[2]Household Bill'!V44","v":0},{"$f":"'[2]Household Bill'!W44","v":0}]
[null,"Tier 2",null,{"$f":"'[2]Household Bill'!D45","v":0},{"$f":"'[2]Household Bill'!E45","v":0},{"$f":"'[2]Household Bill'!F45","v":0},{"$f":"'[2]Household Bill'!G45","v":0},{"$f":"'[2]Household Bill'!H45","v":0},{"$f":"'[2]Household Bill'!I45","v":0},{"$f":"'[2]Household Bill'!J45","v":0},{"$f":"'[2]Household Bill'!K45","v":0},{"$f":"'[2]Household Bill'!L45","v":0},{"$f":"'[2]Household Bill'!M45","v":0},{"$f":"'[2]Household Bill'!N45","v":0},{"$f":"'[2]Household Bill'!O45","v":0},{"$f":"'[2]Household Bill'!P45","v":0},{"$f":"'[2]Household Bill'!Q45","v":0},{"$f":"'[2]Household Bill'!R45","v":0},{"$f":"'[2]Household Bill'!S45","v":0},{"$f":"'[2]Household Bill'!T45","v":0},{"$f":"'[2]Household Bill'!U45","v":0},{"$f":"'[2]Household Bill'!V45","v":0},{"$f":"'[2]Household Bill'!W45","v":0}]
[null,"Tier 3",null,{"$f":"'[2]Household Bill'!D46","v":0},{"$f":"'[2]Household Bill'!E46","v":0},{"$f":"'[2]Household Bill'!F46","v":0},{"$f":"'[2]Household Bill'!G46","v":0},{"$f":"'[2]Household Bill'!H46","v":0},{"$f":"'[2]Household Bill'!I46","v":0},{"$f":"'[2]Household Bill'!J46","v":0},{"$f":"'[2]Household Bill'!K46","v":0},{"$f":"'[2]Household Bill'!L46","v":0},{"$f":"'[2]Household Bill'!M46","v":0},{"$f":"'[2]Household Bill'!N46","v":0},{"$f":"'[2]Household Bill'!O46","v":0},{"$f":"'[2]Household Bill'!P46","v":0},{"$f":"'[2]Household Bill'!Q46","v":0},{"$f":"'[2]Household Bill'!R46","v":0},{"$f":"'[2]Household Bill'!S46","v":0},{"$f":"'[2]Household Bill'!T46","v":0},{"$f":"'[2]Household Bill'!U46","v":0},{"$f":"'[2]Household Bill'!V46","v":0},{"$f":"'[2]Household Bill'!W46","v":0}]
[null,"Supply charge Wastewater (annual)",null,{"$f":"'[2]Household Bill'!D47","v":0},{"$f":"'[2]Household Bill'!E47","v":0},{"$f":"'[2]Household Bill'!F47","v":0},{"$f":"'[2]Household Bill'!G47","v":0},{"$f":"'[2]Household Bill'!H47","v":0},{"$f":"'[2]Household Bill'!I47","v":0},{"$f":"'[2]Household Bill'!J47","v":0},{"$f":"'[2]Household Bill'!K47","v":0},{"$f":"'[2]Household Bill'!L47","v":0},{"$f":"'[2]Household Bill'!M47","v":0},{"$f":"'[2]Household Bill'!N47","v":0},{"$f":"'[2]Household Bill'!O47","v":0},{"$f":"'[2]Household Bill'!P47","v":0},{"$f":"'[2]Household Bill'!Q47","v":0},{"$f":"'[2]Household Bill'!R47","v":0},{"$f":"'[2]Household Bill'!S47","v":0},{"$f":"'[2]Household Bill'!T47","v":0},{"$f":"'[2]Household Bill'!U47","v":0},{"$f":"'[2]Household Bill'!V47","v":0},{"$f":"'[2]Household Bill'!W47","v":0}]
[null,"Volumetric wastewater",null,{"$f":"'[2]Household Bill'!D48","v":0},{"$f":"'[2]Household Bill'!E48","v":0},{"$f":"'[2]Household Bill'!F48","v":0},{"$f":"'[2]Household Bill'!G48","v":0},{"$f":"'[2]Household Bill'!H48","v":0},{"$f":"'[2]Household Bill'!I48","v":0},{"$f":"'[2]Household Bill'!J48","v":0},{"$f":"'[2]Household Bill'!K48","v":0},{"$f":"'[2]Household Bill'!L48","v":0},{"$f":"'[2]Household Bill'!M48","v":0},{"$f":"'[2]Household Bill'!N48","v":0},{"$f":"'[2]Household Bill'!O48","v":0},{"$f":"'[2]Household Bill'!P48","v":0},{"$f":"'[2]Household Bill'!Q48","v":0},{"$f":"'[2]Household Bill'!R48","v":0},{"$f":"'[2]Household Bill'!S48","v":0},{"$f":"'[2]Household Bill'!T48","v":0},{"$f":"'[2]Household Bill'!U48","v":0},{"$f":"'[2]Household Bill'!V48","v":0},{"$f":"'[2]Household Bill'!W48","v":0}]
[]
[null,"3. Other adjustments"]
[null,{"$f":"B43","v":"Supply charge Water (annual)"},null,{"$f":"'[2]Household Bill'!D51","v":0},{"$f":"'[2]Household Bill'!E51","v":0},{"$f":"'[2]Household Bill'!F51","v":0},{"$f":"'[2]Household Bill'!G51","v":0},{"$f":"'[2]Household Bill'!H51","v":0},{"$f":"'[2]Household Bill'!I51","v":0},{"$f":"'[2]Household Bill'!J51","v":0},{"$f":"'[2]Household Bill'!K51","v":0},{"$f":"'[2]Household Bill'!L51","v":0},{"$f":"'[2]Household Bill'!M51","v":0},{"$f":"'[2]Household Bill'!N51","v":0},{"$f":"'[2]Household Bill'!O51","v":0},{"$f":"'[2]Household Bill'!P51","v":0},{"$f":"'[2]Household Bill'!Q51","v":0},{"$f":"'[2]Household Bill'!R51","v":0},{"$f":"'[2]Household Bill'!S51","v":0},{"$f":"'[2]Household Bill'!T51","v":0},{"$f":"'[2]Household Bill'!U51","v":0},{"$f":"'[2]Household Bill'!V51","v":0},{"$f":"'[2]Household Bill'!W51","v":0}]
[null,"Tier 1",null,{"$f":"'[2]Household Bill'!D52","v":0},{"$f":"'[2]Household Bill'!E52","v":0},{"$f":"'[2]Household Bill'!F52","v":0},{"$f":"'[2]Household Bill'!G52","v":0},{"$f":"'[2]Household Bill'!H52","v":0},{"$f":"'[2]Household Bill'!I52","v":0},{"$f":"'[2]Household Bill'!J52","v":0},{"$f":"'[2]Household Bill'!K52","v":0},{"$f":"'[2]Household Bill'!L52","v":0},{"$f":"'[2]Household Bill'!M52","v":0},{"$f":"'[2]Household Bill'!N52","v":0},{"$f":"'[2]Household Bill'!O52","v":0},{"$f":"'[2]Household Bill'!P52","v":0},{"$f":"'[2]Household Bill'!Q52","v":0},{"$f":"'[2]Household Bill'!R52","v":0},{"$f":"'[2]Household Bill'!S52","v":0},{"$f":"'[2]Household Bill'!T52","v":0},{"$f":"'[2]Household Bill'!U52","v":0},{"$f":"'[2]Household Bill'!V52","v":0},{"$f":"'[2]Household Bill'!W52","v":0}]
[null,"Tier 2",null,{"$f":"'[2]Household Bill'!D53","v":0},{"$f":"'[2]Household Bill'!E53","v":0},{"$f":"'[2]Household Bill'!F53","v":0},{"$f":"'[2]Household Bill'!G53","v":0},{"$f":"'[2]Household Bill'!H53","v":0},{"$f":"'[2]Household Bill'!I53","v":0},{"$f":"'[2]Household Bill'!J53","v":0},{"$f":"'[2]Household Bill'!K53","v":0},{"$f":"'[2]Household Bill'!L53","v":0},{"$f":"'[2]Household Bill'!M53","v":0},{"$f":"'[2]Household Bill'!N53","v":0},{"$f":"'[2]Household Bill'!O53","v":0},{"$f":"'[2]Household Bill'!P53","v":0},{"$f":"'[2]Household Bill'!Q53","v":0},{"$f":"'[2]Household Bill'!R53","v":0},{"$f":"'[2]Household Bill'!S53","v":0},{"$f":"'[2]Household Bill'!T53","v":0},{"$f":"'[2]Household Bill'!U53","v":0},{"$f":"'[2]Household Bill'!V53","v":0},{"$f":"'[2]Household Bill'!W53","v":0}]
[null,"Tier 3",null,{"$f":"'[2]Household Bill'!D54","v":0},{"$f":"'[2]Household Bill'!E54","v":0},{"$f":"'[2]Household Bill'!F54","v":0},{"$f":"'[2]Household Bill'!G54","v":0},{"$f":"'[2]Household Bill'!H54","v":0},{"$f":"'[2]Household Bill'!I54","v":0},{"$f":"'[2]Household Bill'!J54","v":0},{"$f":"'[2]Household Bill'!K54","v":0},{"$f":"'[2]Household Bill'!L54","v":0},{"$f":"'[2]Household Bill'!M54","v":0},{"$f":"'[2]Household Bill'!N54","v":0},{"$f":"'[2]Household Bill'!O54","v":0},{"$f":"'[2]Household Bill'!P54","v":0},{"$f":"'[2]Household Bill'!Q54","v":0},{"$f":"'[2]Household Bill'!R54","v":0},{"$f":"'[2]Household Bill'!S54","v":0},{"$f":"'[2]Household Bill'!T54","v":0},{"$f":"'[2]Household Bill'!U54","v":0},{"$f":"'[2]Household Bill'!V54","v":0},{"$f":"'[2]Household Bill'!W54","v":0}]
[null,"Supply charge Wastewater (annual)",null,{"$f":"'[2]Household Bill'!D55","v":0},{"$f":"'[2]Household Bill'!E55","v":0},{"$f":"'[2]Household Bill'!F55","v":0},{"$f":"'[2]Household Bill'!G55","v":0},{"$f":"'[2]Household Bill'!H55","v":0},{"$f":"'[2]Household Bill'!I55","v":0},{"$f":"'[2]Household Bill'!J55","v":0},{"$f":"'[2]Household Bill'!K55","v":0},{"$f":"'[2]Household Bill'!L55","v":0},{"$f":"'[2]Household Bill'!M55","v":0},{"$f":"'[2]Household Bill'!N55","v":0},{"$f":"'[2]Household Bill'!O55","v":0},{"$f":"'[2]Household Bill'!P55","v":0},{"$f":"'[2]Household Bill'!Q55","v":0},{"$f":"'[2]Household Bill'!R55","v":0},{"$f":"'[2]Household Bill'!S55","v":0},{"$f":"'[2]Household Bill'!T55","v":0},{"$f":"'[2]Household Bill'!U55","v":0},{"$f":"'[2]Household Bill'!V55","v":0},{"$f":"'[2]Household Bill'!W55","v":0}]
[null,"Volumetric wastewater",null,{"$f":"'[2]Household Bill'!D56","v":0},{"$f":"'[2]Household Bill'!E56","v":0},{"$f":"'[2]Household Bill'!F56","v":0},{"$f":"'[2]Household Bill'!G56","v":0},{"$f":"'[2]Household Bill'!H56","v":0},{"$f":"'[2]Household Bill'!I56","v":0},{"$f":"'[2]Household Bill'!J56","v":0},{"$f":"'[2]Household Bill'!K56","v":0},{"$f":"'[2]Household Bill'!L56","v":0},{"$f":"'[2]Household Bill'!M56","v":0},{"$f":"'[2]Household Bill'!N56","v":0},{"$f":"'[2]Household Bill'!O56","v":0},{"$f":"'[2]Household Bill'!P56","v":0},{"$f":"'[2]Household Bill'!Q56","v":0},{"$f":"'[2]Household Bill'!R56","v":0},{"$f":"'[2]Household Bill'!S56","v":0},{"$f":"'[2]Household Bill'!T56","v":0},{"$f":"'[2]Household Bill'!U56","v":0},{"$f":"'[2]Household Bill'!V56","v":0},{"$f":"'[2]Household Bill'!W56","v":0}]
[]
[null,"Supply charge Water (annual)",null,{"$f":"D13-D35-D43-D51","v":342.39},{"$f":"E13-E35-E43-E51","v":339.73},{"$f":"F13-F35-F43-F51","v":331.84},323.07,329.93,306,331.95644171779139,343.06273584905665,346.99356234096689,348.52,355.49039999999997,362.60020799999995,373.47821423999994,384.68256066719994,396.22303748721595,{"$f":"S13-S35-S43-S51","v":405.01648829251906},414.00509377018972,423.19318502379468,432.58518927787935,442.18563201119849]
[null,"Tier 1",null,{"$f":"D14-D36-D44-D52","v":1.6618999999999999},1.7104999999999999,1.7332000000000001,1.7559,1.7931999999999999,1.8240000000000001,1.9980368098159511,2.0737842195540308,2.1382470737913484,2.1837,2.2273999999999998,2.2719,2.3401000000000001,2.4102999999999999,2.4826000000000001,{"$f":"S14-S36-S44-S52","v":2.5377000000000001},2.5939999999999999,2.6516000000000002,2.7103999999999999,2.7706]
[null,"Tier 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S15-S37-S45-S53","v":0},0,0,0,0]
[null,"Tier 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S16-S38-S46-S54","v":0},0,0,0,0]
[null,"Supply charge Wastewater (annual)",null,453.94,467.23,473.43,479.63,489.82,474.9,515.20030674846623,532.41933962264159,538.51837150127233,540.89,551.70780000000002,562.74195600000007,579.62421468000014,597.01294112040011,614.92332935401214,{"$f":"S17-S39-S47-S55","v":628.57043599374708},642.52041538321475,656.77998923310111,671.35602843025436,686.25555634837951]
[null,"Volumetric wastewater",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S18-S40-S48-S56","v":0},0,0,0,0]
[]
[null,"Water Fixed",null,{"$f":"D58","v":342.39},339.73,331.84,323.07,329.93,306,331.95644171779139,343.06273584905665,346.99356234096689,348.52,355.49039999999997,362.60020799999995,373.47821423999994,384.68256066719994,396.22303748721595,{"$f":"S58","v":405.01648829251906},414.00509377018972,423.19318502379468,432.58518927787935,442.18563201119849]
[null,"Water Variable",null,{"$f":"(D59*D$142)+(D60*D$143)+(D61*D$144)","v":189.33434768940583},204.01336981530997,200.94004615571484,203.68440000000001,211.5976,217.05600000000001,233.90910857254892,249.07714519011503,249.21239185678141,263.83782660798141,269.11772449815345,274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"(S59*S$142)+(S60*S$143)+(S61*S$144)","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066]
[null,"Sewerage Fixed",null,{"$f":"D62","v":453.94},467.23,473.43,479.63,489.82,474.9,515.20030674846623,532.41933962264159,538.51837150127233,540.89,551.70780000000002,562.74195600000007,579.62421468000014,597.01294112040011,614.92332935401214,{"$f":"S62","v":628.57043599374708},642.52041538321475,656.77998923310111,671.35602843025436,686.25555634837951]
[null,"Sewerage Variable",null,{"$f":"D63*D$152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S63*S$152","v":0},0,0,0,0]
[]
[null,"Owner Occupier",null,{"$f":"SUM(D65:D68)","v":985.66434768940576},1010.97336981531,1006.2100461557147,1006.3844,1031.3476000000001,997.95600000000002,1081.0658570388064,1124.5592206618132,1134.7243256990205,1153.2478266079816,1176.3159244981534,1199.8364435579397,1235.8367321875448,1272.9114716887848,1311.0977284462904,{"$f":"SUM(S65:S68)","v":1340.195548448502},1369.9363816272348,1400.3433629429439,1431.4157083608206,1463.1891310257288]
[null,"Tenant",null,{"$f":"D66+D68","v":189.33434768940583},204.01336981530997,200.94004615571484,203.68440000000001,211.5976,217.05600000000001,233.90910857254892,249.07714519011503,249.21239185678141,263.83782660798141,269.11772449815345,274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"S66+S68","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066]
[]
[null,"4. Efficiency Savings - Rebate"]
[null,"Owner Occupier",null,{"$f":"'[2]Household Bill'!D74","v":0},{"$f":"'[2]Household Bill'!E74","v":0},{"$f":"'[2]Household Bill'!F74","v":0},{"$f":"'[2]Household Bill'!G74","v":0},{"$f":"'[2]Household Bill'!H74","v":0},{"$f":"'[2]Household Bill'!I74","v":0},{"$f":"'[2]Household Bill'!J74","v":0},{"$f":"'[2]Household Bill'!K74","v":0},{"$f":"'[2]Household Bill'!L74","v":0},{"$f":"'[2]Household Bill'!M74","v":0},{"$f":"'[2]Household Bill'!N74","v":0},{"$f":"'[2]Household Bill'!O74","v":0},{"$f":"'[2]Household Bill'!P74","v":0},{"$f":"'[2]Household Bill'!Q74","v":0},{"$f":"'[2]Household Bill'!R74","v":0},{"$f":"'[2]Household Bill'!S74","v":0},{"$f":"'[2]Household Bill'!T74","v":0},{"$f":"'[2]Household Bill'!U74","v":0},{"$f":"'[2]Household Bill'!V74","v":0},{"$f":"'[2]Household Bill'!W74","v":0}]
[null,"Tenant",null,{"$f":"'[2]Household Bill'!D75","v":0},{"$f":"'[2]Household Bill'!E75","v":0},{"$f":"'[2]Household Bill'!F75","v":0},{"$f":"'[2]Household Bill'!G75","v":0},{"$f":"'[2]Household Bill'!H75","v":0},{"$f":"'[2]Household Bill'!I75","v":0},{"$f":"'[2]Household Bill'!J75","v":0},{"$f":"'[2]Household Bill'!K75","v":0},{"$f":"'[2]Household Bill'!L75","v":0},{"$f":"'[2]Household Bill'!M75","v":0},{"$f":"'[2]Household Bill'!N75","v":0},{"$f":"'[2]Household Bill'!O75","v":0},{"$f":"'[2]Household Bill'!P75","v":0},{"$f":"'[2]Household Bill'!Q75","v":0},{"$f":"'[2]Household Bill'!R75","v":0},{"$f":"'[2]Household Bill'!S75","v":0},{"$f":"'[2]Household Bill'!T75","v":0},{"$f":"'[2]Household Bill'!U75","v":0},{"$f":"'[2]Household Bill'!V75","v":0},{"$f":"'[2]Household Bill'!W75","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Hybrid bill",null,null,null,null,null,null,null,null,null,null,null,null,null,"$2020-21","$2020-21",null,"$2020-21",null,null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period"]
[null,"Total Household Bill - Actual",null,null,null,null,null,null,null,null,{"$f":"K9","v":"2020-21"},null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-20","2020-21",null,"2020-21 (hybrid)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN25","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27",{"$f":"BB25","v":"2027-28"},{"$f":"BC25","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Owner Occupier",null,{"$f":"D70-D74","v":985.66434768940576},1010.97336981531,1006.2100461557147,1006.3844,1031.3476000000001,997.95600000000002,1081.0658570388064,{"$f":"AB78","v":1117.9570350153392},1134.7243256990205,1153.2478266079816,1176.3159244981534,1199.8364435579397,1235.8367321875448,1272.9114716887848,1311.0977284462904,{"$f":"S70-S74","v":1340.195548448502},1369.9363816272348,1400.3433629429439,1431.4157083608206,1463.1891310257288,null,{"$f":"J78*(116.6/114.1)","v":1104.7526637223912},{"$f":"K70","v":1124.5592206618132},null,{"$f":"(Y78*1/3)+(Z78*2/3)","v":1117.9570350153392},"<<< 1/3 of 2019-20 bill and 2/3 of 2020-21 bill",null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D78","v":985.66434768940576},{"$f":"E78","v":1010.97336981531},{"$f":"F78","v":1006.2100461557147},{"$f":"G78","v":1006.3844},{"$f":"H78","v":1031.3476000000001},{"$f":"I78","v":997.95600000000002},{"$f":"J78","v":1081.0658570388064},{"$f":"K78","v":1117.9570350153392},{"$f":"L78","v":1134.7243256990205},{"$f":"M78","v":1153.2478266079816},{"$f":"N78","v":1176.3159244981534},{"$f":"O78","v":1199.8364435579397},{"$f":"P78","v":1235.8367321875448},{"$f":"Q78","v":1272.9114716887848},{"$f":"R78","v":1311.0977284462904},{"$f":"S78","v":1340.195548448502},{"$f":"T78","v":1369.9363816272348},{"$f":"U78","v":1400.3433629429439},{"$f":"V78","v":1431.4157083608206},{"$f":"W78","v":1463.1891310257288}]
[null,"YoY Change",null,null,{"$f":"IF(E78=0,\"-\",E78/D78-1)","v":2.5677120396242037E-2},{"$f":"IF(F78=0,\"-\",F78/E78-1)","v":-4.7116212966771265E-3},1.7327778126596804E-4,2.4804836005009712E-2,-3.237666912687831E-2,8.3280081525444416E-2,3.4124820182170001E-2,1.4998153022447003E-2,1.6324230026134368E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,2.9999145743296207E-2,{"$f":"IF(S78=0,\"-\",S78/R78-1)","v":2.2193479075502509E-2},{"$f":"IF(T78=0,\"-\",T78/S78-1)","v":2.2191413195755461E-2},{"$f":"IF(U78=0,\"-\",U78/T78-1)","v":2.2195907579001029E-2},{"$f":"IF(V78=0,\"-\",V78/U78-1)","v":2.2189090361792063E-2},{"$f":"IF(W78=0,\"-\",W78/V78-1)","v":2.2197201329649641E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",0,2.5677120396242037E-2,-4.7116212966771265E-3,1.7327778126596804E-4,2.4804836005009712E-2,-3.237666912687831E-2,8.3280081525444416E-2,3.4124820182170001E-2,1.4998153022447003E-2,1.6324230026134368E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,{"$f":"R79","v":2.9999145743296207E-2},2.2193479075502509E-2,2.2191413195755461E-2,2.2195907579001029E-2,2.2189090361792063E-2,2.2197201329649641E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D81","v":189.33434768940583},{"$f":"E81","v":204.01336981530997},{"$f":"F81","v":200.94004615571484},{"$f":"G81","v":203.68440000000001},{"$f":"H81","v":211.5976},{"$f":"I81","v":217.05600000000001},{"$f":"J81","v":233.90910857254892},{"$f":"K81","v":245.72949632469604},{"$f":"L81","v":249.21239185678141},{"$f":"M81","v":263.83782660798141},{"$f":"N81","v":269.11772449815345},{"$f":"O81","v":274.49427955793971},{"$f":"P81","v":282.73430326754465},{"$f":"Q81","v":291.21596990118491},{"$f":"R81","v":299.95136160506235},{"$f":"S81","v":306.60862416223586},{"$f":"T81","v":313.41087247383052},{"$f":"U81","v":320.37018868604821},{"$f":"V81","v":327.47449065268705},{"$f":"W81","v":334.74794266615066}]
[null,"Tenant",null,{"$f":"D71-D75","v":189.33434768940583},204.01336981530997,200.94004615571484,203.68440000000001,211.5976,217.05600000000001,233.90910857254892,{"$f":"AB81","v":245.72949632469604},249.21239185678141,263.83782660798141,269.11772449815345,274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"S71-S75","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066,null,{"$f":"J81*(116.6/114.1)","v":239.03419859385806},{"$f":"K71","v":249.07714519011503},null,{"$f":"(Y81*1/3)+(Z81*2/3)","v":245.72949632469604},"<<< 1/3 of 2019-20 bill and 2/3 of 2020-21 bill",null,null,null,null,null,null,null,null,null,"TB - YoY Change",0,7.7529631073514516E-2,-1.5064324766447257E-2,1.3657575464865124E-2,3.8850299777498876E-2,2.5796133793578147E-2,7.7644057628210694E-2,5.0534106278639968E-2,1.4173697436319355E-2,5.8686627266933966E-2,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,{"$f":"R82","v":2.9996266024976403E-2},2.2194473535809278E-2,2.2185443511841374E-2,2.2205088666152673E-2,2.2175290390707314E-2,2.2210743801652999E-2]
[null,"YoY Change",null,null,{"$f":"IF(E81=0,\"-\",E81/D81-1)","v":7.7529631073514516E-2},{"$f":"IF(F81=0,\"-\",F81/E81-1)","v":-1.5064324766447257E-2},1.3657575464865124E-2,3.8850299777498876E-2,2.5796133793578147E-2,7.7644057628210694E-2,5.0534106278639968E-2,1.4173697436319355E-2,5.8686627266933966E-2,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,2.9996266024976403E-2,{"$f":"IF(S81=0,\"-\",S81/R81-1)","v":2.2194473535809278E-2},{"$f":"IF(T81=0,\"-\",T81/S81-1)","v":2.2185443511841374E-2},{"$f":"IF(U81=0,\"-\",U81/T81-1)","v":2.2205088666152673E-2},{"$f":"IF(V81=0,\"-\",V81/U81-1)","v":2.2175290390707314E-2},{"$f":"IF(W81=0,\"-\",W81/V81-1)","v":2.2210743801652999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"CPI Adjustment to Actual Prices (Show / Hide)"]
[]
[null,null,null,null,null,null,null,null,null,"Forecast Inflation",{"$f":"KeyAssumptionsPriceControl_FO!AC44","v":0.03}]
[null,"Year","2012-13",{"$f":"D9","v":"2013-14"},{"$f":"E9","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Dollars",{"$f":"+\"$,\"&C87","v":"$,2012-13"},"$,2013-14","$,2014-15","$,2015-16","$,2016-17","$,2017-18",{"$f":"+\"$,\"&I87","v":"$,2018-19"},"$,2019-20","$,2020-21","$,2021-22","$,2022-23","$,2023-24","$,2024-25","$,2025-26","$,2026-27","$,2027-28",{"$f":"+\"$,\"&S87","v":"$,2028-29"},"$,2029-30","$,2030-31","$,2031-32","$,2032-33"]
[null,"CPI Index",{"$f":"KeyAssumptionsPriceControl_FO!R13","v":99.9},{"$f":"KeyAssumptionsPriceControl_FO!S13","v":102.4},{"$f":"KeyAssumptionsPriceControl_FO!T13","v":105.4},{"$f":"KeyAssumptionsPriceControl_FO!U13","v":106.8},{"$f":"KeyAssumptionsPriceControl_FO!V13","v":108.2},{"$f":"KeyAssumptionsPriceControl_FO!W13","v":110.5},{"$f":"KeyAssumptionsPriceControl_FO!X13","v":112.6},{"$f":"KeyAssumptionsPriceControl_FO!Y13","v":114.1},{"$f":"KeyAssumptionsPriceControl_FO!Z13","v":116.6},{"$f":"KeyAssumptionsPriceControl_FO!AA13","v":117.9},{"$f":"KeyAssumptionsPriceControl_FO!AB13","v":123.9},{"$f":"M89*(1+$K$86)","v":127.617},131.44551000000001,{"$f":"O89*(1+$K$86)","v":135.38887530000002},{"$f":"P89*(1+$K$86)","v":139.45054155900002},143.63405780577003,{"$f":"R89*(1+$K$86)","v":147.94307953994314},{"$f":"S89*(1+$K$86)","v":152.38137192614144},{"$f":"T89*(1+$K$86)","v":156.95281308392569},{"$f":"U89*(1+$K$86)","v":161.66139747644345},{"$f":"V89*(1+$K$86)","v":166.51123940073677}]
[null,"Inflation",0,{"$f":"D89/C89-1","v":2.5025025025025016E-2},{"$f":"E89/D89-1","v":2.9296875E-2},{"$f":"F89/E89-1","v":1.3282732447817747E-2},{"$f":"G89/F89-1","v":1.3108614232209881E-2},{"$f":"H89/G89-1","v":2.1256931608133023E-2},{"$f":"I89/H89-1","v":1.9004524886877761E-2},1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,3.0000000000000027E-2,{"$f":"S89/R89-1","v":3.0000000000000027E-2},{"$f":"T89/S89-1","v":3.0000000000000027E-2},{"$f":"U89/T89-1","v":3.0000000000000027E-2},{"$f":"V89/U89-1","v":3.0000000000000027E-2},{"$f":"W89/V89-1","v":3.0000000000000027E-2}]
[]
[null,"Household Bill - Actual ($22-23)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AN38","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BB38","v":0},{"$f":"BC38","v":0},0,0,0,0]
[null,"Owner Occupier",null,{"$f":"D78*($M$89/D$89)","v":1192.6153581905994},1188.421257306612,1167.3167108491859,1152.41245064695,1156.4159967420815,{"$f":"I78*($M$89/I$89)","v":1098.1061136767321},1173.9181392384587,1187.9491993001761,1192.4711107218714,1153.2478266079816,{"$f":"N78","v":1176.3159244981534},1199.8364435579397,1235.8367321875448,1272.9114716887848,1311.0977284462904,{"$f":"S78","v":1340.195548448502},1369.9363816272348,1400.3433629429439,1431.4157083608206,1463.1891310257288,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Owner Occupier Bill",{"$f":"D93","v":1192.6153581905994},{"$f":"E93","v":1188.421257306612},{"$f":"F93","v":1167.3167108491859},{"$f":"G93","v":1152.41245064695},{"$f":"H93","v":1156.4159967420815},{"$f":"I93","v":1098.1061136767321},{"$f":"J93","v":1173.9181392384587},{"$f":"K93","v":1187.9491993001761},{"$f":"L93","v":1192.4711107218714},{"$f":"M93","v":1153.2478266079816},{"$f":"N93","v":1176.3159244981534},{"$f":"O93","v":1199.8364435579397},{"$f":"P93","v":1235.8367321875448},{"$f":"Q93","v":1272.9114716887848},{"$f":"R93","v":1311.0977284462904},{"$f":"S93","v":1340.195548448502},{"$f":"T93","v":1369.9363816272348},{"$f":"U93","v":1400.3433629429439},{"$f":"V93","v":1431.4157083608206},{"$f":"W93","v":1463.1891310257288}]
[null,"YoY Change",null,null,{"$f":"IF(E93=0,\"-\",E93/D93-1)","v":-3.5167255353398819E-3},{"$f":"IF(F93=0,\"-\",F93/E93-1)","v":-1.775847270290043E-2},-1.2767966108695239E-2,3.4740566130502248E-3,-5.0422930182238201E-2,6.9038888516783858E-2,1.1952332613941463E-2,3.8064855166863865E-3,-3.2892439708787302E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,2.9999145743296207E-2,{"$f":"IF(S93=0,\"-\",S93/R93-1)","v":2.2193479075502509E-2},{"$f":"IF(T93=0,\"-\",T93/S93-1)","v":2.2191413195755461E-2},{"$f":"IF(U93=0,\"-\",U93/T93-1)","v":2.2195907579001029E-2},{"$f":"IF(V93=0,\"-\",V93/U93-1)","v":2.2189090361792063E-2},{"$f":"IF(W93=0,\"-\",W93/V93-1)","v":2.2197201329649641E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OB - YoY Change",0,-3.5167255353398819E-3,-1.775847270290043E-2,-1.2767966108695239E-2,3.4740566130502248E-3,-5.0422930182238201E-2,6.9038888516783858E-2,1.1952332613941463E-2,3.8064855166863865E-3,-3.2892439708787302E-2,2.0002723922768251E-2,1.9995069836209689E-2,3.000433002589209E-2,2.9999706705281515E-2,2.9999145743296207E-2,2.2193479075502509E-2,2.2191413195755461E-2,2.2195907579001029E-2,2.2189090361792063E-2,2.2197201329649641E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tenant Bill",{"$f":"D96","v":229.08716483122444},{"$f":"E96","v":239.82216812255129},{"$f":"F96","v":233.11303107390515},{"$f":"G96","v":233.23934528650648},{"$f":"H96","v":237.25739945701358},{"$f":"I96","v":238.83870692717591},{"$f":"J96","v":253.99946145608075},{"$f":"K96","v":261.11393305857496},{"$f":"L96","v":261.89495632786441},{"$f":"M96","v":263.83782660798141},{"$f":"N96","v":269.11772449815345},{"$f":"O96","v":274.49427955793971},{"$f":"P96","v":282.73430326754465},{"$f":"Q96","v":291.21596990118491},{"$f":"R96","v":299.95136160506235},{"$f":"S96","v":306.60862416223586},{"$f":"T96","v":313.41087247383052},{"$f":"U96","v":320.37018868604821},{"$f":"V96","v":327.47449065268705},{"$f":"W96","v":334.74794266615066}]
[null,"Tenant",null,{"$f":"D81*($M$89/D$89)","v":229.08716483122444},239.82216812255129,233.11303107390515,233.23934528650648,237.25739945701358,238.83870692717591,253.99946145608075,261.11393305857496,261.89495632786441,263.83782660798141,{"$f":"N81","v":269.11772449815345},274.49427955793971,282.73430326754465,291.21596990118491,299.95136160506235,{"$f":"S81","v":306.60862416223586},313.41087247383052,320.37018868604821,327.47449065268705,334.74794266615066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TB - YoY Change",0,4.6859907228917308E-2,-2.7975466576624863E-2,5.4185822225139013E-4,1.722717136584051E-2,6.664944797428074E-3,6.3476957834675884E-2,2.8009790106284793E-2,2.9911206198032225E-3,7.4185097237411401E-3,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,2.9996266024976403E-2,2.2194473535809278E-2,2.2185443511841374E-2,2.2205088666152673E-2,2.2175290390707314E-2,2.2210743801652999E-2]
[null,"YoY Change",null,null,{"$f":"IF(E96=0,\"-\",E96/D96-1)","v":4.6859907228917308E-2},{"$f":"IF(F96=0,\"-\",F96/E96-1)","v":-2.7975466576624863E-2},5.4185822225139013E-4,1.722717136584051E-2,6.664944797428074E-3,6.3476957834675884E-2,2.8009790106284793E-2,2.9911206198032225E-3,7.4185097237411401E-3,2.0011906397398693E-2,1.9978450211008525E-2,3.0018926889387787E-2,2.9998718003503955E-2,2.9996266024976403E-2,{"$f":"IF(S96=0,\"-\",S96/R96-1)","v":2.2194473535809278E-2},{"$f":"IF(T96=0,\"-\",T96/S96-1)","v":2.2185443511841374E-2},{"$f":"IF(U96=0,\"-\",U96/T96-1)","v":2.2205088666152673E-2},{"$f":"IF(V96=0,\"-\",V96/U96-1)","v":2.2175290390707314E-2},{"$f":"IF(W96=0,\"-\",W96/V96-1)","v":2.2210743801652999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zero Line",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Workings (show / hide)"]
[]
[null,null,null,{"$f":"D9","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",{"$f":"S9","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,"Inclining Blocks"]
[null,"First block",null,{"$f":"'[2]Household Bill'!D103","v":0},{"$f":"'[2]Household Bill'!E103","v":0},{"$f":"'[2]Household Bill'!F103","v":0},{"$f":"'[2]Household Bill'!G103","v":0},{"$f":"'[2]Household Bill'!H103","v":0},{"$f":"'[2]Household Bill'!I103","v":0},{"$f":"'[2]Household Bill'!J103","v":0},{"$f":"'[2]Household Bill'!K103","v":0},{"$f":"'[2]Household Bill'!L103","v":0},{"$f":"'[2]Household Bill'!M103","v":0},{"$f":"'[2]Household Bill'!N103","v":0},{"$f":"'[2]Household Bill'!O103","v":0},{"$f":"'[2]Household Bill'!P103","v":0},{"$f":"'[2]Household Bill'!Q103","v":0},{"$f":"'[2]Household Bill'!R103","v":0},{"$f":"'[2]Household Bill'!S103","v":0},{"$f":"'[2]Household Bill'!T103","v":0},{"$f":"'[2]Household Bill'!U103","v":0},{"$f":"'[2]Household Bill'!V103","v":0},{"$f":"'[2]Household Bill'!W103","v":0}]
[null,"Middle Block",null,{"$f":"'[2]Household Bill'!D104","v":0},{"$f":"'[2]Household Bill'!E104","v":0},{"$f":"'[2]Household Bill'!F104","v":0},{"$f":"'[2]Household Bill'!G104","v":0},{"$f":"'[2]Household Bill'!H104","v":0},{"$f":"'[2]Household Bill'!I104","v":0},{"$f":"'[2]Household Bill'!J104","v":0},{"$f":"'[2]Household Bill'!K104","v":0},{"$f":"'[2]Household Bill'!L104","v":0},{"$f":"'[2]Household Bill'!M104","v":0},{"$f":"'[2]Household Bill'!N104","v":0},{"$f":"'[2]Household Bill'!O104","v":0},{"$f":"'[2]Household Bill'!P104","v":0},{"$f":"'[2]Household Bill'!Q104","v":0},{"$f":"'[2]Household Bill'!R104","v":0},{"$f":"'[2]Household Bill'!S104","v":0},{"$f":"'[2]Household Bill'!T104","v":0},{"$f":"'[2]Household Bill'!U104","v":0},{"$f":"'[2]Household Bill'!V104","v":0},{"$f":"'[2]Household Bill'!W104","v":0}]
[null,"Third Block",null,{"$f":"'[2]Household Bill'!D105","v":0},{"$f":"'[2]Household Bill'!E105","v":0},{"$f":"'[2]Household Bill'!F105","v":0},{"$f":"'[2]Household Bill'!G105","v":0},{"$f":"'[2]Household Bill'!H105","v":0},{"$f":"'[2]Household Bill'!I105","v":0},{"$f":"'[2]Household Bill'!J105","v":0},{"$f":"'[2]Household Bill'!K105","v":0},{"$f":"'[2]Household Bill'!L105","v":0},{"$f":"'[2]Household Bill'!M105","v":0},{"$f":"'[2]Household Bill'!N105","v":0},{"$f":"'[2]Household Bill'!O105","v":0},{"$f":"'[2]Household Bill'!P105","v":0},{"$f":"'[2]Household Bill'!Q105","v":0},{"$f":"'[2]Household Bill'!R105","v":0},{"$f":"'[2]Household Bill'!S105","v":0},{"$f":"'[2]Household Bill'!T105","v":0},{"$f":"'[2]Household Bill'!U105","v":0},{"$f":"'[2]Household Bill'!V105","v":0},{"$f":"'[2]Household Bill'!W105","v":0}]
[]
[null,"Relative","T1",{"$f":"D103","v":0},{"$f":"E103","v":0},{"$f":"F103","v":0},{"$f":"G103","v":0},{"$f":"H103","v":0},{"$f":"I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S103","v":0},0,0,0,0]
[null,null,"T2",{"$f":"D104-D103","v":0},{"$f":"E104-E103","v":0},{"$f":"F104-F103","v":0},{"$f":"G104-G103","v":0},{"$f":"H104-H103","v":0},{"$f":"I104-I103","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S104-S103","v":0},0,0,0,0]
[null,null,"T3"]
[]
[null,"Monthly Load Profile"]
[null,"Jan",0.14492753623188406,{"$f":"$C112*D$11","v":16.511078003909081},17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.246376811594203,16.966589725010355,17.406891538521585,16.891283702877907,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,{"$f":"$C112*T$11","v":17.510356814154768},17.510356814154768,17.510356814154768,17.510356814154768]
[null,"Feb",0.14492753623188406,16.511078003909081,17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.246376811594203,16.966589725010355,17.406891538521585,16.891283702877907,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768]
[null,"Mar",0.10144927536231885,11.557754602736356,12.099975756789226,11.761609781772542,11.768115942028986,11.971014492753625,12.072463768115943,11.876612807507248,12.184824076965109,11.823898592014535,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338,12.257249769908338]
[null,"Apr",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"May",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Jun",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Jul",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Aug",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Sep",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Oct",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Nov",5.7971014492753624E-2,6.6044312015636315,6.9142718610224145,6.7209198752985957,6.72463768115942,6.8405797101449277,6.8985507246376816,6.7866358900041419,6.9627566154086331,6.7565134811511625,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073,7.0041427256619073]
[null,"Dec",0.14492753623188406,16.511078003909081,17.285679652556038,16.802299688246489,16.811594202898551,17.10144927536232,17.246376811594203,16.966589725010355,17.406891538521585,16.891283702877907,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768,17.510356814154768]
[null,"Total",{"$f":"SUM(C112:C123)","v":1.0000000000000002},113.92643822697262,119.27118960263665,115.93586784890076,116,117.99999999999997,{"$f":"SUM(I112:I123)","v":119.00000000000003},117.06946910257142,120.10755161579894,116.54985754985753,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,{"$f":"SUM(S112:S123)","v":120.8214620176679},120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679]
[]
[null,"Periodic Consumption"]
[null,"P1",null,{"$f":"IF($C$7=\"Q\",SUM(D112:D114),SUM(D112:D115))","v":51.184341812118149},{"$f":"IF($C$7=\"Q\",SUM(E112:E114),SUM(E112:E115))","v":53.585606922923716},{"$f":"IF($C$7=\"Q\",SUM(F112:F114),SUM(F112:F115))","v":52.087129033564118},{"$f":"IF($C$7=\"Q\",SUM(G112:G114),SUM(G112:G115))","v":52.115942028985508},{"$f":"IF($C$7=\"Q\",SUM(H112:H114),SUM(H112:H115))","v":53.014492753623195},{"$f":"IF($C$7=\"Q\",SUM(I112:I114),SUM(I112:I115))","v":53.463768115942031},52.596428147532102,53.961363769416906,52.36297947892151,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,{"$f":"IF($C$7=\"Q\",SUM(S112:S114),SUM(S112:S115))","v":54.282106123879785},54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785]
[null,"P2",null,{"$f":"IF($C$7=\"Q\",SUM(D115:D117),SUM(D116:D119))","v":26.417724806254526},{"$f":"IF($C$7=\"Q\",SUM(E115:E117),SUM(E116:E119))","v":27.657087444089658},{"$f":"IF($C$7=\"Q\",SUM(F115:F117),SUM(F116:F119))","v":26.883679501194383},{"$f":"IF($C$7=\"Q\",SUM(G115:G117),SUM(G116:G119))","v":26.89855072463768},{"$f":"IF($C$7=\"Q\",SUM(H115:H117),SUM(H116:H119))","v":27.362318840579711},{"$f":"IF($C$7=\"Q\",SUM(I115:I117),SUM(I116:I119))","v":27.594202898550726},27.146543560016568,27.851026461634532,27.02605392460465,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,{"$f":"IF($C$7=\"Q\",SUM(S115:S117),SUM(S116:S119))","v":28.016570902647629},28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629]
[null,"P3",null,{"$f":"IF($C$7=\"Q\",SUM(D118:D120),SUM(D120:D123))","v":36.324371608599975},{"$f":"IF($C$7=\"Q\",SUM(E118:E120),SUM(E120:E123))","v":38.028495235623282},{"$f":"IF($C$7=\"Q\",SUM(F118:F120),SUM(F120:F123))","v":36.96505931414228},{"$f":"IF($C$7=\"Q\",SUM(G118:G120),SUM(G120:G123))","v":36.985507246376812},{"$f":"IF($C$7=\"Q\",SUM(H118:H120),SUM(H120:H123))","v":37.623188405797102},{"$f":"IF($C$7=\"Q\",SUM(I118:I120),SUM(I120:I123))","v":37.94202898550725},37.326497395022784,38.295161384747487,37.160824146331393,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,{"$f":"IF($C$7=\"Q\",SUM(S118:S120),SUM(S120:S123))","v":38.52278499114049},38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049]
[null,"P4",null,{"$f":"IF($C$7=\"Q\",SUM(D121:D123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(E121:E123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(F121:F123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(G121:G123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(H121:H123),0)","v":0},{"$f":"IF($C$7=\"Q\",SUM(I121:I123),0)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"Q\",SUM(S121:S123),0)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D127:D130)","v":113.92643822697265},{"$f":"SUM(E127:E130)","v":119.27118960263665},{"$f":"SUM(F127:F130)","v":115.93586784890078},{"$f":"SUM(G127:G130)","v":116},{"$f":"SUM(H127:H130)","v":118},{"$f":"SUM(I127:I130)","v":119},117.06946910257145,120.10755161579893,116.54985754985755,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,{"$f":"SUM(S127:S130)","v":120.8214620176679},120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679]
[]
[null,"Consumption by Tier"]
[null,"P1","T1",{"$f":"IF(D107=0,D127,IF(D127<D107,D127,D107))","v":51.184341812118149},{"$f":"IF(E107=0,E127,IF(E127<E107,E127,E107))","v":53.585606922923716},{"$f":"IF(F107=0,F127,IF(F127<F107,F127,F107))","v":52.087129033564118},{"$f":"IF(G107=0,G127,IF(G127<G107,G127,G107))","v":52.115942028985508},{"$f":"IF(H107=0,H127,IF(H127<H107,H127,H107))","v":53.014492753623195},{"$f":"IF(I107=0,I127,IF(I127<I107,I127,I107))","v":53.463768115942031},52.596428147532102,53.961363769416906,52.36297947892151,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785,{"$f":"IF(S107=0,S127,IF(S127<S107,S127,S107))","v":54.282106123879785},54.282106123879785,54.282106123879785,54.282106123879785,54.282106123879785]
[null,null,"T2",{"$f":"IF((D127-D134)<D108,(D127-D134),D108)","v":0},{"$f":"IF((E127-E134)<E108,(E127-E134),E108)","v":0},{"$f":"IF((F127-F134)<F108,(F127-F134),F108)","v":0},{"$f":"IF((G127-G134)<G108,(G127-G134),G108)","v":0},{"$f":"IF((H127-H134)<H108,(H127-H134),H108)","v":0},{"$f":"IF((I127-I134)<I108,(I127-I134),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S127-S134)<S108,(S127-S134),S108)","v":0},0,0,0,0]
[null,"P2","T1",{"$f":"IF(D107=0,D128,IF(D128<D107,D128,D107))","v":26.417724806254526},{"$f":"IF(E107=0,E128,IF(E128<E107,E128,E107))","v":27.657087444089658},{"$f":"IF(F107=0,F128,IF(F128<F107,F128,F107))","v":26.883679501194383},{"$f":"IF(G107=0,G128,IF(G128<G107,G128,G107))","v":26.89855072463768},{"$f":"IF(H107=0,H128,IF(H128<H107,H128,H107))","v":27.362318840579711},{"$f":"IF(I107=0,I128,IF(I128<I107,I128,I107))","v":27.594202898550726},27.146543560016568,27.851026461634532,27.02605392460465,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629,{"$f":"IF(S107=0,S128,IF(S128<S107,S128,S107))","v":28.016570902647629},28.016570902647629,28.016570902647629,28.016570902647629,28.016570902647629]
[null,null,"T2",{"$f":"IF((D128-D136)<D108,(D128-D136),D108)","v":0},{"$f":"IF((E128-E136)<E108,(E128-E136),E108)","v":0},{"$f":"IF((F128-F136)<F108,(F128-F136),F108)","v":0},{"$f":"IF((G128-G136)<G108,(G128-G136),G108)","v":0},{"$f":"IF((H128-H136)<H108,(H128-H136),H108)","v":0},{"$f":"IF((I128-I136)<I108,(I128-I136),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S128-S136)<S108,(S128-S136),S108)","v":0},0,0,0,0]
[null,"P3","T1",{"$f":"IF(D107=0,D129,IF(D129<D107,D129,D107))","v":36.324371608599975},{"$f":"IF(E107=0,E129,IF(E129<E107,E129,E107))","v":38.028495235623282},{"$f":"IF(F107=0,F129,IF(F129<F107,F129,F107))","v":36.96505931414228},{"$f":"IF(G107=0,G129,IF(G129<G107,G129,G107))","v":36.985507246376812},{"$f":"IF(H107=0,H129,IF(H129<H107,H129,H107))","v":37.623188405797102},{"$f":"IF(I107=0,I129,IF(I129<I107,I129,I107))","v":37.94202898550725},37.326497395022784,38.295161384747487,37.160824146331393,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049,{"$f":"IF(S107=0,S129,IF(S129<S107,S129,S107))","v":38.52278499114049},38.52278499114049,38.52278499114049,38.52278499114049,38.52278499114049]
[null,null,"T2",{"$f":"IF((D129-D138)<D108,(D129-D138),D108)","v":0},{"$f":"IF((E129-E138)<E108,(E129-E138),E108)","v":0},{"$f":"IF((F129-F138)<F108,(F129-F138),F108)","v":0},{"$f":"IF((G129-G138)<G108,(G129-G138),G108)","v":0},{"$f":"IF((H129-H138)<H108,(H129-H138),H108)","v":0},{"$f":"IF((I129-I138)<I108,(I129-I138),I108)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF((S129-S138)<S108,(S129-S138),S108)","v":0},0,0,0,0]
[null,"P4","T1",{"$f":"IF($C$7=\"T\",0,IF(D107=0,D130,IF(D130<D107,D130,D107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(E107=0,E130,IF(E130<E107,E130,E107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(F107=0,F130,IF(F130<F107,F130,F107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(G107=0,G130,IF(G130<G107,G130,G107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(H107=0,H130,IF(H130<H107,H130,H107)))","v":0},{"$f":"IF($C$7=\"T\",0,IF(I107=0,I130,IF(I130<I107,I130,I107)))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF(S107=0,S130,IF(S130<S107,S130,S107)))","v":0},0,0,0,0]
[null,null,"T2",{"$f":"IF($C$7=\"T\",0,IF((D130-D140)<D108,(D130-D140),D108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((E130-E140)<E108,(E130-E140),E108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((F130-F140)<F108,(F130-F140),F108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((G130-G140)<G108,(G130-G140),G108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((H130-H140)<H108,(H130-H140),H108))","v":0},{"$f":"IF($C$7=\"T\",0,IF((I130-I140)<I108,(I130-I140),I108))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IF($C$7=\"T\",0,IF((S130-S140)<S108,(S130-S140),S108))","v":0},0,0,0,0]
[null,"All","T1",{"$f":"D134+D136+D138+D140","v":113.92643822697265},119.27118960263665,115.93586784890078,116,118,119,117.06946910257145,120.10755161579893,116.54985754985755,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,{"$f":"S134+S136+S138+S140","v":120.8214620176679},120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679]
[null,null,"T2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"S135+S137+S139+S141","v":0},0,0,0,0]
[null,null,"T3",{"$f":"SUM(D127:D130)-SUM(D142:D143)","v":0},{"$f":"SUM(E127:E130)-SUM(E142:E143)","v":0},{"$f":"SUM(F127:F130)-SUM(F142:F143)","v":0},{"$f":"SUM(G127:G130)-SUM(G142:G143)","v":0},{"$f":"SUM(H127:H130)-SUM(H142:H143)","v":0},{"$f":"SUM(I127:I130)-SUM(I142:I143)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(S127:S130)-SUM(S142:S143)","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D142:D144)","v":113.92643822697265},{"$f":"SUM(E142:E144)","v":119.27118960263665},{"$f":"SUM(F142:F144)","v":115.93586784890078},{"$f":"SUM(G142:G144)","v":116},{"$f":"SUM(H142:H144)","v":118},{"$f":"SUM(I142:I144)","v":119},117.06946910257145,120.10755161579893,116.54985754985755,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679,{"$f":"SUM(S142:S144)","v":120.8214620176679},120.8214620176679,120.8214620176679,120.8214620176679,120.8214620176679]
[]
[null,"Variable Wastewater"]
[null,null,"P1",{"$f":"D127*$G$159*$H$159","v":23.436583871009443},{"$f":"E127*$G$159*$H$159","v":24.536089094159532},{"$f":"F127*$G$159*$H$159","v":23.849957330235689},{"$f":"G127*$G$159*$H$159","v":23.863150392017104},{"$f":"H127*$G$159*$H$159","v":24.274584019465681},{"$f":"I127*$G$159*$H$159","v":24.480300833189961},24.083158168174673,24.708142822627298,23.976265335176041,24.855006195784412,24.855006195784412,24.855006195784412,24.855006195784412,24.855006195784412,24.855006195784412,{"$f":"S127*$G$159*$H$159","v":24.855006195784412},24.855006195784412,24.855006195784412,24.855006195784412,24.855006195784412]
[null,null,"P2",{"$f":"D128*$G$162*$H$162","v":18.28919409663775},{"$f":"E128*$G$162*$H$162","v":19.147214384369761},{"$f":"F128*$G$162*$H$162","v":18.611778116211497},{"$f":"G128*$G$162*$H$162","v":18.622073578595316},{"$f":"H128*$G$162*$H$162","v":18.943143812709028},{"$f":"I128*$G$162*$H$162","v":19.103678929765884},18.793760926165316,19.281479858054677,18.710345024726298,19.39608754798682,19.39608754798682,19.39608754798682,19.39608754798682,19.39608754798682,19.39608754798682,{"$f":"S128*$G$162*$H$162","v":19.39608754798682},19.39608754798682,19.39608754798682,19.39608754798682,19.39608754798682]
[null,null,"P3",{"$f":"D129*$G$165*$H$165","v":29.749336985084845},{"$f":"E129*$G$165*$H$165","v":31.144999065376933},{"$f":"F129*$G$165*$H$165","v":30.27405451247261},{"$f":"G129*$G$165*$H$165","v":30.290801186943622},{"$f":"H129*$G$165*$H$165","v":30.813056379821962},{"$f":"I129*$G$165*$H$165","v":31.074183976261128},30.570069083164061,31.363396267627028,30.434384167321852,31.549817974939984,31.549817974939984,31.549817974939984,31.549817974939984,31.549817974939984,31.549817974939984,{"$f":"S129*$G$165*$H$165","v":31.549817974939984},31.549817974939984,31.549817974939984,31.549817974939984,31.549817974939984]
[null,null,"P4",{"$f":"D130*$G$168*$H$168","v":0},{"$f":"E130*$G$168*$H$168","v":0},{"$f":"F130*$G$168*$H$168","v":0},{"$f":"G130*$G$168*$H$168","v":0},{"$f":"H130*$G$168*$H$168","v":0},{"$f":"I130*$G$168*$H$168","v":0},0,0,0,0,0,0,0,0,0,{"$f":"S130*$G$168*$H$168","v":0},0,0,0,0]
[null,null,"Total",{"$f":"SUM(D148:D151)","v":71.475114952732042},{"$f":"SUM(E148:E151)","v":74.828302543906233},{"$f":"SUM(F148:F151)","v":72.735789958919796},{"$f":"SUM(G148:G151)","v":72.776025157556049},{"$f":"SUM(H148:H151)","v":74.030784211996675},{"$f":"SUM(I148:I151)","v":74.658163739216974},73.446988177504053,75.353018948309,73.120994527224184,75.80091171871122,75.80091171871122,75.80091171871122,75.80091171871122,75.80091171871122,75.80091171871122,{"$f":"SUM(S148:S151)","v":75.80091171871122},75.80091171871122,75.80091171871122,75.80091171871122,75.80091171871122]
[null,null,"% of water",{"$f":"IF(D152=0,0,D152/D131)","v":0.62737952722031076},{"$f":"IF(E152=0,0,E152/E131)","v":0.62737952722031076},{"$f":"IF(F152=0,0,F152/F131)","v":0.62737952722031076},{"$f":"IF(G152=0,0,G152/G131)","v":0.62737952722031076},{"$f":"IF(H152=0,0,H152/H131)","v":0.62737952722031076},{"$f":"IF(I152=0,0,I152/I131)","v":0.62737952722031065},0.62737952722031076,0.62737952722031076,0.62737952722031065,0.62737952722031076,0.62737952722031076,0.62737952722031076,0.62737952722031076,0.62737952722031076,0.62737952722031076,{"$f":"IF(S152=0,0,S152/S131)","v":0.62737952722031076},0.62737952722031076,0.62737952722031076,0.62737952722031076,0.62737952722031076]
[]
[null,"Sewerage Disposal Charge"]
[null,null,"Month","SI","No. Days","S.I * Days","SF","DF"]
[null,null,"Jan",2,31,{"$f":"E157*D157","v":62}]
[null,null,"Feb",2,28,56]
[null,null,"Mar",1.9,31,58.9,{"$f":"SUM(E157:E159)/SUM(F157:F159)","v":0.50876201243640473},0.9]
[null,null,"Apr",1.5,30,45]
[null,null,"May",1.3,31,40.300000000000004]
[null,null,"Jun",1.1000000000000001,30,33,{"$f":"SUM(E160:E162)/SUM(F160:F162)","v":0.76923076923076916},0.9]
[null,null,"Jul",1,31,31]
[null,null,"Aug",1.1000000000000001,31,34.1]
[null,null,"Sep",1.2,30,36,{"$f":"SUM(E163:E165)/SUM(F163:F165)","v":0.90999010880316522},0.9]
[null,null,"Oct",1.4,31,43.4]
[null,null,"Nov",1.7,30,51]
[null,null,"Dec",1.9,31,58.9,{"$f":"SUM(E166:E168)/SUM(F166:F168)","v":0.60013046314416174},0.9]
[]
[null,null,"SI = Seasonal Index"]
[null,null,"SF = Seasonal Factor; number of days in metering period divided by (seasonal indices X days in the month)"]
[null,null,"DF = Discharge Factor"]

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

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

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

{"sheet":"Dashboard - Data","index":24,"n_rows":105,"n_cols":41,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"+Contents!H7","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period (A)",null,"4th Reg Period (B)",null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Water",{"$f":"Capex_FO_AC!X12","v":10.772477797513323},{"$f":"Capex_FO_AC!Y12","v":9.3386503067484661},{"$f":"Capex_FO_AC!Z12","v":12.53876500857633},{"$f":"Capex_FO_AC!AA12","v":8.7118829516539424},{"$f":"Capex_FO_AC!AB12","v":4.2013067484662585},{"$f":"Capex_FO_AC!AC12","v":14.374539999999998},{"$f":"Capex_FO_AC!AD12","v":20.033410000000003},{"$f":"Capex_FO_AC!AE12","v":10.942529999999998},{"$f":"Capex_FO_AC!AF12","v":11.13519},{"$f":"Capex_FO_AC!AG12","v":8.0108700000000006},{"$f":"Capex_FO_AC!AH12","v":13.396739999999998},{"$f":"Capex_FO_AC!AI12","v":11.118500000000001},{"$f":"Capex_FO_AC!AJ12","v":8.0154999999999994},{"$f":"Capex_FO_AC!AK12","v":12.724600000000001},{"$f":"Capex_FO_AC!AL12","v":17.7882}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":32.87263304010802},{"$f":"'Rev&RAV_FO'!Y23","v":33.794434324274853},{"$f":"'Rev&RAV_FO'!Z23","v":35.03333593687109},{"$f":"'Rev&RAV_FO'!AA23","v":35.734408805054414},{"$f":"'Rev&RAV_FO'!AB23","v":36.300922118101113},{"$f":"'Rev&RAV_FO'!AC23","v":37.172486290882411},{"$f":"'Rev&RAV_FO'!AD23","v":39.066533014119109},{"$f":"'Rev&RAV_FO'!AE23","v":40.030354874335629},{"$f":"'Rev&RAV_FO'!AF23","v":41.362380911621123},{"$f":"'Rev&RAV_FO'!AG23","v":42.306389525126079},{"$f":"'Rev&RAV_FO'!AH23","v":42.993705637051306},{"$f":"'Rev&RAV_FO'!AI23","v":44.306883913064489},{"$f":"'Rev&RAV_FO'!AJ23","v":45.772772334235682},{"$f":"'Rev&RAV_FO'!AK23","v":46.961180285835567},{"$f":"'Rev&RAV_FO'!AL23","v":47.864175723764326},null,null,null,null,null,null,null,"Sewerage",{"$f":"Capex_FO_AC!X13","v":7.6804795737122564},{"$f":"Capex_FO_AC!Y13","v":10.663435582822085},{"$f":"Capex_FO_AC!Z13","v":9.3934476843910808},{"$f":"Capex_FO_AC!AA13","v":7.5979389312977101},{"$f":"Capex_FO_AC!AB13","v":11.566895705521475},{"$f":"Capex_FO_AC!AC13","v":22.732310243282441},{"$f":"Capex_FO_AC!AD13","v":19.398760243282442},{"$f":"Capex_FO_AC!AE13","v":10.870580243282442},{"$f":"Capex_FO_AC!AF13","v":8.6252653057251898},{"$f":"Capex_FO_AC!AG13","v":10.148585305725192},{"$f":"Capex_FO_AC!AH13","v":21.943715305725192},{"$f":"Capex_FO_AC!AI13","v":33.636445305725189},{"$f":"Capex_FO_AC!AJ13","v":27.132595305725193},{"$f":"Capex_FO_AC!AK13","v":18.626245305725192},{"$f":"Capex_FO_AC!AL13","v":13.974015305725191}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0},{"$f":"Capex_FO_AC!AH14","v":0},{"$f":"Capex_FO_AC!AI14","v":0},{"$f":"Capex_FO_AC!AJ14","v":0},{"$f":"Capex_FO_AC!AK14","v":0},{"$f":"Capex_FO_AC!AL14","v":0}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$E$9)","v":33.333533682191437},33.333533682191437,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0},{"$f":"Capex_FO_AC!AH15","v":0},{"$f":"Capex_FO_AC!AI15","v":0},{"$f":"Capex_FO_AC!AJ15","v":0},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,{"$f":"AVERAGE($F$9:$H$9)","v":35.689555620008868},35.689555620008868,35.689555620008868,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0},{"$f":"Capex_FO_AC!AH16","v":0},{"$f":"Capex_FO_AC!AI16","v":0},{"$f":"Capex_FO_AC!AJ16","v":0},{"$f":"Capex_FO_AC!AK16","v":0},{"$f":"Capex_FO_AC!AL16","v":0}]
[null,null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":39.987628923216867},39.987628923216867,39.987628923216867,39.987628923216867,39.987628923216867,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA8:AA12)","v":18.45295737122558},20.002085889570552,21.932212692967411,16.309821882951653,15.768202453987733,37.106850243282437,39.432170243282442,21.813110243282438,19.760455305725188,18.159455305725192,35.340455305725186,44.754945305725187,35.148095305725192,31.350845305725194,31.762215305725192]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":45.579743578790271},45.579743578790271,45.579743578790271,45.579743578790271,45.579743578790271]
[]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Revenue requirement ($m)",null,"5th reg period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"'Capex_FO input'!D11","v":14.863599999999996},{"$f":"'Capex_FO input'!E11","v":19.796200000000002},{"$f":"'Capex_FO input'!F11","v":9.545499999999997},{"$f":"'Capex_FO input'!G11","v":6.8695000000000013},{"$f":"'Capex_FO input'!H11","v":7.1786000000000012},{"$f":"'Capex_FO input'!I11","v":10.006200000000002},{"$f":"'Capex_FO input'!J11","v":6.8945000000000007},{"$f":"'Capex_FO input'!K11","v":8.9675000000000011},{"$f":"'Capex_FO input'!L11","v":10.658600000000002},{"$f":"'Capex_FO input'!M11","v":11.254199999999999}]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":128.11991550723306},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"'Capex_FO input'!D12","v":16.011601698569311},{"$f":"'Capex_FO input'!E12","v":11.536055424400715},{"$f":"'Capex_FO input'!F12","v":5.4716954244007123},{"$f":"'Capex_FO input'!G12","v":6.2798711907064586},{"$f":"'Capex_FO input'!H12","v":7.6057711907064602},{"$f":"'Capex_FO input'!I12","v":20.390171190706461},{"$f":"'Capex_FO input'!J12","v":30.258361190706463},{"$f":"'Capex_FO input'!K12","v":19.059511190706459},{"$f":"'Capex_FO input'!L12","v":7.2331611907064586},{"$f":"'Capex_FO input'!M12","v":16.220931190706459}]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":31.197312444270036},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"'Capex_FO input'!D13","v":3.2120000000000006},{"$f":"'Capex_FO input'!E13","v":5.0030000000000001},{"$f":"'Capex_FO input'!F13","v":3.6989999999999998},{"$f":"'Capex_FO input'!G13","v":4.3000000000000007},{"$f":"'Capex_FO input'!H13","v":1.0640000000000001},{"$f":"'Capex_FO input'!I13","v":2.633},{"$f":"'Capex_FO input'!J13","v":5.2910000000000004},{"$f":"'Capex_FO input'!K13","v":4.8100000000000005},{"$f":"'Capex_FO input'!L13","v":11.148},{"$f":"'Capex_FO input'!M13","v":1.976}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":41.737382789541414},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"'Capex_FO input'!D15","v":3.0196485447131316},{"$f":"'Capex_FO input'!E15","v":3.096914818881729},{"$f":"'Capex_FO input'!F15","v":3.0969148188817286},{"$f":"'Capex_FO input'!G15","v":2.3110841150187316},{"$f":"'Capex_FO input'!H15","v":2.3110841150187316},{"$f":"'Capex_FO input'!I15","v":2.3110841150187316},{"$f":"'Capex_FO input'!J15","v":2.311084115018732},{"$f":"'Capex_FO input'!K15","v":2.3110841150187316},{"$f":"'Capex_FO input'!L15","v":2.3110841150187316},{"$f":"'Capex_FO input'!M15","v":2.311084115018732}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":-1.116466124960158},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA18:AA22)","v":37.106850243282437},{"$f":"SUM(AB18:AB22)","v":39.432170243282442},{"$f":"SUM(AC18:AC22)","v":21.813110243282438},19.760455305725195,18.159455305725196,{"$f":"SUM(AF18:AF22)","v":35.340455305725193},{"$f":"SUM(AG18:AG22)","v":44.754945305725187},{"$f":"SUM(AH18:AH22)","v":35.148095305725192},31.350845305725194,31.762215305725189]
[null,null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0}]
[null,null,"Total revenue requirement",{"$f":"SUM(D19:D24)","v":199.93814461608434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.1426000000000007},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":7.4162000000000008},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.924500000000001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.557500000000001},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.8666000000000009},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.4992000000000001},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.4475000000000007},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.5205000000000011},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.2116000000000007},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK26,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":8.8072000000000017},"Renewals"]
[null,"VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.185845298723943},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":10.411482161639645},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.3663021616396454},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.3700341549046604},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.1726141549046596},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.3568841549046597},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.69434415490466006},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":-0.72265584509533975},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":-0.40265584509534003},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK27,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":6.0973441549046594},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.0030000000000001},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.1240000000000001},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.57},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.1710000000000012},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":0.93500000000000005},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":2.504},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":4.9399999999999995},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.181},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":3.879},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK28,'Capex_FO input'!$E$42:$E$1231,$AK$25)","v":1.847},"Improvements / Compliance"]
[null,"Total tariff revenue - Fixed vs Variable ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$25,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":18.394494845090652},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":18.360684533742329},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":19.025553713084001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":19.541677876944608},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":19.973195947648783},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":20.720935516603806},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":21.49754388547781},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":22.518880878203831},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":23.531320731744621},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":24.590276438509115},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH461+RevenueTariffBasket_FO!AH463)","v":25.506287130684171},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI461+RevenueTariffBasket_FO!AI463)","v":26.457266375530843},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ461+RevenueTariffBasket_FO!AJ463)","v":27.444569205317265},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK461+RevenueTariffBasket_FO!AK463)","v":28.417957649862117},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL461+RevenueTariffBasket_FO!AL463)","v":29.426664959643308},null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AM$42:AM$593)","v":1.0430947012760565},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AN$42:AN$593)","v":1.081727838360355},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AO$42:AO$593)","v":1.0817278383603548},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AP$42:AP$593)","v":1.0366558450953398},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AQ$42:AQ$593)","v":1.03665584509534},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AR$42:AR$593)","v":1.0366558450953398},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AS$42:AS$593)","v":1.03665584509534},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AT$42:AT$593)","v":1.0366558450953398},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AU$42:AU$593)","v":1.03665584509534},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,'Dashboard - Data'!$AK$25,'Capex_FO input'!AV$42:AV$593)","v":1.03665584509534}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X462,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":10.000501648960924},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y462,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":10.142172863190186},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z462,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":10.323641718635706},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA462,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":10.998443214293383},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB462,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":11.571923624243755},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC462,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":11.911846801752557},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD462,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":12.262450339740134},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE462,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":12.748444646279566},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF462,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":13.237665817838314},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG462,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":13.746398387280161},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH462,RevenueTariffBasket_FO!AH462+RevenueTariffBasket_FO!AH464)","v":14.167315086637343},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI462,RevenueTariffBasket_FO!AI462+RevenueTariffBasket_FO!AI464)","v":14.601842773503014},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ462,RevenueTariffBasket_FO!AJ462+RevenueTariffBasket_FO!AJ464)","v":15.050718646225816},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK462,RevenueTariffBasket_FO!AK462+RevenueTariffBasket_FO!AK464)","v":15.499030329228392},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL462,RevenueTariffBasket_FO!AL462+RevenueTariffBasket_FO!AL464)","v":15.961719762171404},null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA26:AA30)","v":14.37454},20.03341,10.942530000000001,11.135190000000001,8.0108700000000006,13.396739999999999,11.118500000000001,8.0155000000000012,12.724600000000002,17.7882]
[null,null,"Total tariff revenue",{"$f":"SUM(D30:D31)","v":28.394996494051576},28.502857396932516,29.349195431719707,30.540121091237992,31.545119571892538,32.632782318356362,33.759994225217945,35.267325524483397,36.768986549582934,38.336674825789274,{"$f":"SUM(N30:N31)","v":39.673602217321516},41.059109149033858,42.495287851543083,43.916987979090507,45.38838472181471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33","Sewerage"]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":8.7210000000000019},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":12.379999999999999},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.6210000000000013},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.3119999999999998},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.3119999999999998},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":3.5070000000000001},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.4470000000000001},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.4470000000000001},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.4470000000000001},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK34,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.4470000000000001},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":9.8257563998453676},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":1.1245732627610685},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.1053932627610692},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":4.9098370358017993},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":6.4331570358017984},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":17.033287035801798},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":29.5640170358018},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":19.782167035801798},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":7.6358170358017992},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK35,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":10.123587035801798},"Growth"]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":2.2090000000000001},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":3.879},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.129},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.129},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.129},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.129},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.35099999999999998},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":3.629},{"$f":"SUMIFS('Capex_FO input'!BF$42:BF$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":7.2690000000000001},{"$f":"SUMIFS('Capex_FO input'!BG$42:BG$1231,'Capex_FO input'!$F$42:$F$1231,$AK36,'Capex_FO input'!$E$42:$E$1231,$AK$33)","v":0.129},"Improvements / Compliance"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":173.7357342244095},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":125.28441793719031},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":92.465280290702935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AB$42:AB$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AC$42:AC$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AD$42:AD$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AE$42:AE$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AF$42:AF$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AG$42:AG$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AH$42:AH$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AI$42:AI$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AJ$42:AJ$593)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$593,$AK$33,'Capex_FO input'!AK$42:AK$593)","v":0}]
[null,null,"5th regulatory period",{"$f":"SUM('Rev&RAV_FO'!AC23:AG23)","v":199.93814461608434},{"$f":"SUM(Opex_Breakdown!AC37:AG37)","v":128.11991324653962},{"$f":"SUM(Capex_FO_AC!AC17:AG17)","v":136.27204134129769},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AM$42:AM$594)","v":1.9765538434370753},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AN$42:AN$594)","v":2.0151869805213738},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AO$42:AO$594)","v":2.0151869805213738},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AP$42:AP$594)","v":1.2744282699233915},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AQ$42:AQ$594)","v":1.2744282699233918},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AR$42:AR$594)","v":1.2744282699233915},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AS$42:AS$594)","v":1.274428269923392},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AT$42:AT$594)","v":1.274428269923392},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AU$42:AU$594)","v":1.2744282699233918},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$594,$AK$33,'Capex_FO input'!AV$42:AV$594)","v":1.274428269923392}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA34:AA38)","v":22.732310243282445},19.398760243282442,10.870580243282445,8.6252653057251898,10.14858530572519,{"$f":"SUM(AF34:AF38)","v":21.943715305725192},33.636445305725189,27.132595305725189,18.626245305725192,13.974015305725189]
[null,"OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total prescribed operating expenditure ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"'Capex_FO input'!D19","v":20.833410000000001},{"$f":"'Capex_FO input'!E19","v":26.165559999999999},{"$f":"'Capex_FO input'!F19","v":8.1140500000000007},{"$f":"'Capex_FO input'!G19","v":8.8620699999999992},{"$f":"'Capex_FO input'!H19","v":3.8784199999999998},{"$f":"'Capex_FO input'!I19","v":19.967199999999998},{"$f":"'Capex_FO input'!J19","v":28.901},{"$f":"'Capex_FO input'!K19","v":21.899190000000001},{"$f":"'Capex_FO input'!L19","v":13.443570000000001},{"$f":"'Capex_FO input'!M19","v":11.13654}]
[null,null,"Controllable opex",{"$f":"Opex_Breakdown!X17","v":23.838095914742453},{"$f":"Opex_Breakdown!Y17","v":21.715619631901838},{"$f":"Opex_Breakdown!Z17","v":23.761474662581477},{"$f":"Opex_Breakdown!AA17","v":22.146120064334603},{"$f":"Opex_Breakdown!AB17","v":22.613882213629136},{"$f":"Opex_Breakdown!AC17","v":22.794127499999995},{"$f":"Opex_Breakdown!AD17","v":22.942119230751192},{"$f":"Opex_Breakdown!AE17","v":23.011060208754575},{"$f":"Opex_Breakdown!AF17","v":23.273107692748415},{"$f":"Opex_Breakdown!AG17","v":23.154001835189106},{"$f":"Opex_Breakdown!AH17","v":23.048716128861471},{"$f":"Opex_Breakdown!AI17","v":23.062266563269333},{"$f":"Opex_Breakdown!AJ17","v":23.076307622955159},{"$f":"Opex_Breakdown!AK17","v":23.048460300692881},{"$f":"Opex_Breakdown!AL17","v":23.020987914021969},null,null,null,null,null,null,null,"Significant projects",{"$f":"'Capex_FO input'!D20","v":5.9672400000000003},{"$f":"'Capex_FO input'!E20","v":2.4458099999999998},{"$f":"'Capex_FO input'!F20","v":4.5389599999999994},{"$f":"'Capex_FO input'!G20","v":2.5870000000000002},{"$f":"'Capex_FO input'!H20","v":5.6855500000000001},{"$f":"'Capex_FO input'!I20","v":4.4341699999999999},{"$f":"'Capex_FO input'!J20","v":7.65456},{"$f":"'Capex_FO input'!K20","v":4.9765200000000007},{"$f":"'Capex_FO input'!L20","v":9.4037900000000008},{"$f":"'Capex_FO input'!M20","v":10.526590000000001}]
[null,null,"Non-controllable opex",{"$f":"Opex_Breakdown!X34","v":2.3338534635879222},{"$f":"Opex_Breakdown!Y34","v":2.3846134969325155},{"$f":"Opex_Breakdown!Z34","v":2.3324258945969127},{"$f":"Opex_Breakdown!AA34","v":2.1119499240712467},{"$f":"Opex_Breakdown!AB34","v":2.0463826708122137},{"$f":"Opex_Breakdown!AC34","v":2.0065146805209517},{"$f":"Opex_Breakdown!AD34","v":2.7900280557044597},{"$f":"Opex_Breakdown!AE34","v":2.7524486511505319},{"$f":"Opex_Breakdown!AF34","v":2.7159637923603102},{"$f":"Opex_Breakdown!AG34","v":2.6805415993600956},{"$f":"Opex_Breakdown!AH34","v":2.64615112071911},{"$f":"Opex_Breakdown!AI34","v":2.6127623065045613},{"$f":"Opex_Breakdown!AJ34","v":2.5803459820244163},{"$f":"Opex_Breakdown!AK34","v":2.5488738223349561},{"$f":"Opex_Breakdown!AL34","v":2.5183183274908196},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"'Capex_FO input'!D21","v":8.4286000000000012},{"$f":"'Capex_FO input'!E21","v":9.5611999999999995},{"$f":"'Capex_FO input'!F21","v":7.9025000000000007},{"$f":"'Capex_FO input'!G21","v":7.9625000000000012},{"$f":"'Capex_FO input'!H21","v":8.3445999999999998},{"$f":"'Capex_FO input'!I21","v":9.9522000000000013},{"$f":"'Capex_FO input'!J21","v":7.9735000000000014},{"$f":"'Capex_FO input'!K21","v":7.9735000000000014},{"$f":"'Capex_FO input'!L21","v":8.2776000000000014},{"$f":"'Capex_FO input'!M21","v":9.800200000000002}]
[null,null,"Total prescribed opex",{"$f":"SUM(D43:D44)","v":26.171949378330375},24.100233128834354,26.09390055717839,24.25806998840585,24.66026488444135,24.800642180520946,25.732147286455653,25.763508859905109,25.989071485108724,25.834543434549204,{"$f":"SUM(N43:N44)","v":25.694867249580582},25.675028869773893,25.656653604979574,25.597334123027835,25.53930624151279,null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"'Capex_FO input'!D22","v":1.8776002432824423},{"$f":"'Capex_FO input'!E22","v":1.2596002432824425},{"$f":"'Capex_FO input'!F22","v":1.2576002432824427},{"$f":"'Capex_FO input'!G22","v":0.34888530572519083},{"$f":"'Capex_FO input'!H22","v":0.25088530572519085},{"$f":"'Capex_FO input'!I22","v":0.98688530572519073},{"$f":"'Capex_FO input'!J22","v":0.22588530572519083},{"$f":"'Capex_FO input'!K22","v":0.29888530572519084},{"$f":"'Capex_FO input'!L22","v":0.22588530572519083},{"$f":"'Capex_FO input'!M22","v":0.29888530572519084}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA42:AA45)","v":37.106850243282445},39.432170243282442,21.813110243282445,19.760455305725191,18.159455305725189,35.340455305725193,44.754945305725194,35.148095305725192,31.350845305725194,31.762215305725196]
[null,"Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Water",null,null,null,null,null,{"$f":"Opex_FO!AC182","v":0},{"$f":"Opex_FO!AD182","v":0.08},{"$f":"Opex_FO!AE182","v":0.08},{"$f":"Opex_FO!AF182","v":0.33},{"$f":"Opex_FO!AG182","v":0.08},{"$f":"Opex_FO!AH182","v":0.08},{"$f":"Opex_FO!AI182","v":0.08},{"$f":"Opex_FO!AJ182","v":0.08},{"$f":"Opex_FO!AK182","v":0.08},{"$f":"Opex_FO!AL182","v":0.08},null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Water ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!AC183","v":0},{"$f":"Opex_FO!AD183","v":0},{"$f":"Opex_FO!AE183","v":0},{"$f":"Opex_FO!AF183","v":0},{"$f":"Opex_FO!AG183","v":0},{"$f":"Opex_FO!AH183","v":0},{"$f":"Opex_FO!AI183","v":0},{"$f":"Opex_FO!AJ183","v":0},{"$f":"Opex_FO!AK183","v":0},{"$f":"Opex_FO!AL183","v":0},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":4.26891},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":10.494400000000001},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.7411300000000001},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.8336900000000003},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.0685799999999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.4265400000000001},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.67900000000000005},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.5},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z49,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7}]
[null,null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},{"$f":"Opex_FO!AH184","v":0},{"$f":"Opex_FO!AI184","v":0},{"$f":"Opex_FO!AJ184","v":0},{"$f":"Opex_FO!AK184","v":0},{"$f":"Opex_FO!AL184","v":0},null,null,null,null,null,null,null,"Significant projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.53803},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.4458099999999998},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.7499},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.9570000000000001},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":1.3136900000000002},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.133},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.3420000000000005},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.8449999999999998},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.8230000000000004},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z50,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":3.7909999999999999}]
[null,null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},{"$f":"Opex_FO!AH185","v":0},{"$f":"Opex_FO!AI185","v":0},{"$f":"Opex_FO!AJ185","v":0},{"$f":"Opex_FO!AK185","v":0},{"$f":"Opex_FO!AL185","v":0},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.6876000000000007},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.8201999999999998},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.1614999999999993},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.2214999999999998},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.603600000000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7.0761999999999992},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.0974999999999993},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.0974999999999993},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":5.4016000000000002},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z51,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":6.9241999999999999}]
[null,null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},{"$f":"Opex_FO!AH186","v":0},{"$f":"Opex_FO!AI186","v":0},{"$f":"Opex_FO!AJ186","v":0},{"$f":"Opex_FO!AK186","v":0},{"$f":"Opex_FO!AL186","v":0},null,null,null,null,null,null,null,"Other Capital expenditure",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.88},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.27299999999999996},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.28999999999999998},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.123},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":2.5000000000000001E-2},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0.7609999999999999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7.2999999999999995E-2},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":0},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z52,'Capex_FO input'!$E$42:$E$356,$AK$25)","v":7.2999999999999995E-2}]
[null,null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(I48:I52)","v":0},0.08,0.08,0.33,0.08,{"$f":"SUM(N48:N52)","v":0.08},0.08,0.08,0.08,0.08,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(AA49:AA52)","v":14.374540000000001},20.03341,10.942529999999998,11.13519,8.0108700000000006,{"$f":"SUM(AF49:AF52)","v":13.396739999999998},11.118500000000001,8.0154999999999994,12.724600000000001,17.7882]
[]
[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0.59373636641221372},{"$f":"Opex_FO!AD191","v":1.4159565282862676},{"$f":"Opex_FO!AE191","v":1.4159565282862676},{"$f":"Opex_FO!AF191","v":1.4159565282862674},{"$f":"Opex_FO!AG191","v":1.4159565282862676},{"$f":"Opex_FO!AH191","v":1.4159565282862676},{"$f":"Opex_FO!AI191","v":1.4159565282862674},{"$f":"Opex_FO!AJ191","v":1.4159565282862672},{"$f":"Opex_FO!AK191","v":1.4159565282862676},{"$f":"Opex_FO!AL191","v":1.4159565282862676},null,null,null,null,null,null,null,"Top 10 Major Projects",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":16.564499999999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":15.67116},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":4.3729199999999997},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":5.0283800000000003},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8098399999999999},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":16.540659999999999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":28.222000000000001},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":21.899190000000001},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":12.943570000000001},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z56,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":4.1365400000000001}]
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[null,null,"License fees",null,null,null,{"$f":"Opex_FO!AA193","v":0},{"$f":"Opex_FO!AB193","v":0},{"$f":"Opex_FO!AC193","v":8.3845304400000015E-2},{"$f":"Opex_FO!AD193","v":8.3845304400000015E-2},{"$f":"Opex_FO!AE193","v":8.3845304400000015E-2},{"$f":"Opex_FO!AF193","v":8.3845304399999987E-2},{"$f":"Opex_FO!AG193","v":8.3845304400000015E-2},{"$f":"Opex_FO!AH193","v":8.3845304400000015E-2},{"$f":"Opex_FO!AI193","v":8.3845304400000001E-2},{"$f":"Opex_FO!AJ193","v":8.3845304399999987E-2},{"$f":"Opex_FO!AK193","v":8.3845304400000001E-2},{"$f":"Opex_FO!AL193","v":8.3845304400000015E-2},null,null,null,null,null,null,null,"Capital Programs / Allocation",{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.7409999999999997},{"$f":"SUMIFS('Capex_FO input'!R$42:R$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.7409999999999997},{"$f":"SUMIFS('Capex_FO input'!S$42:S$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.7409999999999997},{"$f":"SUMIFS('Capex_FO input'!T$42:T$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.7409999999999997},{"$f":"SUMIFS('Capex_FO input'!U$42:U$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.7409999999999997},{"$f":"SUMIFS('Capex_FO input'!V$42:V$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8760000000000003},{"$f":"SUMIFS('Capex_FO input'!W$42:W$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8760000000000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8760000000000003},{"$f":"SUMIFS('Capex_FO input'!Y$42:Y$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8760000000000003},{"$f":"SUMIFS('Capex_FO input'!Z$42:Z$356,'Capex_FO input'!$H$42:$H$356,$Z58,'Capex_FO input'!$E$42:$E$356,$AK$33)","v":2.8760000000000003}]
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[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":0},0,2.0065146805209517,2.7900280557044597,2.7524486511505319,2.7159637923603102,2.6805415993600956,{"$f":"SUM(N56:N60)","v":2.64615112071911},2.6127623065045613,2.5803459820244163,2.5488738223349561,2.5183183274908196]
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[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X56","v":2.1231761248213132},{"$f":"Opex_Breakdown!Y56","v":2.3628957055214728},{"$f":"Opex_Breakdown!Z56","v":1.5689245906916771},{"$f":"Opex_Breakdown!AA56","v":2.2347103385033429},{"$f":"Opex_Breakdown!AB56","v":1.9302107642611048},{"$f":"Opex_Breakdown!AC56","v":1.8810764464586156},{"$f":"Opex_Breakdown!AD56","v":1.9255519337323852},{"$f":"Opex_Breakdown!AE56","v":1.9296718953174972},{"$f":"Opex_Breakdown!AF56","v":2.0487432476117404},{"$f":"Opex_Breakdown!AG56","v":1.9888336938436202},{"$f":"Opex_Breakdown!AH56","v":1.9359434567460596},{"$f":"Opex_Breakdown!AI56","v":1.9365230363465735},{"$f":"Opex_Breakdown!AJ56","v":1.9371261235125854},{"$f":"Opex_Breakdown!AK56","v":1.9353121891719018},{"$f":"Opex_Breakdown!AL56","v":1.9335158317628556}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X50","v":0.89238809946714048},{"$f":"Opex_Breakdown!Y50","v":1.0239938650306748},{"$f":"Opex_Breakdown!Z50","v":0.77889108061749579},{"$f":"Opex_Breakdown!AA50","v":0.53111064376590333},{"$f":"Opex_Breakdown!AB50","v":0.59373636641221372},{"$f":"Opex_Breakdown!AC50","v":0.59373636641221372},{"$f":"Opex_Breakdown!AD50","v":1.4159565282862676},{"$f":"Opex_Breakdown!AE50","v":1.4159565282862676},{"$f":"Opex_Breakdown!AF50","v":1.4159565282862674},{"$f":"Opex_Breakdown!AG50","v":1.4159565282862676},{"$f":"Opex_Breakdown!AH50","v":1.4159565282862676},{"$f":"Opex_Breakdown!AI50","v":1.4159565282862674},{"$f":"Opex_Breakdown!AJ50","v":1.4159565282862672},{"$f":"Opex_Breakdown!AK50","v":1.4159565282862676},{"$f":"Opex_Breakdown!AL50","v":1.4159565282862676},null,null,null,null,null,null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X54","v":2.3107460035523983E-2},{"$f":"Opex_Breakdown!Y54","v":1.2487730061349693E-2},{"$f":"Opex_Breakdown!Z54","v":2.4196455346965687E-2},{"$f":"Opex_Breakdown!AA54","v":4.7866842363686053E-2},{"$f":"Opex_Breakdown!AB54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AC54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AD54","v":1.9389841489609014E-2},{"$f":"Opex_Breakdown!AE54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AF54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AG54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AH54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AI54","v":1.9389841489609008E-2},{"$f":"Opex_Breakdown!AJ54","v":1.9389841489609008E-2},{"$f":"Opex_Breakdown!AK54","v":1.9389841489609011E-2},{"$f":"Opex_Breakdown!AL54","v":1.9389841489609011E-2}]
[null,null,"Total prescribed opex - Water",{"$f":"SUM(D64:D71)","v":15.499993822699208},12.780377300613498,14.511526289731501,12.058654448355808,13.032511490269384,13.161918828766705,14.06295155894116,14.099853899870011,14.23819213089488,14.175463619939672,{"$f":"SUM(N64:N71)","v":14.119748499913262},14.126891419175028,14.134294173032348,14.11931647084428,14.104537148469905,null,null,null,null,null,null,"$m",null,"4th regulatory period","5th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":92.465280290702935},{"$f":"SUM('Capex_FO input'!D16:H16)","v":136.27204134129772}]
[null,"Total prescribed operating expenditure - Sewerage ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!X17:AB17)","v":26.403429986586254},{"$f":"SUM(RollForward_FO!AC17:AG17)","v":41.737382789541414}]
[null,null,"Operations and maintenance",{"$f":"Opex_Breakdown!X60","v":2.1346891651865008},{"$f":"Opex_Breakdown!Y60","v":1.9176809815950921},{"$f":"Opex_Breakdown!Z60","v":2.5203590702417751},{"$f":"Opex_Breakdown!AA60","v":2.6626786315930366},{"$f":"Opex_Breakdown!AB60","v":2.3298192110224649},{"$f":"Opex_Breakdown!AC60","v":2.3590580662408578},{"$f":"Opex_Breakdown!AD60","v":2.3830095592720073},{"$f":"Opex_Breakdown!AE60","v":2.4041009061358327},{"$f":"Opex_Breakdown!AF60","v":2.4135477181688469},{"$f":"Opex_Breakdown!AG60","v":2.4136912786834523},{"$f":"Opex_Breakdown!AH60","v":2.410694898000671},{"$f":"Opex_Breakdown!AI60","v":2.4136619437211473},{"$f":"Opex_Breakdown!AJ60","v":2.416749331878707},{"$f":"Opex_Breakdown!AK60","v":2.4074632456914444},{"$f":"Opex_Breakdown!AL60","v":2.3982671412077274}]
[null,null,"Treatment",{"$f":"Opex_Breakdown!X62","v":1.3490355239786858},{"$f":"Opex_Breakdown!Y62","v":1.556079754601227},{"$f":"Opex_Breakdown!Z62","v":1.1502106151989748},{"$f":"Opex_Breakdown!AA62","v":1.1097662830260491},{"$f":"Opex_Breakdown!AB62","v":1.2527833762105531},{"$f":"Opex_Breakdown!AC62","v":1.2529290942240543},{"$f":"Opex_Breakdown!AD62","v":1.2525337215382637},{"$f":"Opex_Breakdown!AE62","v":1.2544634330028952},{"$f":"Opex_Breakdown!AF62","v":1.2594292787172845},{"$f":"Opex_Breakdown!AG62","v":1.2567202986300909},{"$f":"Opex_Breakdown!AH62","v":1.2580858168279689},{"$f":"Opex_Breakdown!AI62","v":1.2601036457858465},{"$f":"Opex_Breakdown!AJ62","v":1.2621765801835487},{"$f":"Opex_Breakdown!AK62","v":1.2624630618410306},{"$f":"Opex_Breakdown!AL62","v":1.2627944134604463},null,null,null,null,null,null,"LABOUR COSTS"]
[null,null,"Customer service and billing",{"$f":"Opex_Breakdown!X63","v":0.52807128970631223},{"$f":"Opex_Breakdown!Y63","v":0.54728834355828226},{"$f":"Opex_Breakdown!Z63","v":0.60651543499335669},{"$f":"Opex_Breakdown!AA63","v":0.59362492310500548},{"$f":"Opex_Breakdown!AB63","v":0.60417579000797661},{"$f":"Opex_Breakdown!AC63","v":0.6042141422125864},{"$f":"Opex_Breakdown!AD63","v":0.60424555905687027},{"$f":"Opex_Breakdown!AE63","v":0.60427322428672881},{"$f":"Opex_Breakdown!AF63","v":0.60428561554026083},{"$f":"Opex_Breakdown!AG63","v":0.60428580384661512},{"$f":"Opex_Breakdown!AH63","v":0.60428187353524765},{"$f":"Opex_Breakdown!AI63","v":0.60428576536834799},{"$f":"Opex_Breakdown!AJ63","v":0.60428981505296953},{"$f":"Opex_Breakdown!AK63","v":0.60427763462132089},{"$f":"Opex_Breakdown!AL63","v":0.60426557221743593}]
[null,null,"GSL Payments",{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},{"$f":"Opex_Breakdown!AH64","v":0},{"$f":"Opex_Breakdown!AI64","v":0},{"$f":"Opex_Breakdown!AJ64","v":0},{"$f":"Opex_Breakdown!AK64","v":0},{"$f":"Opex_Breakdown!AL64","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Corporate costs",{"$f":"Opex_Breakdown!X66","v":3.4268063942985671},{"$f":"Opex_Breakdown!Y66","v":3.8603374233128838},{"$f":"Opex_Breakdown!Z66","v":3.5514143045814457},{"$f":"Opex_Breakdown!AA66","v":3.7992457767201047},{"$f":"Opex_Breakdown!AB66","v":3.7898002506733377},{"$f":"Opex_Breakdown!AC66","v":3.8548172581022402},{"$f":"Opex_Breakdown!AD66","v":3.8603131600546163},{"$f":"Opex_Breakdown!AE66","v":3.8653537529996438},{"$f":"Opex_Breakdown!AF66","v":3.8679733166573249},{"$f":"Opex_Breakdown!AG66","v":3.867767450625363},{"$f":"Opex_Breakdown!AH66","v":3.8671960192480412},{"$f":"Opex_Breakdown!AI66","v":3.8680591933726616},{"$f":"Opex_Breakdown!AJ66","v":3.8689550185246553},{"$f":"Opex_Breakdown!AK66","v":3.8668359880241119},{"$f":"Opex_Breakdown!AL66","v":3.8647416946796169},null,null,null,null,null,null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!X34*1000000)/Opex_FO!X15","v":528.48107350675514},{"$f":"(Expenditure_Detail!Y34*1000000)/Opex_FO!Y15","v":554.50010949029047},{"$f":"(Expenditure_Detail!Z34*1000000)/Opex_FO!Z15","v":548.73311098547208},{"$f":"(Expenditure_Detail!AA34*1000000)/Opex_FO!AA15","v":537.2683777647029},{"$f":"(Expenditure_Detail!AB34*1000000)/Opex_FO!AB15","v":537.07884055922398},{"$f":"(Expenditure_Detail!AC34*1000000)/Opex_FO!AC15","v":530.45001720606649},{"$f":"(Expenditure_Detail!AD34*1000000)/Opex_FO!AD15","v":523.46115852642197},{"$f":"(Expenditure_Detail!AE34*1000000)/Opex_FO!AE15","v":516.32056248525669},{"$f":"(Expenditure_Detail!AF34*1000000)/Opex_FO!AF15","v":509.64463051729359},{"$f":"(Expenditure_Detail!AG34*1000000)/Opex_FO!AG15","v":502.34627083315104},{"$f":"(Expenditure_Detail!AH34*1000000)/Opex_FO!AH15","v":494.91004300426482},{"$f":"(Expenditure_Detail!AI34*1000000)/Opex_FO!AI15","v":488.00749317669772},{"$f":"(Expenditure_Detail!AJ34*1000000)/Opex_FO!AJ15","v":481.19974501298225},{"$f":"(Expenditure_Detail!AK34*1000000)/Opex_FO!AK15","v":474.46911233205196},{"$f":"(Expenditure_Detail!AL34*1000000)/Opex_FO!AL15","v":467.83112898504015}]
[null,null,"Other operating expenditure",{"$f":"Opex_Breakdown!X67","v":1.8149952783758447},{"$f":"Opex_Breakdown!Y67","v":2.0903374233128837},{"$f":"Opex_Breakdown!Z67","v":2.2245364837988899},{"$f":"Opex_Breakdown!AA67","v":2.5011274876641885},{"$f":"Opex_Breakdown!AB67","v":2.2179183033472438},{"$f":"Opex_Breakdown!AC67","v":2.1743163183553778},{"$f":"Opex_Breakdown!AD67","v":2.2144120416641524},{"$f":"Opex_Breakdown!AE67","v":2.2183613622353411},{"$f":"Opex_Breakdown!AF67","v":2.3250260025456937},{"$f":"Opex_Breakdown!AG67","v":2.2714197532397864},{"$f":"Opex_Breakdown!AH67","v":2.224055391112159},{"$f":"Opex_Breakdown!AI67","v":2.2246109656221793},{"$f":"Opex_Breakdown!AJ67","v":2.2251890740588105},{"$f":"Opex_Breakdown!AK67","v":2.2234502694465705},{"$f":"Opex_Breakdown!AL67","v":2.2217283137627133}]
[null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},{"$f":"Opex_Breakdown!AH61","v":0},{"$f":"Opex_Breakdown!AI61","v":0},{"$f":"Opex_Breakdown!AJ61","v":0},{"$f":"Opex_Breakdown!AK61","v":0},{"$f":"Opex_Breakdown!AL61","v":0},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"License fees",{"$f":"Opex_Breakdown!X65","v":6.4920959147424517E-2},{"$f":"Opex_Breakdown!Y65","v":1.2487730061349693E-2},{"$f":"Opex_Breakdown!Z65","v":7.4629096196773589E-2},{"$f":"Opex_Breakdown!AA65","v":9.4512353972191807E-2},{"$f":"Opex_Breakdown!AB65","v":6.445546291039099E-2},{"$f":"Opex_Breakdown!AC65","v":6.445546291039099E-2},{"$f":"Opex_Breakdown!AD65","v":6.4455462910391004E-2},{"$f":"Opex_Breakdown!AE65","v":6.4455462910390976E-2},{"$f":"Opex_Breakdown!AF65","v":6.445546291039099E-2},{"$f":"Opex_Breakdown!AG65","v":6.445546291039099E-2},{"$f":"Opex_Breakdown!AH65","v":6.4455462910390976E-2},{"$f":"Opex_Breakdown!AI65","v":6.4455462910390976E-2},{"$f":"Opex_Breakdown!AJ65","v":6.4455462910390976E-2},{"$f":"Opex_Breakdown!AK65","v":6.445546291039099E-2},{"$f":"Opex_Breakdown!AL65","v":6.4455462910390976E-2},null,null,null,null,null,null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!X33/Opex_FO!X15","v":4.5610726814433811E-3},{"$f":"Expenditure_Detail!Y33/Opex_FO!Y15","v":5.6594769994273717E-3},{"$f":"Expenditure_Detail!Z33/Opex_FO!Z15","v":5.5880383842892211E-3},{"$f":"Expenditure_Detail!AA33/Opex_FO!AA15","v":5.4503037239193586E-3},{"$f":"Expenditure_Detail!AB33/Opex_FO!AB15","v":5.3597312988521821E-3},{"$f":"Expenditure_Detail!AC33/Opex_FO!AC15","v":5.2703098915665219E-3},{"$f":"Expenditure_Detail!AD33/Opex_FO!AD15","v":5.1822110861206045E-3},{"$f":"Expenditure_Detail!AE33/Opex_FO!AE15","v":5.0954207654716668E-3},{"$f":"Expenditure_Detail!AF33/Opex_FO!AF15","v":5.0224527259612592E-3},{"$f":"Expenditure_Detail!AG33/Opex_FO!AG15","v":4.9504227756933224E-3},{"$f":"Expenditure_Detail!AH33/Opex_FO!AH15","v":4.879321844115941E-3},{"$f":"Expenditure_Detail!AI33/Opex_FO!AI15","v":4.8091408595504056E-3},{"$f":"Expenditure_Detail!AJ33/Opex_FO!AJ15","v":4.7398707525108906E-3},{"$f":"Expenditure_Detail!AK33/Opex_FO!AK15","v":4.6800508535945941E-3},{"$f":"Expenditure_Detail!AL33/Opex_FO!AL15","v":4.6209178967238996E-3}]
[null,null,"Total prescribed opex - Sewerage",{"$f":"SUM(D75:D82)","v":9.3185186106933351},9.9842116564417189,10.127665005011215,10.760955456080575,10.258952394171969,10.30979034204551,10.378969504496302,10.411008141570832,10.5347173945398,10.478340047935699,{"$f":"SUM(N75:N82)","v":10.428769461634481},10.435176976780575,10.441815282609083,10.428945662534868,10.41625259823833]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Controllable opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Average unit labour cost (labour costs per FTE)",{"$f":"(Expenditure_Detail!X34*1000000)/Expenditure_Detail!X33","v":115867.71586799486},{"$f":"(Expenditure_Detail!Y34*1000000)/Expenditure_Detail!Y33","v":97977.270611117448},{"$f":"(Expenditure_Detail!Z34*1000000)/Expenditure_Detail!Z33","v":98197.80632291935},{"$f":"(Expenditure_Detail!AA34*1000000)/Expenditure_Detail!AA33","v":98575.860168458428},{"$f":"(Expenditure_Detail!AB34*1000000)/Expenditure_Detail!AB33","v":100206.29964682047},{"$f":"(Expenditure_Detail!AC34*1000000)/Expenditure_Detail!AC33","v":100648.73377842265},{"$f":"(Expenditure_Detail!AD34*1000000)/Expenditure_Detail!AD33","v":101011.1610328641},{"$f":"(Expenditure_Detail!AE34*1000000)/Expenditure_Detail!AE33","v":101330.30936012651},{"$f":"(Expenditure_Detail!AF34*1000000)/Expenditure_Detail!AF33","v":101473.25586220455},{"$f":"(Expenditure_Detail!AG34*1000000)/Expenditure_Detail!AG33","v":101475.42817952469},{"$f":"(Expenditure_Detail!AH34*1000000)/Expenditure_Detail!AH33","v":101430.08778998365},{"$f":"(Expenditure_Detail!AI34*1000000)/Expenditure_Detail!AI33","v":101474.98429112769},{"$f":"(Expenditure_Detail!AJ34*1000000)/Expenditure_Detail!AJ33","v":101521.70178017457},{"$f":"(Expenditure_Detail!AK34*1000000)/Expenditure_Detail!AK33","v":101381.18733637856},{"$f":"(Expenditure_Detail!AL34*1000000)/Expenditure_Detail!AL33","v":101242.03447040667}]
[null,null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":1152.0440708845183},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":1036.2483122686504},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":1060.5433904298807},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":974.82701225172127},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":978.87524058265842},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":970.21576185493825},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":960.19144416652853},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":946.94745617191791},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":944.01617810559071},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":925.7155389546532},{"$f":"(Opex_Breakdown!AH17*1000000)/Opex_FO!AH15","v":908.27091008222578},{"$f":"(Opex_Breakdown!AI17*1000000)/Opex_FO!AI15","v":895.73322923002468},{"$f":"(Opex_Breakdown!AJ17*1000000)/Opex_FO!AJ15","v":883.36872539161095},{"$f":"(Opex_Breakdown!AK17*1000000)/Opex_FO!AK15","v":871.16755212646467},{"$f":"(Opex_Breakdown!AL17*1000000)/Opex_FO!AL15","v":859.13499476795926}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
[null,"Controllable water opex per water connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":704.83753446725984},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":560.40731559083179},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":611.84729987801995},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":505.31195361502859},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":537.59140696502641},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":534.13039797255021},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":528.50036829628823},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":521.16778107990592},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":519.3158422952165},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":509.36009207086295},{"$f":"(Opex_Breakdown!AH12*1000000)/Opex_FO!AH15","v":499.84881596777683},{"$f":"(Opex_Breakdown!AI12*1000000)/Opex_FO!AI15","v":492.93674582369664},{"$f":"(Opex_Breakdown!AJ12*1000000)/Opex_FO!AJ15","v":486.11994249973964},{"$f":"(Opex_Breakdown!AK12*1000000)/Opex_FO!AK15","v":479.41871344268702},{"$f":"(Opex_Breakdown!AL12*1000000)/Opex_FO!AL15","v":472.80964631139267},null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!X114*1000000)/Opex_FO!X19","v":199.35345899628305},{"$f":"(Expenditure_Detail!Y114*1000000)/Opex_FO!Y19","v":206.56257383122733},{"$f":"(Expenditure_Detail!Z114*1000000)/Opex_FO!Z19","v":240.07134212779278},{"$f":"(Expenditure_Detail!AA114*1000000)/Opex_FO!AA19","v":193.86722395202918},{"$f":"(Expenditure_Detail!AB114*1000000)/Opex_FO!AB19","v":218.91684304055312},{"$f":"(Expenditure_Detail!AC114*1000000)/Opex_FO!AC19","v":218.85279826744221},{"$f":"(Expenditure_Detail!AD114*1000000)/Opex_FO!AD19","v":216.74555277980215},{"$f":"(Expenditure_Detail!AE114*1000000)/Opex_FO!AE19","v":216.62878163749502},{"$f":"(Expenditure_Detail!AF114*1000000)/Opex_FO!AF19","v":214.80487911882031},{"$f":"(Expenditure_Detail!AG114*1000000)/Opex_FO!AG19","v":212.98420843237579},{"$f":"(Expenditure_Detail!AH114*1000000)/Opex_FO!AH19","v":211.16695182381508},{"$f":"(Expenditure_Detail!AI114*1000000)/Opex_FO!AI19","v":209.35329060197714},{"$f":"(Expenditure_Detail!AJ114*1000000)/Opex_FO!AJ19","v":207.54340506045807},{"$f":"(Expenditure_Detail!AK114*1000000)/Opex_FO!AK19","v":205.95147267360721},{"$f":"(Expenditure_Detail!AL114*1000000)/Opex_FO!AL19","v":204.36312032919935}]
[null,"Controllable sewerage opex per sewerage connections",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":506.85203765930385},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":538.51725043907584},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":498.39055618533752},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":526.94610720819992},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":495.26164075315501},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":489.42729456971114},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":484.49549756052375},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":477.8610146596348},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":476.64965067385049},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":467.28401552741559},{"$f":"(Opex_Breakdown!AH13*1000000)/Opex_FO!AH17","v":458.38025561170122},{"$f":"(Opex_Breakdown!AI13*1000000)/Opex_FO!AI17","v":452.06652060196438},{"$f":"(Opex_Breakdown!AJ13*1000000)/Opex_FO!AJ17","v":445.84022575523835},{"$f":"(Opex_Breakdown!AK13*1000000)/Opex_FO!AK17","v":439.66752876287234},{"$f":"(Opex_Breakdown!AL13*1000000)/Opex_FO!AL17","v":433.58063759689173},null,null,null,null,null,null,"ENERGY COSTS"]
[]
[null,"TOTEX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!X92*1000000)/Opex_FO!X19","v":258.04213596531167},{"$f":"(Expenditure_Detail!Y92*1000000)/Opex_FO!Y19","v":243.08805264701988},{"$f":"(Expenditure_Detail!Z92*1000000)/Opex_FO!Z19","v":251.93176259208443},{"$f":"(Expenditure_Detail!AA92*1000000)/Opex_FO!AA19","v":185.61755484768747},{"$f":"(Expenditure_Detail!AB92*1000000)/Opex_FO!AB19","v":165.72209613350282},{"$f":"(Expenditure_Detail!AC92*1000000)/Opex_FO!AC19","v":164.13959870058167},{"$f":"(Expenditure_Detail!AD92*1000000)/Opex_FO!AD19","v":190.61586407791722},{"$f":"(Expenditure_Detail!AE92*1000000)/Opex_FO!AE19","v":201.22581046232511},{"$f":"(Expenditure_Detail!AF92*1000000)/Opex_FO!AF19","v":202.37922643085955},{"$f":"(Expenditure_Detail!AG92*1000000)/Opex_FO!AG19","v":201.55077847365266},{"$f":"(Expenditure_Detail!AH92*1000000)/Opex_FO!AH19","v":202.61920254859791},{"$f":"(Expenditure_Detail!AI92*1000000)/Opex_FO!AI19","v":203.74413153395372},{"$f":"(Expenditure_Detail!AJ92*1000000)/Opex_FO!AJ19","v":201.98273787841407},{"$f":"(Expenditure_Detail!AK92*1000000)/Opex_FO!AK19","v":200.43345780410968},{"$f":"(Expenditure_Detail!AL92*1000000)/Opex_FO!AL19","v":198.88766185291749}]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":2156.6260752733401},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":2104.51989971392},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":2143.5444432111494},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1785.7158143920019},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1750.0058290938587},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":2635.0482125928806},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":2727.3077751743826},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1957.8653927420276},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1855.7166495078459},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1758.9153073629277},{"$f":"(SUM(Capex_FO_AC!AH17,Opex_Breakdown!AH37)*1000000)/Opex_FO!AH15","v":2405.1928816569689},{"$f":"(SUM(Capex_FO_AC!AI17,Opex_Breakdown!AI37)*1000000)/Opex_FO!AI15","v":2735.4843041873082},{"$f":"(SUM(Capex_FO_AC!AJ17,Opex_Breakdown!AJ37)*1000000)/Opex_FO!AJ15","v":2327.6259972186881},{"$f":"(SUM(Capex_FO_AC!AK17,Opex_Breakdown!AK37)*1000000)/Opex_FO!AK15","v":2152.4824402050858},{"$f":"(SUM(Capex_FO_AC!AL17,Opex_Breakdown!AL37)*1000000)/Opex_FO!AL15","v":2138.472188880166},null,null,null,null,null,null,"COMPOSITION OF RAV"]
[]
[null,"INTEREST COVER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"Existing assets ",{"$f":"+'Rev&RAV_FO'!X37","v":173.4762045239101},{"$f":"+'Rev&RAV_FO'!Y37","v":177.80370177668365},{"$f":"+'Rev&RAV_FO'!Z37","v":191.0893426089724},{"$f":"+'Rev&RAV_FO'!AA37","v":205.67464117737862},{"$f":"+'Rev&RAV_FO'!AB37","v":213.93559272673465},{"$f":"+'Rev&RAV_FO'!AC37","v":221.49357606536194},{"$f":"+'Rev&RAV_FO'!AD37","v":214.82066358443868},{"$f":"+'Rev&RAV_FO'!AE37","v":208.15764836056132},{"$f":"+'Rev&RAV_FO'!AF37","v":201.50424212410718},{"$f":"+'Rev&RAV_FO'!AG37","v":194.86016500165616},{"$f":"+'Rev&RAV_FO'!AH37","v":188.22514527144116},{"$f":"+'Rev&RAV_FO'!AI37","v":181.59891912592136},{"$f":"+'Rev&RAV_FO'!AJ37","v":174.98123044127064},{"$f":"+'Rev&RAV_FO'!AK37","v":168.37183055358022},{"$f":"+'Rev&RAV_FO'!AL37","v":161.77047804157942}]
[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":1.9495117073153834},{"$f":"Indicators_FO!Y225","v":2.5326812401779133},{"$f":"Indicators_FO!Z225","v":2.2870282238452493},{"$f":"Indicators_FO!AA225","v":3.0498745894167514},{"$f":"Indicators_FO!AB225","v":2.5272542863112726},{"$f":"Indicators_FO!AC225","v":2.631186598304621},{"$f":"Indicators_FO!AD225","v":2.2439522820752567},{"$f":"Indicators_FO!AE225","v":2.2885529885895322},{"$f":"Indicators_FO!AF225","v":2.2466026769873202},{"$f":"Indicators_FO!AG225","v":2.3665838688330627},{"$f":"Indicators_FO!AH225","v":2.266463322339265},{"$f":"Indicators_FO!AI225","v":2.0531555517870275},{"$f":"Indicators_FO!AJ225","v":1.9595403405724876},{"$f":"Indicators_FO!AK225","v":1.8600558014110387},{"$f":"Indicators_FO!AL225","v":1.7835703796192959},null,null,null,null,null,null,null,"New assets",{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":0},{"$f":"+'Rev&RAV_FO'!Z54","v":0},{"$f":"+'Rev&RAV_FO'!AA54","v":0},{"$f":"+'Rev&RAV_FO'!AB54","v":0},{"$f":"+'Rev&RAV_FO'!AC54","v":0},{"$f":"+'Rev&RAV_FO'!AD54","v":33.818164391793808},{"$f":"+'Rev&RAV_FO'!AE54","v":69.134251366278775},{"$f":"+'Rev&RAV_FO'!AF54","v":86.076493974581808},{"$f":"+'Rev&RAV_FO'!AG54","v":100.58883955789221},{"$f":"+'Rev&RAV_FO'!AH54","v":112.36454541764491},{"$f":"+'Rev&RAV_FO'!AI54","v":140.62153982467322},{"$f":"+'Rev&RAV_FO'!AJ54","v":177.32458018492954},{"$f":"+'Rev&RAV_FO'!AK54","v":203.54510201627102},{"$f":"+'Rev&RAV_FO'!AL54","v":225.22677777345953}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(AA100,AA101)","v":173.4762045239101},177.80370177668365,191.0893426089724,205.67464117737862,213.93559272673465,221.49357606536194,248.63882797623248,277.29189972684009,287.58073609868899,295.44900455954837,{"$f":"SUM(AK100,AK101)","v":300.58969068908607},322.22045895059455,352.30581062620018,371.91693256985127,386.99725581503895]
[null,"INTERNAL FINANCING RATIO"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Internal financing ratio",{"$f":"Indicators_FO!X251","v":0.36144073275861022},{"$f":"Indicators_FO!Y251","v":0.31423551161421603},{"$f":"Indicators_FO!Z251","v":0.24301840755979859},{"$f":"Indicators_FO!AA251","v":0.56939117925675597},{"$f":"Indicators_FO!AB251","v":0.54005692902118618},{"$f":"Indicators_FO!AC251","v":0.2591056352550119},{"$f":"Indicators_FO!AD251","v":0.22098181655963067},{"$f":"Indicators_FO!AE251","v":0.47978943014478254},{"$f":"Indicators_FO!AF251","v":0.52230227069781998},{"$f":"Indicators_FO!AG251","v":0.66070080924169849},{"$f":"Indicators_FO!AH251","v":0.33152927538609467},{"$f":"Indicators_FO!AI251","v":0.25365588596242689},{"$f":"Indicators_FO!AJ251","v":0.33446876422174643},{"$f":"Indicators_FO!AK251","v":0.36604947323907827},{"$f":"Indicators_FO!AL251","v":0.35487049399308507}]

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[]
[null,{"$f":"+KeyAssumptionsPriceControl_FO!B2","v":"South Gippsland Water"}]
[null,{"$f":"Expenditure_Detail!B6","v":"$m, 01/01/23"}]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year","Index","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGW1","SGW2","SGW3"]
[null,{"$f":"$B$2","v":"South Gippsland Water"},{"$f":"INDEX($C$25:$C$42,MATCH($B8,$B$25:$B$42,0))","v":"SGW"},"RAV (Opening Base)",null,{"$f":"C8&D8&E8","v":"SGWRAV (Opening Base)"},{"$f":"INDEX($D$25:$D$42,MATCH($B8,$B$25:$B$42,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G8,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},{"$f":"INDEX($I$47:$R$305,MATCH($F8,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))/$H8","v":131.50478037391454},141.62716841730884,158.90327532834459,164.86282057392469,162.21129664944627,173.41783268186452,175.83858287217802,187.03950342757395,193.3347818690888,198.47457804923945,null,null,"Risk Free Rate (Real)",null,{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(W$7,$W$47:$BX$47,0))","v":2.6700000000000002E-2},{"$f":"INDEX($W$48:$BX$54,MATCH($U8,$U$48:$U$54,0),MATCH(X$7,$W$47:$BX$47,0))","v":3.2300000000000002E-2},5.9589999999999999E-3]
[null,"South Gippsland Water","SGW","RoA",null,"SGWRoA",{"$f":"INDEX($D$25:$D$42,MATCH($B9,$B$25:$B$42,0))","v":"2019-20"},{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G9,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},6.4876894026178826,6.7924523983731913,7.0458141129885794,7.2924059220054378,7.4671721751623457,6.4725044416801358,7.0004590066627728,7.5314108488739233,7.7578253263828998,7.986574400613045,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G10,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},30.828202681876565,31.19122837222023,31.725083154536602,31.458220159680696,31.79576468258454,32.87263304010802,33.794434324274853,35.03333593687109,35.734408805054414,36.300922118101113,null,null,"Equity Premium",null,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G11,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},3.9059477173477628,3.9059477173477628,3.9059477173477628,3.9059477173477628,3.9059477173477628,4.3634512448927412,4.3634512448927412,5.0680743411360725,5.0680743411360725,5.0680743411360725,null,null,"Equity Beta",null,0.75,0.65,0.65]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G12,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},0.12015612792982082,0.2919360129827227,0.38745593875751932,0.46601150142770709,0.8583625077359297,0.13264208847936282,0.47549074490442689,0.19400444894829103,0.59691795683610871,1.0732492342243647,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G13,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},3.7448291015624995,3.3584658444022768,3.8388117977528085,5.5972569316081335,33.004268493615243,9.7153084308969806,11.137780262443439,4.9342822085889573,4.6834417177914123,4.2013067484662585,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},11.342173828125,19.550103415559771,8.2425983146067416,3.5715720887245839,3.2648736914885039,6.4671294705506224,7.5311510552036198,9.6763619631901836,9.4515828220858911,11.566895705521475,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},0,0,0,0,0,0.23267205207815275,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},0,0,0,0,0,0,0,0,0,0,null,null,"INDICATORS - HISTORIC"]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.92090395480225984},19.744142578124997,19.733484819734343,21.573449438202246,21.192396487985214,21.195949185067875,26.162742048871568,22.639296622456065,22.426313517544717,22.498058400331239,22.359491361759535,null,null,null,null,"SGW3","SGW4A","SGW4B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0},0,0]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,{"$f":"INDEX($I$47:$R$305,MATCH($F20,$F$47:$F$305,0),MATCH(I$6,$I$46:$R$46,0))","v":0},0,19829,20048,20372,20692,20956,0,0,0,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05,{"$f":"INDEX($W$59:$BX$61,MATCH($U20,$U$59:$U$61,0),MATCH(Y$18,$W$58:$BX$58,0))","v":0.05}]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,0,0,17181,17725,17954,18257,18517,0,0,0,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,0,0,4771,4613,4530,4642,4726,{"$f":"INDEX($I$47:$R$305,MATCH($F22,$F$47:$F$305,0),MATCH(P$6,$I$46:$R$46,0))","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INDICATORS - HISTORIC"]
[null,"Water business 1","Water business 2","Year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGW4A","SGW4B"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6189986789390227E-2},{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(X$24,$W$64:$AO$64,0))","v":3.6051485698385344E-2}]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,4.4999999999999998E-2,4.4999999999999998E-2]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6,0.6]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2,1.7000000000000001E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,3.9699999999999999E-2,3.9600000000000003E-2]
[null,"Gippsland Water","CGW","2017-18"]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"GWM Water","GWMW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SGW4A","SGW4B"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost efficiency improvement rate (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":1.52E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U33,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":0.01}]
[null,"Lower Murray Water - Rural","LMW-R","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(W$32,$W$72:$AZ$72,0))","v":1.6047046332709092E-2},{"$f":"INDEX($W$73:$AZ$74,MATCH($U34,$U$73:$U$74,0),MATCH(X$32,$W$72:$AZ$72,0))","v":1.6386258383069952E-2}]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,{"$f":"C47&D47&E47","v":"SGWRAV (Opening Base)"},"2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,{"$f":"C48&D48&E48","v":"SGWRoA"},"2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,{"$f":"C59&D59&E59","v":"BWRAV (Opening Base)"},"2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,{"$f":"C60&D60&E60","v":"BWRoA"},"2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,{"$f":"C71&D71&E71","v":"CGWRAV (Opening Base)"},"2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,{"$f":"C72&D72&E72","v":"CGWRoA"},"2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,{"$f":"C83&D83&E83","v":"CHWRAV (Opening Base)"},"2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,{"$f":"C84&D84&E84","v":"CHWRoA"},"2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,{"$f":"C95&D95&E95","v":"CWWRAV (Opening Base)"},"2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,{"$f":"C96&D96&E96","v":"CWWRoA"},"2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,{"$f":"C107&D107&E107","v":"CWRAV (Opening Base)"},"2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,{"$f":"C108&D108&E108","v":"CWRoA"},"2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,{"$f":"C119&D119&E119","v":"EGWRAV (Opening Base)"},"2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,{"$f":"C120&D120&E120","v":"EGWRoA"},"2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,{"$f":"C131&D131&E131","v":"GVWRAV (Opening Base)"},"2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,{"$f":"C132&D132&E132","v":"GVWRoA"},"2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,{"$f":"C143&D143&E143","v":"SEWRAV (Opening Base)"},"2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,{"$f":"C144&D144&E144","v":"SEWRoA"},"2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,{"$f":"C155&D155&E155","v":"WNWRAV (Opening Base)"},"2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,{"$f":"C156&D156&E156","v":"WNWRoA"},"2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,{"$f":"C167&D167&E167","v":"WPWRAV (Opening Base)"},"2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,{"$f":"C168&D168&E168","v":"WPWRoA"},"2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,{"$f":"C179&D179&E179","v":"YVWRAV (Opening Base)"},"2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,{"$f":"C180&D180&E180","v":"YVWRoA"},"2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,{"$f":"C191&D191&E191","v":"WWRAV (Opening Base)"},"2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,{"$f":"C192&D192&E192","v":"WWRoA"},"2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,{"$f":"C203&D203&E203","v":"GWMWRAV (Opening Base)"},"2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,{"$f":"C204&D204&E204","v":"GWMWRoA"},"2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions",{"$f":"C213&D213&E213","v":"GWMWTotal prescribed capexSurface water diversions"},"2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions",{"$f":"C214&D214&E214","v":"GWMWTotal prescribed capexGroundwater diversions"},"2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,{"$f":"C217&D217&E217","v":"LMW-URAV (Opening Base)"},"2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,{"$f":"C242&D242&E242","v":"SRWRAV (Opening Base)"},"2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,{"$f":"INDEX($B$25:$B$42,MATCH(C256,$C$25:$C$42,0))","v":"City West Water"},"CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,{"$f":"C256&D256&E256","v":"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]"},"ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,{"$f":"C273&D273&E273","v":"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]"},"Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,{"$f":"C290&D290&E290","v":"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]"},"Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":26,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"South Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,"Declining Balance",null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2023-24",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2024-25",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2025-26",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[null,null,null,null,null,"2028-29"]
[null,null,null,null,null,"2029-30"]
[null,null,null,null,null,"2030-31"]
[null,null,null,null,null,"2031-32"]
[null,null,null,null,null,"2032-33"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]