{"text_format":"1","workbook":"xlsx","n_sheets":27,"sheets":["Contents","Adjustments log","Model Quality Check","KeyAssumptionsPriceControl_FO","Expenditure_Detail","Opex_FO","Opex_Breakdown","Capex_FO_AC","Capex_FO input","RollForward_FO","ExpSummary_FO","PrevPerAdj_FO","RevenueTariffBasket_FO","Rev&RAV_FO","RevenuePriceCap_FO","NotPres_FO","Finance&Tax_FO","Indicators_FO","Outcomes","Dashboard - Capex","GSL","Dashboard - Pricing","Dashboard - Opex","Dashboard data ","Determination_Lookup","General_BL","Outputs for SRW PS2 submission"],"not_rendered":{"charts":27,"images":1,"macros":1,"external_links":6,"defined_names":68,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Southern Rural Water"},{"$f":"+O24","v":"SRW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"SRW_Price Review Template_Jun2023 - v1"},null,null,null,null,null,"Draft","Jun",2023," - v1"," << Select"]
[null,1,"Model Quality Check",null,null,"Decision type:",null,"Draft Decision",null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,2,"Key Assumptions Price Control",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,3,"Expenditure - Detail",null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,4,"Operating Expenditure - Forecast",null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,5,"Operating Expenditure - Breakdown",null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"SRW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,6,"Capital Expenditure - Forecast Input",null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,7,"Capital Expenditure - Asset Category Breakdown",null,null,null,"PURPLE","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",2022," - v5"]
[null,8,"Expenditure Summary",null,null,null,null,null,null,null,null,null,null,null,"Aug",2023," - v5.1"]
[null,9,"Renewals Annuity",null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",2024," - v6"]
[null,10,"Rolled forward regulatory asset base (RAB)",null,null,null,null,null,null,null,null,null,null,null,"Oct",2025," - v6.1"]
[null,11,"Previous period adjustments",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",2026," - v7"]
[null,12,"Revenue forecast (price caps)",null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,13,"Revenue forecast (tariff basket)",null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,14,"Non Prescribed Services",null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,15,"Cash, debt and tax assumptions",null,null,null,"GREEN","DATA FROM 2018 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Southern Rural Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"SRW"}]
[null,16,"Revenue requirement detail",null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW","Urban model"]
[null,17,"Financial indicators",null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW","Urban model"]
[null,18,"Outcomes",null,null,null,null,null,null,null,null,null,null,"Greater Western Water","GWW","Urban model"]
[null,19,"Guaranteed Service Levels (GSL)",null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW","Urban model"]
[null,20,"Dashboard - Pricing",null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW","Urban model"]
[null,21,"Dashboard - Opex",null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW","Urban model"]
[null,22,"Dashboard - Capex",null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW","Urban model"]
[null,23,"Dashboard - Data",null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","GWMW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R","LMW-R model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,">>>>","Southern Rural Water","SRW","SRW model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW","Urban model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban model"]

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

{"sheet":"Model Quality Check","index":2,"n_rows":59,"n_cols":37,"rows_kept":59,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Model Quality Check"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AF6+1","v":2029},{"$f":"AG6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,null,null,"  Model ready for submission:",null,null,null,null,{"$f":"SUM(AA15:AK49)","v":20},null,null,null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[null,null,null,"  All financial indicators satisfied:",null,null,null,null,{"$f":"SUM(AB54:AK59)","v":10},null,null,null,null,null,null,null,null,null,null,null,null,"(If No, please ensure that the error check is corrected at the source)"]
[]
[]
[null,null,null,null,"1.","Opex_FO"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 39",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_FO!AC97","v":1},{"$f":"Opex_FO!AD97","v":1},{"$f":"Opex_FO!AE97","v":1},{"$f":"Opex_FO!AF97","v":1},{"$f":"Opex_FO!AG97","v":1},{"$f":"Opex_FO!AH97","v":1},{"$f":"Opex_FO!AI97","v":1},{"$f":"Opex_FO!AJ97","v":1},{"$f":"Opex_FO!AK97","v":1},{"$f":"Opex_FO!AL97","v":1}]
[]
[null,null,null,null,"2.","Opex_Breakdown"]
[null,null,null,null,null,null,"Reconciliation to 'Opex_FO' tab row 99",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!AC43","v":1},{"$f":"Opex_Breakdown!AD43","v":1},{"$f":"Opex_Breakdown!AE43","v":1},{"$f":"Opex_Breakdown!AF43","v":1},{"$f":"Opex_Breakdown!AG43","v":1},{"$f":"Opex_Breakdown!AH43","v":1},{"$f":"Opex_Breakdown!AI43","v":1},{"$f":"Opex_Breakdown!AJ43","v":1},{"$f":"Opex_Breakdown!AK43","v":1},{"$f":"Opex_Breakdown!AL43","v":1}]
[]
[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,{"$f":"Opex_Breakdown!AC28","v":0},{"$f":"Opex_Breakdown!AD28","v":0},{"$f":"Opex_Breakdown!AE28","v":0},{"$f":"Opex_Breakdown!AF28","v":0},{"$f":"Opex_Breakdown!AG28","v":0},{"$f":"Opex_Breakdown!AH28","v":0},{"$f":"Opex_Breakdown!AI28","v":0},{"$f":"Opex_Breakdown!AJ28","v":0},{"$f":"Opex_Breakdown!AK28","v":0},{"$f":"Opex_Breakdown!AL28","v":0}]
[]
[null,null,null,null,"3.","Capex_FO input"]
[null,null,null,null,null,null,"Reconciliation of total prescribed capex between cost driver and capital type",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Capex_FO input'!D26","v":0},{"$f":"'Capex_FO input'!E26","v":0},{"$f":"'Capex_FO input'!F26","v":0},{"$f":"'Capex_FO input'!G26","v":0},{"$f":"'Capex_FO input'!H26","v":0},{"$f":"'Capex_FO input'!I26","v":0},{"$f":"'Capex_FO input'!J26","v":0},{"$f":"'Capex_FO input'!K26","v":0},{"$f":"'Capex_FO input'!L26","v":0},{"$f":"'Capex_FO input'!M26","v":0}]
[]
[null,null,null,null,"4.","Capex_FO_AC"]
[null,null,null,null,null,null,"Reconciliation to 'Capex_FO input' tab row 29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!AB32","v":0},{"$f":"Capex_FO_AC!AC32","v":0},{"$f":"Capex_FO_AC!AD32","v":0},{"$f":"Capex_FO_AC!AE32","v":0},{"$f":"Capex_FO_AC!AF32","v":0},{"$f":"Capex_FO_AC!AG32","v":0},{"$f":"Capex_FO_AC!AH32","v":0},{"$f":"Capex_FO_AC!AI32","v":0},{"$f":"Capex_FO_AC!AJ32","v":0},{"$f":"Capex_FO_AC!AK32","v":0},{"$f":"Capex_FO_AC!AL32","v":0}]
[]
[null,null,null,null,"5.","RollForward_FO"]
[null,null,null,null,null,null,"Reconciliation of existing assets book value to RAB",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(RollForward_FO!G84,2)=ROUND(RollForward_FO!G82,2),0,1)","v":0}]
[]
[null,null,null,null,"6.","RevenuePriceCap_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!N48=1,RevenuePriceCap_FO!AD34,\"\")","v":""}]
[]
[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,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=1,IF(RevenuePriceCap_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!N48=1,RevenuePriceCap_FO!AI34,\"\")","v":""}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenuePriceCap_FO!AC457","v":0},{"$f":"RevenuePriceCap_FO!AD457","v":0},{"$f":"RevenuePriceCap_FO!AE457","v":0},{"$f":"RevenuePriceCap_FO!AF457","v":0},{"$f":"RevenuePriceCap_FO!AG457","v":0},{"$f":"RevenuePriceCap_FO!AH457","v":0},{"$f":"RevenuePriceCap_FO!AI457","v":0},{"$f":"RevenuePriceCap_FO!AJ457","v":0},{"$f":"RevenuePriceCap_FO!AK457","v":0},{"$f":"RevenuePriceCap_FO!AL457","v":0}]
[]
[null,null,null,null,"7.","RevenueTariffBasket_FO"]
[null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AD34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AD34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Price control - Fifth period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,IF(RevenueTariffBasket_FO!AI34=\"PRICE CONTROL OK\",0,1),0)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!I48=2,RevenueTariffBasket_FO!AI34,\"\")","v":"PRICE CONTROL OK"}]
[]
[null,null,null,null,null,null,"Tariff revenue reconciliation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AC467","v":0},{"$f":"RevenueTariffBasket_FO!AD467","v":0},{"$f":"RevenueTariffBasket_FO!AE467","v":0},{"$f":"RevenueTariffBasket_FO!AF467","v":0},{"$f":"RevenueTariffBasket_FO!AG467","v":0},{"$f":"RevenueTariffBasket_FO!AH467","v":0},{"$f":"RevenueTariffBasket_FO!AI467","v":0},{"$f":"RevenueTariffBasket_FO!AJ467","v":0},{"$f":"RevenueTariffBasket_FO!AK467","v":0},{"$f":"RevenueTariffBasket_FO!AL467","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$226","v":1},{"$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$243","v":0},{"$f":"Indicators_FO!AF$243","v":0},{"$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$243","v":1}]
[null,null,null,null,null,null,"Reconciliation to 'Opex_Breakdown' tab row 23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Indicators_FO!AC$252","v":1},{"$f":"Indicators_FO!AD$252","v":0},{"$f":"Indicators_FO!AE$252","v":0},{"$f":"Indicators_FO!AF$252","v":0},{"$f":"Indicators_FO!AG$252","v":0},{"$f":"Indicators_FO!AH$252","v":0},{"$f":"Indicators_FO!AI$252","v":0},{"$f":"Indicators_FO!AJ$252","v":0},{"$f":"Indicators_FO!AK$252","v":0},{"$f":"Indicators_FO!AL$252","v":0}]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},{"$f":"AI6+1","v":2031},{"$f":"AJ6+1","v":2032},{"$f":"AK6+1","v":2033}]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,112.6,114.1,116.6,117.9,123.9]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,1.9004524886877761E-2,1.3321492007104752E-2,2.1910604732690686E-2,1.1149228130360234E-2,5.0890585241730291E-2,{"$f":"+IF(AC13=0,$AC$44,AC13/AB13-1)","v":0.03},{"$f":"+IF(AD13=0,$AC$44,AD13/AC13-1)","v":0.03},0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$AB$13","v":0.80629539951573848},{"$f":"+S13/$AB$13","v":0.82647296206618237},0.85068603712671509,0.86198547215496357,0.87328490718321228,0.89184826472962064,0.90879741727199348,0.92090395480225984,0.94108151735270373,0.95157384987893467,1,{"$f":"+AB15*(1+AC14)","v":1.03},1.0609,1.092727,1.1255088100000001,1.1592740743000001,{"$f":"+AG15*(1+AH14)","v":1.1940522965290001},{"$f":"+AH15*(1+AI14)","v":1.2298738654248702},{"$f":"+AI15*(1+AJ14)","v":1.2667700813876164},{"$f":"+AJ15*(1+AK14)","v":1.3047731838292449},{"$f":"+AK15*(1+AL14)","v":1.3439163793441222}]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value."]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,3.7499999999999999E-2,{"$f":"+AB23","v":3.7499999999999999E-2},3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0022356485546283E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":5.772039860552404E-2},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":5.366436095525777E-2},4.9662576812986602E-2,4.7106988872374508E-2,{"$f":"IF(AB23<>\"\",SUMPRODUCT(S23:AB23,S24:AB24),\"\")","v":4.5587538412683801E-2},{"$f":"IF(AC23<>\"\",SUMPRODUCT(T23:AC23,T24:AC24),\"\")","v":4.2285038412683801E-2},4.0674205079350476E-2,3.9154066666666668E-2,3.7995733333333337E-2,3.7217433333333327E-2,3.635413333333333E-2,3.6798300000000006E-2,3.7503300000000003E-2,3.7500000000000006E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+AC26","v":4.5587538412683801E-2},{"$f":"+AD26","v":4.2285038412683801E-2},4.0674205079350476E-2,3.9154066666666668E-2,3.7995733333333337E-2,3.7217433333333327E-2,3.635413333333333E-2,3.6798300000000006E-2,3.7503300000000003E-2,3.7500000000000006E-2]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"Determination_Lookup!W8","v":2.6700000000000002E-2},null,{"$f":"Determination_Lookup!X8","v":3.2300000000000002E-2},null,{"$f":"Determination_Lookup!Y8","v":9.1599999999999997E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"Determination_Lookup!W9","v":1.1599999999999999E-2},null,{"$f":"Determination_Lookup!X9","v":1.7500000000000002E-2},null,{"$f":"Determination_Lookup!Y9","v":3.1579999999999997E-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":0.7}]
[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":1.5133532439498776E-2},{"$f":"(1+AD32)/(1+AD44)-1","v":1.1927221759887141E-2},1.0363305902282072E-2,8.8874433656958018E-3,7.762847896440217E-3,7.0072168284789349E-3,6.1690614886731332E-3,6.6002912621359044E-3,7.2847572815533113E-3,7.2815533980583602E-3]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"Determination_Lookup!W13","v":2.5499999999999998E-2},null,{"$f":"Determination_Lookup!X13","v":2.9000000000000001E-2},null,{"$f":"Determination_Lookup!Y13","v":2.7E-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(AE65<>0,(AE65/100),IF(AE63<>0,(AE63/100),(AE61/100)))","v":4.0999999999999995E-2},{"$f":"+$AC$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((AC40*(1-AC43)+AC38*AC43),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,2.06E-2,2.01E-2,2.0400000000000001E-2,2.0799999999999999E-2,2.0799999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+AC43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) [retained for historical purposes only]"]
[null,null,null,null,"Form of price control selected"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th period"]
[null,null,null,null,"Price caps",null,null,null,2,null,null,"Cost of Debt",null,null,{"$f":"Determination_Lookup!W25","v":3.6189986789390227E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,null,{"$f":"Determination_Lookup!W26","v":4.9000000000000002E-2},null,null,null,null,null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket",null,null,null,null,null,null,"Gearing",null,null,{"$f":"Determination_Lookup!W27","v":0.6}]
[null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,{"$f":"Determination_Lookup!W28","v":2.3E-2}]
[null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,null,{"$f":"Determination_Lookup!W29","v":4.1300000000000003E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission","Leading",4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced",4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",3.7,3.9,4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Basic",null,null,3.5,3.7]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AD61,$AD$71:$AE$75,2,FALSE)","v":4.0999999999999996}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,"[Select]",{"$f":"IFERROR(IF(AD65=AD61,AE61,VLOOKUP(AD61&AD65,AD78:AE82,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AE65=0,\"\",AE65-AE61),\"\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading",{"$f":"+AB55","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",{"$f":"+AC56","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Standard",{"$f":"+AD57","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",{"$f":"+AE58","v":3.7}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD54&AA58","v":"StandardBasic"},{"$f":"+AD58","v":3.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC54&AA57","v":"AdvancedStandard"},{"$f":"+AC57","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54&AA56","v":"LeadingAdvanced"},{"$f":"+AB56","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB54&AA57","v":"LeadingStandard"},{"$f":"+AB57","v":3.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD61&\"Basic\"","v":"StandardBasic"},"CHECK"]

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[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG5+1","v":2029},{"$f":"AH5+1","v":2030},{"$f":"AI5+1","v":2031},{"$f":"AJ5+1","v":2032},{"$f":"AK5+1","v":2033}]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[null,"This worksheet outlines the key cost drivers of operating expenditure - capitalised costs are excluded. This tab does not link to the Rev&RAV_FO worksheet"]
[]
[]
[null,null,"Expenditure Summary"]
[]
[null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W34","v":14.286},14.523999999999999,15.335000000000001,16.321000000000002,16.324460771840545,16.324460771840545,16.543703682334911,16.192404547277611,16.07156570737256,15.950726867467498,15.829888027562443,15.709049187657387,15.58821034775233,15.467371507847274,15.346532667942217,15.22569382803716]
[null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W92","v":0},{"$f":"X92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103","v":0},{"$f":"X103","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114","v":0},{"$f":"X114","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[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,{"$f":"'[3]ESC Model Data'!G12","v":139.31764595103627},{"$f":"'[3]ESC Model Data'!H12","v":132.83446132334038},{"$f":"'[3]ESC Model Data'!I12","v":135.25236901398992},{"$f":"'[3]ESC Model Data'!J12","v":133.52198244552062},{"$f":"'[3]ESC Model Data'!K12","v":135.09282929782086}]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G13","v":14.286},{"$f":"'[3]ESC Model Data'!H13","v":14.523999999999999},{"$f":"'[3]ESC Model Data'!I13","v":15.335000000000001},{"$f":"'[3]ESC Model Data'!J13","v":16.321000000000002},{"$f":"'[3]ESC Model Data'!K13","v":16.324460771840545},{"$f":"'[3]ESC Model Data'!L13","v":16.324460771840545},{"$f":"'[3]ESC Model Data'!M13","v":16.434082227087728},{"$f":"'[3]ESC Model Data'!N13","v":16.31324338718267},{"$f":"'[3]ESC Model Data'!O13","v":16.192404547277615},{"$f":"'[3]ESC Model Data'!P13","v":16.071565707372557},{"$f":"'[3]ESC Model Data'!Q13","v":15.9507268674675},{"$f":"'[3]ESC Model Data'!R13","v":15.829888027562443},{"$f":"'[3]ESC Model Data'!S13","v":15.709049187657387},{"$f":"'[3]ESC Model Data'!T13","v":15.58821034775233},{"$f":"'[3]ESC Model Data'!U13","v":15.467371507847274},{"$f":"'[3]ESC Model Data'!V13","v":15.346532667942217}]
[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":102.54264563887959},109.33909661173131,113.38063881464298,122.23455419903809,120.83883990505683,{"$f":"+AB24/$AA$23*10^3","v":120.83883990505683},121.65029270989457,120.75580526349827,119.86131781710201,118.96683037070571,118.07234292430942,{"$f":"+AH24/$AA$23*10^3","v":117.17785547791316},116.28336803151687,115.38888058512059,114.49439313872429,113.59990569232802]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X25/W25-1","v":6.6279262939894501E-2},{"$f":"+Y25/X25-1","v":3.6963376579407736E-2},7.8090187857114524E-2,-1.1418328500700126E-2,0,{"$f":"+AC25/AB25-1","v":6.7151654672892303E-3},{"$f":"+AD25/AC25-1","v":-7.3529411764706731E-3},{"$f":"+AE25/AD25-1","v":-7.4074074074073071E-3},{"$f":"+AF25/AE25-1","v":-7.4626865671643117E-3},{"$f":"+AG25/AF25-1","v":-7.5187969924811471E-3},{"$f":"+AH25/AG25-1","v":-7.575757575757458E-3},{"$f":"+AI25/AH25-1","v":-7.6335877862595547E-3},{"$f":"+AJ25/AI25-1","v":-7.692307692307665E-3},{"$f":"+AK25/AJ25-1","v":-7.7519379844962488E-3},{"$f":"+AL25/AK25-1","v":-7.812499999999889E-3}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!L14","v":0},{"$f":"'[3]ESC Model Data'!M14","v":1},{"$f":"'[3]ESC Model Data'!N14","v":-1},{"$f":"'[3]ESC Model Data'!O14","v":-1},{"$f":"'[3]ESC Model Data'!P14","v":-1},{"$f":"'[3]ESC Model Data'!Q14","v":-1},{"$f":"'[3]ESC Model Data'!R14","v":-1},{"$f":"'[3]ESC Model Data'!S14","v":-1},{"$f":"'[3]ESC Model Data'!T14","v":-1},{"$f":"'[3]ESC Model Data'!U14","v":-1},{"$f":"'[3]ESC Model Data'!V14","v":-1}]
[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":"'[3]ESC Model Data'!L15","v":0},{"$f":"'[3]ESC Model Data'!M15","v":0.10962145524718281},{"$f":"'[3]ESC Model Data'!N15","v":-0.12083883990505839},{"$f":"'[3]ESC Model Data'!O15","v":-0.12083883990505484},{"$f":"'[3]ESC Model Data'!P15","v":-0.12083883990505839},{"$f":"'[3]ESC Model Data'!Q15","v":-0.12083883990505662},{"$f":"'[3]ESC Model Data'!R15","v":-0.12083883990505662},{"$f":"'[3]ESC Model Data'!S15","v":-0.12083883990505662},{"$f":"'[3]ESC Model Data'!T15","v":-0.12083883990505662},{"$f":"'[3]ESC Model Data'!U15","v":-0.12083883990505662},{"$f":"'[3]ESC Model Data'!V15","v":-0.12083883990505662}]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W23","v":139.31764595103627},132.83446132334038,135.25236901398992,133.52198244552062,135.09282929782086,{"$f":"+$AA$23+SUM($AB28:AB28)","v":135.09282929782086},{"$f":"+$AA$23+SUM($AB28:AC28)","v":136.09282929782086},{"$f":"+$AA$23+SUM($AB28:AD28)","v":135.09282929782086},{"$f":"+$AA$23+SUM($AB28:AE28)","v":134.09282929782086},{"$f":"+$AA$23+SUM($AB28:AF28)","v":133.09282929782086},{"$f":"+$AA$23+SUM($AB28:AG28)","v":132.09282929782086},{"$f":"+$AA$23+SUM($AB28:AH28)","v":131.09282929782086},{"$f":"+$AA$23+SUM($AB28:AI28)","v":130.09282929782086},{"$f":"+$AA$23+SUM($AB28:AJ28)","v":129.09282929782086},{"$f":"+$AA$23+SUM($AB28:AK28)","v":128.09282929782086},{"$f":"+$AA$23+SUM($AB28:AL28)","v":127.09282929782086}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14.286,14.523999999999999,15.335000000000001,16.321000000000002,16.324460771840545,{"$f":"+AB29+AB24","v":16.324460771840545},{"$f":"+AC29+AC24","v":16.543703682334911},16.192404547277611,16.07156570737256,15.950726867467498,15.829888027562443,{"$f":"+AH29+AH24","v":15.709049187657387},{"$f":"+AI29+AI24","v":15.58821034775233},{"$f":"+AJ29+AJ24","v":15.467371507847274},{"$f":"+AK29+AK24","v":15.346532667942217},{"$f":"+AL29+AL24","v":15.22569382803716}]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W34/W33","v":0.10254264563887959},0.1093390966117313,0.11338063881464298,0.12223455419903809,0.12083883990505682,0.12083883990505682,0.12156190570578293,0.11986131781710198,0.11985402792626242,0.11984662848946334,0.11983911701877363,{"$f":"+AH34/AH33","v":0.1198314909503484},{"$f":"+AI34/AI33","v":0.11982374764151157},{"$f":"+AJ34/AJ33","v":0.1198158843677026},{"$f":"+AK34/AK33","v":0.11980789831928004},{"$f":"+AL34/AL33","v":0.11979978659817452}]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X34/W34-1","v":1.6659666806663864E-2},5.5838611952630179E-2,6.4297358982719377E-2,2.1204410517383643E-4,0,1.3430330934578683E-2,-2.1234612382015183E-2,-7.4626865671638676E-3,-7.5187969924814801E-3,-7.575757575757458E-3,-7.6335877862595547E-3,-7.692307692307665E-3,-7.7519379844961378E-3,-7.8125E-3,-7.8740157480314821E-3]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6279262939894279E-2,3.6963376579407958E-2,7.8090187857114302E-2,-1.1418328500700237E-2,0,5.9837201457264566E-3,-1.3989480329445469E-2,-6.0819378364329602E-5,-6.1737072396317316E-5,-6.2675694630587309E-5,-6.3635886302759737E-5,-6.461831339499291E-5,-6.5623667793279772E-5,-6.6652668506361756E-5,-6.7706062950145807E-5]
[]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W51/W50*100*10^6,\"\")","v":""},{"$f":"IFERROR(X51/X50*100*10^6,\"\")","v":""},"","","","","","","","","","","","","",""]
[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,{"$f":"IFERROR(X52/W52-1,\"\")","v":""},{"$f":"IFERROR(Y52/X52-1,\"\")","v":""},"","","","","","","","","","","","",""]
[]
[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,{"$f":"'[3]ESC Model Data'!G21","v":173756.66199158484},{"$f":"'[3]ESC Model Data'!H21","v":315053.30272184109},{"$f":"'[3]ESC Model Data'!I21","v":306714.36082015617},{"$f":"'[3]ESC Model Data'!J21","v":245483.73247188501},{"$f":"'[3]ESC Model Data'!K21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!L21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!M21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!N21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!O21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!P21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!Q21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!R21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!S21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!T21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!U21","v":187541.50444806271},{"$f":"'[3]ESC Model Data'!V21","v":187541.50444806271}]
[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":"'[3]ESC Model Data'!G22","v":5.0606410996807641E-2},{"$f":"'[3]ESC Model Data'!H22","v":8.8625500084112505E-2},{"$f":"'[3]ESC Model Data'!I22","v":9.0079341997433962E-2},{"$f":"'[3]ESC Model Data'!J22","v":7.7232653149982386E-2},{"$f":"'[3]ESC Model Data'!K22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!L22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!M22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!N22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!O22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!P22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!Q22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!R22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!S22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!T22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!U22","v":6.7092613097140333E-2},{"$f":"'[3]ESC Model Data'!V22","v":6.7092613097140333E-2}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57/W56*100*10^6","v":29.124875223062549},28.130319320080101,29.369130860570472,31.461413908079532,35.77480797895636,35.77480797895636,{"$f":"+AC57/AC56*100*10^6","v":35.77480797895636},35.77480797895636,35.77480797895636,35.77480797895636,35.77480797895636,{"$f":"+AH57/AH56*100*10^6","v":35.77480797895636},35.77480797895636,35.77480797895636,35.77480797895636,35.77480797895636]
[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,{"$f":"+X58/W58-1","v":-3.4147988458845258E-2},4.4038303525622435E-2,7.1240890901475451E-2,0.13710108781122243,0,{"$f":"+AC58/AB58-1","v":0},{"$f":"+AD58/AC58-1","v":0},{"$f":"+AE58/AD58-1","v":0},{"$f":"+AF58/AE58-1","v":0},{"$f":"+AG58/AF58-1","v":0},{"$f":"+AH58/AG58-1","v":0},{"$f":"+AI58/AH58-1","v":0},{"$f":"+AJ58/AI58-1","v":0},{"$f":"+AK58/AJ58-1","v":0},{"$f":"+AL58/AK58-1","v":0}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G24","v":480608.6522720303},{"$f":"'[3]ESC Model Data'!H24","v":476146.32123697136},{"$f":"'[3]ESC Model Data'!I24","v":357651.46072859439},{"$f":"'[3]ESC Model Data'!J24","v":382187.61814489804},{"$f":"'[3]ESC Model Data'!K24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!L24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!M24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!N24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!O24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!P24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!Q24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!R24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!S24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!T24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!U24","v":350726.91455417295},{"$f":"'[3]ESC Model Data'!V24","v":350726.91455417295}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G25","v":0.19831485597151724},{"$f":"'[3]ESC Model Data'!H25","v":0.18976437558196058},{"$f":"'[3]ESC Model Data'!I25","v":0.14881636352403818},{"$f":"'[3]ESC Model Data'!J25","v":0.17035482540919419},{"$f":"'[3]ESC Model Data'!K25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!L25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!M25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!N25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!O25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!P25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!Q25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!R25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!S25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!T25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!U25","v":0.17776489326418279},{"$f":"'[3]ESC Model Data'!V25","v":0.17776489326418279}]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W63/W62*100*10^6","v":41.263272110063603},39.854214370274953,41.609326359488357,44.573611839148569,50.684702509971018,50.684702509971018,{"$f":"+AC63/AC62*100*10^6","v":50.684702509971018},50.684702509971018,50.684702509971018,50.684702509971018,50.684702509971018,{"$f":"+AH63/AH62*100*10^6","v":50.684702509971018},50.684702509971018,50.684702509971018,50.684702509971018,50.684702509971018]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64/W64-1","v":-3.414798845884548E-2},4.4038303525622657E-2,7.1240890901475895E-2,0.13710108781122243,0,{"$f":"+AC64/AB64-1","v":0},{"$f":"+AD64/AC64-1","v":0},{"$f":"+AE64/AD64-1","v":0},{"$f":"+AF64/AE64-1","v":0},{"$f":"+AG64/AF64-1","v":0},{"$f":"+AH64/AG64-1","v":0},{"$f":"+AI64/AH64-1","v":0},{"$f":"+AJ64/AI64-1","v":0},{"$f":"+AK64/AJ64-1","v":0},{"$f":"+AL64/AK64-1","v":0}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W72/W71*100*10^6,\"\")","v":""},{"$f":"IFERROR(X72/X71*100*10^6,\"\")","v":""},{"$f":"IFERROR(Y72/Y71*100*10^6,\"\")","v":""},{"$f":"IFERROR(Z72/Z71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AA72/AA71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AB72/AB71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AC72/AC71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AD72/AD71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AE72/AE71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AF72/AF71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AG72/AG71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AH72/AH71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AI72/AI71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AJ72/AJ71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AK72/AK71*100*10^6,\"\")","v":""},{"$f":"IFERROR(AL72/AL71*100*10^6,\"\")","v":""}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(X73/W73-1,\"\")","v":""},{"$f":"IFERROR(Y73/X73-1,\"\")","v":""},{"$f":"IFERROR(Z73/Y73-1,\"\")","v":""},{"$f":"IFERROR(AA73/Z73-1,\"\")","v":""},{"$f":"IFERROR(AB73/AA73-1,\"\")","v":""},{"$f":"IFERROR(AC73/AB73-1,\"\")","v":""},{"$f":"IFERROR(AD73/AC73-1,\"\")","v":""},{"$f":"IFERROR(AE73/AD73-1,\"\")","v":""},{"$f":"IFERROR(AF73/AE73-1,\"\")","v":""},{"$f":"IFERROR(AG73/AF73-1,\"\")","v":""},{"$f":"IFERROR(AH73/AG73-1,\"\")","v":""},{"$f":"IFERROR(AI73/AH73-1,\"\")","v":""},{"$f":"IFERROR(AJ73/AI73-1,\"\")","v":""},{"$f":"IFERROR(AK73/AJ73-1,\"\")","v":""},{"$f":"IFERROR(AL73/AK73-1,\"\")","v":""}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W78/W77*100*10^6,\"\")","v":""},{"$f":"IFERROR(X78/X77*100*10^6,\"\")","v":""},{"$f":"IFERROR(Y78/Y77*100*10^6,\"\")","v":""},{"$f":"IFERROR(Z78/Z77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AA78/AA77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AB78/AB77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AC78/AC77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AD78/AD77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AE78/AE77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AF78/AF77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AG78/AG77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AH78/AH77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AI78/AI77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AJ78/AJ77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AK78/AK77*100*10^6,\"\")","v":""},{"$f":"IFERROR(AL78/AL77*100*10^6,\"\")","v":""}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(X79/W79-1,\"\")","v":""},{"$f":"IFERROR(Y79/X79-1,\"\")","v":""},{"$f":"IFERROR(Z79/Y79-1,\"\")","v":""},{"$f":"IFERROR(AA79/Z79-1,\"\")","v":""},{"$f":"IFERROR(AB79/AA79-1,\"\")","v":""},{"$f":"IFERROR(AC79/AB79-1,\"\")","v":""},{"$f":"IFERROR(AD79/AC79-1,\"\")","v":""},{"$f":"IFERROR(AE79/AD79-1,\"\")","v":""},{"$f":"IFERROR(AF79/AE79-1,\"\")","v":""},{"$f":"IFERROR(AG79/AF79-1,\"\")","v":""},{"$f":"IFERROR(AH79/AG79-1,\"\")","v":""},{"$f":"IFERROR(AI79/AH79-1,\"\")","v":""},{"$f":"IFERROR(AJ79/AI79-1,\"\")","v":""},{"$f":"IFERROR(AK79/AJ79-1,\"\")","v":""},{"$f":"IFERROR(AL79/AK79-1,\"\")","v":""}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W84/W83*100*10^6,\"\")","v":""},{"$f":"IFERROR(X84/X83*100*10^6,\"\")","v":""},{"$f":"IFERROR(Y84/Y83*100*10^6,\"\")","v":""},{"$f":"IFERROR(Z84/Z83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AA84/AA83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AB84/AB83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AC84/AC83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AD84/AD83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AE84/AE83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AF84/AF83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AG84/AG83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AH84/AH83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AI84/AI83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AJ84/AJ83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AK84/AK83*100*10^6,\"\")","v":""},{"$f":"IFERROR(AL84/AL83*100*10^6,\"\")","v":""}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(X85/W85-1,\"\")","v":""},{"$f":"IFERROR(Y85/X85-1,\"\")","v":""},{"$f":"IFERROR(Z85/Y85-1,\"\")","v":""},{"$f":"IFERROR(AA85/Z85-1,\"\")","v":""},{"$f":"IFERROR(AB85/AA85-1,\"\")","v":""},{"$f":"IFERROR(AC85/AB85-1,\"\")","v":""},{"$f":"IFERROR(AD85/AC85-1,\"\")","v":""},{"$f":"IFERROR(AE85/AD85-1,\"\")","v":""},{"$f":"IFERROR(AF85/AE85-1,\"\")","v":""},{"$f":"IFERROR(AG85/AF85-1,\"\")","v":""},{"$f":"IFERROR(AH85/AG85-1,\"\")","v":""},{"$f":"IFERROR(AI85/AH85-1,\"\")","v":""},{"$f":"IFERROR(AJ85/AI85-1,\"\")","v":""},{"$f":"IFERROR(AK85/AJ85-1,\"\")","v":""},{"$f":"IFERROR(AL85/AK85-1,\"\")","v":""}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G28","v":1.7940271493212603E-2},{"$f":"'[3]ESC Model Data'!H28","v":3.6311722912966048E-2},{"$f":"'[3]ESC Model Data'!I28","v":2.4975460122699359E-2},{"$f":"'[3]ESC Model Data'!J28","v":1.5939108061749564E-2},{"$f":"'[3]ESC Model Data'!K28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!L28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!M28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!N28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!O28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!P28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!Q28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!R28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!S28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!T28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!U28","v":1.5763358778625954E-2},{"$f":"'[3]ESC Model Data'!V28","v":1.5763358778625954E-2}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X89/W89-1","v":1.0240341918294811},-0.3121929195548796,-0.36180923260496634,-1.102629346904116E-2,0,0,0,0,0,0,{"$f":"AH89/AG89-1","v":0},{"$f":"AI89/AH89-1","v":0},{"$f":"AJ89/AI89-1","v":0},{"$f":"AK89/AJ89-1","v":0},{"$f":"AL89/AK89-1","v":0}]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W51,W57,W63,W72,W78,W84,W89)","v":0.26686153846153748},{"$f":"+SUM(X51,X57,X63,X72,X78,X84,X89)","v":0.31470159857903912},0.26387116564417151,0.26352658662092615,0.26062086513994909,0.26062086513994909,0.26062086513994909,0.26062086513994909,0.26062086513994909,0.26062086513994909,0.26062086513994909,{"$f":"+SUM(AH51,AH57,AH63,AH72,AH78,AH84,AH89)","v":0.26062086513994909},0.26062086513994909,0.26062086513994909,0.26062086513994909,0.26062086513994909]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X93/W93-1","v":0.17926922100989384},-0.16151946213295532,-1.3058608446442355E-3,-1.1026293469041271E-2,0,0,0,0,0,0,{"$f":"AH93/AG93-1","v":0},{"$f":"AI93/AH93-1","v":0},{"$f":"AJ93/AI93-1","v":0},{"$f":"AK93/AJ93-1","v":0},{"$f":"AL93/AK93-1","v":0}]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G30","v":2.79},{"$f":"'[3]ESC Model Data'!H30","v":3.54},{"$f":"'[3]ESC Model Data'!I30","v":2.86},{"$f":"'[3]ESC Model Data'!J30","v":3.02},{"$f":"'[3]ESC Model Data'!K30","v":3.28},{"$f":"'[3]ESC Model Data'!L30","v":2.77},{"$f":"'[3]ESC Model Data'!M30","v":2.77},{"$f":"'[3]ESC Model Data'!N30","v":2.69},{"$f":"'[3]ESC Model Data'!O30","v":2.72},{"$f":"'[3]ESC Model Data'!P30","v":2.73},{"$f":"'[3]ESC Model Data'!Q30","v":2.73},{"$f":"'[3]ESC Model Data'!R30","v":2.73},{"$f":"'[3]ESC Model Data'!S30","v":2.72},{"$f":"'[3]ESC Model Data'!T30","v":2.72},{"$f":"'[3]ESC Model Data'!U30","v":2.73},{"$f":"'[3]ESC Model Data'!V30","v":2.73}]
[null,null,null,"Sewerage and trade waste related IT costs"]
[null,null,null,"Other IT costs"]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W101:W103)","v":2.79},3.54,2.86,3.02,3.28,2.77,{"$f":"SUM(AC101:AC103)","v":2.77},2.69,2.72,2.73,2.73,{"$f":"SUM(AH101:AH103)","v":2.73},2.72,2.72,2.73,2.73]
[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,{"$f":"X104/W104-1","v":0.26881720430107525},-0.19209039548022599,5.5944055944056048E-2,8.6092715231788075E-2,-0.1554878048780487,0,-2.8880866425992857E-2,1.115241635687747E-2,3.6764705882352811E-3,0,{"$f":"AH104/AG104-1","v":0},{"$f":"AI104/AH104-1","v":-3.663003663003539E-3},{"$f":"AJ104/AI104-1","v":0},{"$f":"AK104/AJ104-1","v":3.6764705882352811E-3},{"$f":"AL104/AK104-1","v":0}]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.12937177,0.11693835,0.22241949999999999,0.24901118999999999,0.32312884000000003,{"$f":"+AA112","v":0.32312884000000003},{"$f":"+AB112","v":0.32312884000000003},{"$f":"+AC112","v":0.32312884000000003},0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003]
[null,null,null,"Sewerage and trade waste related chemical costs"]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W112:W114)","v":0.12937177},0.11693835,0.22241949999999999,0.24901118999999999,0.32312884000000003,0.32312884000000003,{"$f":"SUM(AC112:AC114)","v":0.32312884000000003},0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003,{"$f":"SUM(AH112:AH114)","v":0.32312884000000003},0.32312884000000003,0.32312884000000003,0.32312884000000003,0.32312884000000003]
[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,{"$f":"X115/W115-1","v":-9.6106128871855101E-2},0.90202358764254842,0.1195564687448718,0.29764786875642035,0,0,0,0,0,0,{"$f":"AH115/AG115-1","v":0},{"$f":"AI115/AH115-1","v":0},{"$f":"AJ115/AI115-1","v":0},{"$f":"AK115/AJ115-1","v":0},{"$f":"AL115/AK115-1","v":0}]

{"sheet":"Opex_FO","index":5,"n_rows":200,"n_cols":38,"rows_kept":200,"cut":false,"hidden":false,"merged":[[2,1,2,3]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG5+1","v":2029},{"$f":"AH5+1","v":2030},2031,2032,2033]
[null,"$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",{"$f":"+CONCATENATE(AH5-1,\"-\",RIGHT(AH5,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,"Parameters"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)"]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":""},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":""},""]
[]
[null,null,null,"Water customers (No.) - Residential & Non-Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$15*(1+AB$13)","v":0},0,0,0,0,0,{"$f":"+AG$15*(1+AH$13)","v":0},{"$f":"+AH$15*(1+AI$13)","v":0},{"$f":"+AI$15*(1+AJ$13)","v":0},{"$f":"+AJ$15*(1+AK$13)","v":0},{"$f":"+AK$15*(1+AL$13)","v":0}]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA$17*(1+AB$13)","v":0},0,0,0,0,0,{"$f":"+AG$17*(1+AH$13)","v":0},{"$f":"+AH$17*(1+AI$13)","v":0},{"$f":"+AI$17*(1+AJ$13)","v":0},{"$f":"+AJ$17*(1+AK$13)","v":0},{"$f":"+AK$17*(1+AL$13)","v":0}]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA38","v":26.671062603863021}]
[]
[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,{"$f":"+Opex_Breakdown!AA30","v":1.0036005089058522}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Comparison with approved 2021-22 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA32","v":4.5188295165394396E-2},null,"per 2018 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA33","v":0.5517175572519083}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!AA34","v":0.34048854961832054}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA26:AA30)","v":1.9409949109414752},null,null,"2021-22","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA23-AA31","v":24.730067692921544},null,null,{"$f":"+Determination_Lookup!$Q$20","v":22.057619122273785},{"$f":"+AA49-AD33","v":2.0796356781594838},{"$f":"+AE33/AD33","v":9.4281965185420563E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2022-23)"]
[]
[null,null,null,1,"Annual productivity saving (averaged over 5 years)",0.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((+AA33-AA33*(1-F37))+(+AA33-AA33*(1-F37)^2)+(+AA33-AA33*(1-F37)^3)+(+AA33-AA33*(1-F37)^4)+(+AA33-AA33*(1-F37)^5)+(+AA33-AA33*(1-F37)^6))/6","v":0.85126989248827611}]
[null,null,null,2,"Additional recurrent opex expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.21099999999999999]
[null,null,null,3,"Additional G&R staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.18]
[null,null,null,4,"RECFACS East further opex efficiency",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.8542999999999999E-2]
[null,null,null,5,"2021-22 G&R legal and consultancy excess costs (see Torquay dam)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.104]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA37:AA46)","v":0.59281289248827618}]
[]
[null,null,null,"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,{"$f":"+AA33-AA47","v":24.137254800433269}]
[]
[null,null,null,"Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA49","v":24.137254800433269},{"$f":"+AB51","v":24.137254800433269},{"$f":"+AC51","v":24.137254800433269},24.137254800433269,24.137254800433269,24.137254800433269,{"$f":"+AG51*(1-F37)^3","v":23.420354195605597},23.420354195605597,23.420354195605597,23.420354195605597,{"$f":"+AK51","v":23.420354195605597}]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"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,{"$f":"+AC51","v":24.137254800433269},{"$f":"+AD51","v":24.137254800433269},24.137254800433269,24.137254800433269,24.137254800433269,23.420354195605597,23.420354195605597,23.420354195605597,23.420354195605597,23.420354195605597]
[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,null,null,null,"[Service]"]
[null,null,null,2,null,null,null,"[Service]"]
[null,null,null,3,null,null,null,"[Service]"]
[null,null,null,4,null,null,null,"[Service]"]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[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,{"$f":"SUM(AC62:AC77)","v":0},0,0,0,0,{"$f":"SUM(AH62:AH77)","v":0},0,0,0,0]
[]
[]
[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,{"$f":"+AC78+AC58","v":24.137254800433269},24.137254800433269,24.137254800433269,24.137254800433269,24.137254800433269,{"$f":"+AH78+AH58","v":23.420354195605597},23.420354195605597,23.420354195605597,23.420354195605597,23.420354195605597]
[]
[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,{"$f":"+Opex_Breakdown!AC30","v":1.2104189798401794},{"$f":"+Opex_Breakdown!AD30","v":1.2094520003802751},{"$f":"+Opex_Breakdown!AE30","v":1.2084582458502},{"$f":"+Opex_Breakdown!AF30","v":1.2073500067372314},{"$f":"+Opex_Breakdown!AG30","v":1.2064858522516191},{"$f":"+Opex_Breakdown!AH30","v":1.2054670508223779},{"$f":"+Opex_Breakdown!AI30","v":1.2047318727648122},{"$f":"+Opex_Breakdown!AJ30","v":1.2035645997667748},{"$f":"+Opex_Breakdown!AK30","v":1.2026309402748927},{"$f":"+Opex_Breakdown!AL30","v":1.201783753443384}]
[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,{"$f":"+Opex_Breakdown!AC31","v":0},{"$f":"+Opex_Breakdown!AD31","v":0},{"$f":"+Opex_Breakdown!AE31","v":0},{"$f":"+Opex_Breakdown!AF31","v":0},{"$f":"+Opex_Breakdown!AG31","v":0},{"$f":"+Opex_Breakdown!AH31","v":0},{"$f":"+Opex_Breakdown!AI31","v":0},{"$f":"+Opex_Breakdown!AJ31","v":0},{"$f":"+Opex_Breakdown!AK31","v":0},{"$f":"+Opex_Breakdown!AL31","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,{"$f":"+Opex_Breakdown!AC32","v":3.1532361685805116E-2},{"$f":"+Opex_Breakdown!AD32","v":3.4777717858558682E-2},{"$f":"+Opex_Breakdown!AE32","v":3.1307525422946778E-2},{"$f":"+Opex_Breakdown!AF32","v":3.2539201655770192E-2},{"$f":"+Opex_Breakdown!AG32","v":3.2874814979091886E-2},{"$f":"+Opex_Breakdown!AH32","v":3.2240514019269619E-2},{"$f":"+Opex_Breakdown!AI32","v":3.2551510218043894E-2},{"$f":"+Opex_Breakdown!AJ32","v":3.2555613072135135E-2},{"$f":"+Opex_Breakdown!AK32","v":3.2449212436482883E-2},{"$f":"+Opex_Breakdown!AL32","v":3.2518778575553971E-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,{"$f":"+Opex_Breakdown!AC33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AD33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AE33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AF33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AG33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AH33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AI33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AJ33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AK33","v":0.56339433962264129},{"$f":"+Opex_Breakdown!AL33","v":0.56339433962264129}]
[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,{"$f":"+Opex_Breakdown!AC34","v":2.7029999999999998},{"$f":"+Opex_Breakdown!AD34","v":2.407},{"$f":"+Opex_Breakdown!AE34","v":0.72750000000000004},{"$f":"+Opex_Breakdown!AF34","v":1.6274999999999999},{"$f":"+Opex_Breakdown!AG34","v":0.8115},{"$f":"+Opex_Breakdown!AH34","v":3.0062500000000001},{"$f":"+Opex_Breakdown!AI34","v":0.36449999999999999},{"$f":"+Opex_Breakdown!AJ34","v":0.10125000000000001},{"$f":"+Opex_Breakdown!AK34","v":0.65812499999999996},{"$f":"+Opex_Breakdown!AL34","v":1.495125}]
[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,{"$f":"SUM(AC84:AC88)","v":4.5083456811486258},4.2146240578614753,2.5306601108957878,3.4307835480156426,2.6142550068533521,{"$f":"SUM(AH84:AH88)","v":4.8073519044642889},2.1651777226054971,1.9007645524615513,2.4565994923340169,3.2928218716415794]
[]
[]
[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,{"$f":"+AC89+AC81","v":28.645600481581894},28.351878858294743,26.667914911329056,27.568038348448912,{"$f":"+AG89+AG81","v":26.75150980728662},{"$f":"+AH89+AH81","v":28.227706100069888},25.585531918211096,25.32111874806715,25.876953687939615,{"$f":"+AL89+AL81","v":26.713176067247176}]
[]
[]
[null,null,null,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 >>",{"$f":"+Opex_Breakdown!AC38","v":29.157077243987381},{"$f":"+Opex_Breakdown!AD38","v":28.603780905047319},{"$f":"+Opex_Breakdown!AE38","v":26.662867431536043},{"$f":"+Opex_Breakdown!AF38","v":27.30870205226849},{"$f":"+Opex_Breakdown!AG38","v":26.24025663218222},{"$f":"+Opex_Breakdown!AH38","v":28.184075614724058},{"$f":"+Opex_Breakdown!AI38","v":25.294915703201703},{"$f":"+Opex_Breakdown!AJ38","v":24.786309027605643},{"$f":"+Opex_Breakdown!AK38","v":25.100229582122221},{"$f":"+Opex_Breakdown!AL38","v":25.696900139446484}]
[null,null,null,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",{"$f":"+AC95-AC92","v":0.51147676240548634},0.25190204675257633,-5.0474797930135651E-3,-0.25933629618042175,-0.51125317510440027,{"$f":"+AH95-AH92","v":-4.3630485345829584E-2},-0.29061621500939339,-0.53480972046150654,-0.77672410581739371,-1.0162759278006916]
[null,null,null,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",{"$f":"IF(ROUND(AC95,2)=ROUND(AC92,2),0,1)","v":1},1,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+AC81","v":24.137254800433269},24.137254800433269,24.137254800433269,24.137254800433269,24.137254800433269,{"$f":"+AH81","v":23.420354195605597},23.420354195605597,23.420354195605597,23.420354195605597,23.420354195605597]
[null,null,null,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":"+AD137-AC137","v":0},0,0,0,{"$f":"+AH137-AG137","v":-0.71690060482767137},{"$f":"+AI137-AH137","v":0},{"$f":"+AJ137-AI137","v":0},{"$f":"+AK137-AJ137","v":0},{"$f":"+AL137-AK137","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(AD138/AC137,\"\")","v":0},0,0,0,{"$f":"IFERROR(AH138/AG137,\"\")","v":-2.970100000000012E-2},{"$f":"IFERROR(AI138/AH137,\"\")","v":0},{"$f":"IFERROR(AJ138/AI137,\"\")","v":0},{"$f":"IFERROR(AK138/AJ137,\"\")","v":0},{"$f":"IFERROR(AL138/AK137,\"\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+AC89","v":4.5083456811486258},4.2146240578614753,2.5306601108957878,3.4307835480156426,2.6142550068533521,{"$f":"+AH89","v":4.8073519044642889},2.1651777226054971,1.9007645524615513,2.4565994923340169,3.2928218716415794]
[null,null,null,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":"+AD142-AC142","v":-0.29372162328715046},-1.6839639469656875,0.90012343711985476,-0.81652854116229046,{"$f":"+AH142-AG142","v":2.1930968976109368},{"$f":"+AI142-AH142","v":-2.6421741818587918},{"$f":"+AJ142-AI142","v":-0.26441317014394583},{"$f":"+AK142-AJ142","v":0.55583493987246557},{"$f":"+AL142-AK142","v":0.83622237930756249}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(AD143/AC142,\"\")","v":-6.5150643730654823E-2},-0.39955258733566396,0.35568721111316465,-0.23800059949412103,{"$f":"IFERROR(AH143/AG142,\"\")","v":0.83889937739878628},{"$f":"IFERROR(AI143/AH142,\"\")","v":-0.54961114442343384},{"$f":"IFERROR(AJ143/AI142,\"\")","v":-0.12212076975637848},{"$f":"IFERROR(AK143/AJ142,\"\")","v":0.29242703371790124},{"$f":"IFERROR(AL143/AK142,\"\")","v":0.34039833595873092}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC137+AC142","v":28.645600481581894},28.351878858294743,26.667914911329056,27.568038348448912,26.75150980728662,{"$f":"+AH137+AH142","v":28.227706100069888},25.585531918211096,25.32111874806715,25.876953687939615,26.713176067247176]
[null,null,null,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":"+AD147-AC147","v":-0.29372162328715135},-1.6839639469656866,0.90012343711985565,-0.81652854116229179,{"$f":"+AH147-AG147","v":1.4761962927832677},{"$f":"+AI147-AH147","v":-2.6421741818587918},{"$f":"+AJ147-AI147","v":-0.26441317014394627},{"$f":"+AK147-AJ147","v":0.55583493987246513},{"$f":"+AL147-AK147","v":0.83622237930756071}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(AD148/AC147,\"\")","v":-1.0253638197460861E-2},-5.9395144688021942E-2,3.3753048939625399E-2,-2.9618666763361962E-2,{"$f":"IFERROR(AH148/AG147,\"\")","v":5.5181793604082076E-2},{"$f":"IFERROR(AI148/AH147,\"\")","v":-9.3602157132146493E-2},{"$f":"IFERROR(AJ148/AI147,\"\")","v":-1.0334480087777423E-2},{"$f":"IFERROR(AK148/AJ147,\"\")","v":2.1951436877760151E-2},{"$f":"IFERROR(AL148/AK147,\"\")","v":3.2315333149021172E-2}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+AC$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+AC81/AC92","v":0.84261647145266405},0.85134586392222722,0.90510468781266762,0.87555213379160601,0.90227635652394933,{"$f":"+AH81/AH92","v":0.82969385158603493},0.91537491854666564,0.92493362669425316,0.90506612478581827,0.87673416806177229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+AC89/AC92","v":0.157383528547336},0.14865413607777275,9.4895312187332409E-2,0.1244478662083939,9.7723643476050726E-2,{"$f":"+AH89/AH92","v":0.17030614841396505},8.462508145333425E-2,7.5066373305746739E-2,9.4933875214181646E-2,0.12326583193822779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC153:AC154)","v":1},1,1,0.99999999999999989,1,{"$f":"SUM(AH153:AH154)","v":1},0.99999999999999989,0.99999999999999989,0.99999999999999989,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23",{"$f":"+AC6","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fourth Reg period Opex",{"$f":"+AA166-SUM(AA159:AA165)","v":24.730067692921544},{"$f":"+AB166-SUM(AB159:AB165)","v":24.544688097281558}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline opex",null,null,{"$f":"+AC58","v":24.137254800433269},24.137254800433269,24.137254800433269,24.137254800433269,24.137254800433269,{"$f":"+AH58","v":23.420354195605597},23.420354195605597,23.420354195605597,23.420354195605597,23.420354195605597]
[null,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,{"$f":"+AC78","v":0},0,0,0,0,{"$f":"+AH78","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,"Licence fees",{"$f":"+AA192","v":4.5188295165394396E-2},{"$f":"+AB192","v":2.7612496724476531E-2},{"$f":"+AC86","v":3.1532361685805116E-2},3.4777717858558682E-2,3.1307525422946778E-2,3.2539201655770192E-2,3.2874814979091886E-2,{"$f":"+AH86","v":3.2240514019269619E-2},3.2551510218043894E-2,3.2555613072135135E-2,3.2449212436482883E-2,3.2518778575553971E-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",{"$f":"+AA193","v":0.5517175572519083},{"$f":"+AB193","v":0.56339433962264129},{"$f":"+AC87","v":0.56339433962264129},0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129,{"$f":"+AH87","v":0.56339433962264129},0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129]
[null,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",{"$f":"+AA190","v":1.0036005089058522},{"$f":"+AB190","v":1.2072724003721678},{"$f":"+AC84","v":1.2104189798401794},1.2094520003802751,1.2084582458502,1.2073500067372314,1.2064858522516191,{"$f":"+AH84","v":1.2054670508223779},1.2047318727648122,1.2035645997667748,1.2026309402748927,1.201783753443384]
[null,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",{"$f":"+AA191","v":0},{"$f":"+AB191","v":0},{"$f":"+AC85","v":0},0,0,0,0,{"$f":"+AH85","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,"Other non-controllable",{"$f":"+AA194","v":0.34048854961832054},{"$f":"+AB194","v":1.637399763562341},{"$f":"+AC88","v":2.7029999999999998},2.407,0.72750000000000004,1.6274999999999999,0.8115,{"$f":"+AH88","v":3.0062500000000001},0.36449999999999999,0.10125000000000001,0.65812499999999996,1.495125]
[null,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",{"$f":"+Opex_Breakdown!AA38","v":26.671062603863021},{"$f":"+Opex_Breakdown!AB38","v":27.980367097563185},{"$f":"SUM(AC159:AC165)","v":28.645600481581891},28.351878858294743,26.667914911329053,27.568038348448912,26.751509807286617,{"$f":"SUM(AH159:AH165)","v":28.227706100069884},25.585531918211096,25.321118748067146,25.876953687939611,26.713176067247176]
[]
[null,null,null,null,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$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Baseline opex",{"$f":"+AC159/AC$166","v":0.84261647145266416},0.85134586392222722,0.90510468781266773,0.87555213379160601,0.90227635652394944,{"$f":"+AH159/AH$166","v":0.82969385158603504},0.91537491854666564,0.92493362669425339,0.90506612478581849,0.87673416806177229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+AC160/AC$166","v":0},0,0,0,0,{"$f":"+AH160/AH$166","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+AC161/AC$166","v":1.1007750284752909E-3},1.2266459670056036E-3,1.1739772504541302E-3,1.1803234326827239E-3,1.2288956853619302E-3,{"$f":"+AH161/AH$166","v":1.1421584844682013E-3},1.2722623990035009E-3,1.2857099007373134E-3,1.2539811612989973E-3,1.2173310464353583E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+AC162/AC$166","v":1.966774409162356E-2},1.9871499255429852E-2,2.1126298831233348E-2,2.0436504494863346E-2,2.1060281968428678E-2,{"$f":"+AH162/AH$166","v":1.9958913332360596E-2},2.2020036222957409E-2,2.2249978179405966E-2,2.1772050389579693E-2,2.109050373509928E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+AC163/AC$166","v":4.2254969680891701E-2},4.2658619078658797E-2,4.5315063058672923E-2,4.3795281748988196E-2,4.5099729358938634E-2,{"$f":"+AH163/AH$166","v":4.2705101383331799E-2},4.7086450131893345E-2,4.7532046737020543E-2,4.6474981359007454E-2,4.4988426326320739E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+AC164/AC$166","v":0},0,0,0,0,{"$f":"+AH164/AH$166","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+AC165/AC$166","v":9.4360039746345464E-2},8.4897371776678499E-2,2.7279973046972029E-2,5.9035756531859641E-2,3.0334736463321497E-2,{"$f":"+AH165/AH$166","v":0.10649997521380447},1.424633269948E-2,3.9986384885829264E-3,2.5432862304295506E-2,5.5969570830372413E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+AC166/AC$166","v":1},1,1,1,1,{"$f":"+AH166/AH$166","v":1},1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC$157","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Irrigation",{"$f":"+SUMIF($H$62:$H$77,$W179,AC$62:AC$77)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drainage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surface water diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Groundwater diversions",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence applications",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(AC179:AC185)","v":0},0,0,0,0,{"$f":"SUM(AH179:AH185)","v":0},0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AA6","v":"2021-22"},"2022-23",{"$f":"+AC6","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+AH6","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!AA30","v":1.0036005089058522},{"$f":"+Opex_Breakdown!AB30","v":1.2072724003721678},{"$f":"+AC84","v":1.2104189798401794},1.2094520003802751,1.2084582458502,1.2073500067372314,1.2064858522516191,{"$f":"+AH84","v":1.2054670508223779},1.2047318727648122,1.2035645997667748,1.2026309402748927,1.201783753443384]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!AA31","v":0},{"$f":"+Opex_Breakdown!AB31","v":0},{"$f":"+AC85","v":0},0,0,0,0,{"$f":"+AH85","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,"Licence fees",{"$f":"+Opex_Breakdown!AA32","v":4.5188295165394396E-2},{"$f":"+Opex_Breakdown!AB32","v":2.7612496724476531E-2},{"$f":"+AC86","v":3.1532361685805116E-2},3.4777717858558682E-2,3.1307525422946778E-2,3.2539201655770192E-2,3.2874814979091886E-2,{"$f":"+AH86","v":3.2240514019269619E-2},3.2551510218043894E-2,3.2555613072135135E-2,3.2449212436482883E-2,3.2518778575553971E-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",{"$f":"+Opex_Breakdown!AA33","v":0.5517175572519083},{"$f":"+Opex_Breakdown!AB33","v":0.56339433962264129},{"$f":"+AC87","v":0.56339433962264129},0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129,{"$f":"+AH87","v":0.56339433962264129},0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!AA34","v":0.34048854961832054},{"$f":"+Opex_Breakdown!AB34","v":1.637399763562341},{"$f":"+AC88","v":2.7029999999999998},2.407,0.72750000000000004,1.6274999999999999,0.8115,{"$f":"+AH88","v":3.0062500000000001},0.36449999999999999,0.10125000000000001,0.65812499999999996,1.495125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!AA35","v":1.9409949109414752},{"$f":"+Opex_Breakdown!AB35","v":3.4356790002816266},{"$f":"SUM(AC190:AC194)","v":4.5083456811486258},4.2146240578614753,2.5306601108957878,3.4307835480156426,2.6142550068533521,{"$f":"SUM(AH190:AH194)","v":4.8073519044642889},2.1651777226054971,1.9007645524615513,2.4565994923340169,3.2928218716415794]
[]
[null,null,null,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",{"$f":"IF(ROUND(AC166,2)=ROUND(AC92,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC186,2)=ROUND(AC160,2),0,1)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC147,2)=ROUND(AC166,2),0,1)","v":0},{"$f":"IF(ROUND(AD147,2)=ROUND(AD166,2),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,{"$f":"IF(ROUND(AC195,2)=ROUND(AC142,2),0,1)","v":0},{"$f":"IF(ROUND(AD195,2)=ROUND(AD142,2),0,1)","v":0},0,0,0,0,0,0,0,0]

{"sheet":"Opex_Breakdown","index":6,"n_rows":142,"n_cols":38,"rows_kept":142,"cut":false,"hidden":false,"merged":[[2,1,2,5],[139,3,139,9],[140,3,140,9],[131,3,131,9],[132,3,132,9],[133,3,133,9],[134,3,134,9],[135,3,135,9],[136,3,136,9],[137,3,137,9],[138,3,138,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$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",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},{"$f":"+CONCATENATE(AD6-1,\"-\",RIGHT(AD6,2))","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57-W51-W54","v":12.176761611698447},11.155137518473683,11.411584090640508,11.436905573419546,11.626002544529261,11.46654636777256,11.45352988685014,11.317019264126236,11.165341407512752,10.998387142182787,10.86513296955688,{"$f":"+AH57-AH51-AH54","v":10.710803945182292},10.595491784084809,10.421177888070057,10.279012945088636,10.148805267261068]
[null,null,null,null,"Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W67-W61-W64","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH67-AH61-AH64","v":0},0,0,0,0]
[null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W77-W71-W74","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH77-AH71-AH74","v":0},0,0,0,0]
[null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W87-W81-W84","v":3.2687161785955801},3.0394445788238538,3.2193382450383257,2.9995799705493615,2.8500152671755723,2.7667361131282773,2.8664910290077201,2.8358352150800763,2.8043305604033897,2.7691964407625589,2.7418004512776455,{"$f":"AH87-AH81-AH84","v":2.7095017434569786},2.6861946488692086,2.6491889984760384,2.6195895159205933,2.5927314460798443]
[null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W97-W91-W94","v":2.9746262003818407},2.9760913585371496,3.0044127475535922,2.5153195857863144,2.4559312977099221,2.3756459277549058,2.4587909198433104,2.433373827091597,2.4071744932039176,2.3778878695554022,2.3551670837515544,{"$f":"AH97-AH91-AH94","v":2.3282756814896879},2.3090194425373496,2.2781145850821014,2.2534981789661908,2.2312073003100639]
[null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W107-W101-W104","v":5.5418175780273575},5.6791514069180202,6.1495979366888553,6.7645758101164457,6.5885435198935642,6.8230027674198519,6.756555827420943,6.6998071700867099,6.6638450652227652,6.6539146724161906,6.5953788948095822,{"$f":"AH107-AH101-AH104","v":6.5715249610332966},6.4908582704324136,6.5026223362917124,6.4679713983154645,6.4176058130130338]
[null,null,null,null,"Licence applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117-W111-W114","v":1.3614310453548217},1.372703441123212,1.4461060310760683,1.3377205680417443,1.209575063613231,1.1127569212059625,1.1133638997166413,1.1031213708012271,1.0915157942974307,1.0785323793359127,1.0685222259332035,{"$f":"AH117-AH111-AH114","v":1.0566173790975124},1.0481738346724263,1.0344406672241808,1.0235580514973173,1.0137284411408958]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W12:W18)","v":25.323352614058045},24.222528303875919,25.231039050997353,25.054101507913416,24.730067692921544,24.544688097281558,24.648731562838755,24.389156847185845,24.132207320640255,23.877918504252847,23.626001625328868,23.376723710259768,23.129737980596207,22.885544475144091,22.643630089788203,22.404078267804906]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W50+W60+W70+W80+W90+W100+W110","v":16.947677510411818},16.840000978039281,17.283804705550608,16.473752908673536,15.950927743812137,16.080856861590949,16.129583783111009,15.960277154706269,15.794562652463316,15.633277050128561,15.468359884020353,{"$f":"AH50+AH60+AH70+AH80+AH90+AH100+AH110","v":15.308764161394876},15.144618795117271,14.991986185438138,14.83589249535796,14.679628861685201]
[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,{"$f":"W52+W62+W72+W82+W92+W102+W112","v":0.81627097208144495},0.78515159312610572,0.8900562601840476,0.89947462293015534,0.96576844783714988,0.89052468281163399,0.89623068259563821,0.88675059170727744,0.8771542887862549,0.86735880466835591,0.85822015929531881,{"$f":"AH52+AH62+AH72+AH82+AH92+AH102+AH112","v":0.84878158820583482},0.84009223029752034,0.83043801296252229,0.8214117485915694,0.81266014738678471]
[null,null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W53+W63+W73+W83+W93+W103+W113","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH53+AH63+AH73+AH83+AH93+AH103+AH113","v":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,{"$f":"W55+W65+W75+W85+W95+W105+W115","v":6.3170403306598111},6.5973757327105362,7.057178085262696,7.6808739763097202,7.8133715012722638,7.5733065528789778,7.6229170971321061,7.5421291007722999,7.4604903793906869,7.3772826494559363,7.2994215820131929,{"$f":"AH55+AH65+AH75+AH85+AH95+AH105+AH115","v":7.2191779606590556},7.1450269551814163,7.0631202767434287,6.9863258458386728,6.911789258732921]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W56+W66+W76+W86+W96+W106+W116","v":1.2423638009049731},0,0,0,0,0,0,0,0,0,0,{"$f":"AH56+AH66+AH76+AH86+AH96+AH106+AH116","v":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,{"$f":"SUM(W22:W26)","v":25.323352614058045},24.222528303875922,25.231039050997349,25.054101507913412,24.730067692921551,24.544688097281561,24.648731562838755,24.389156847185845,24.132207320640259,23.87791850425285,23.626001625328865,{"$f":"SUM(AH22:AH26)","v":23.376723710259768},23.129737980596207,22.885544475144091,22.643630089788203,22.404078267804906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(AC19,2)=ROUND(AC27,2),0,1)","v":0},{"$f":"IF(ROUND(AD19,2)=ROUND(AD27,2),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,{"$f":"W51+W61+W71+W81+W91+W101+W111","v":1.521260783538456},1.4264747955506138,1.2165337809202439,1.2122329245283012,1.0036005089058522,1.2072724003721678,1.2104189798401794,1.2094520003802751,1.2084582458502,1.2073500067372314,1.2064858522516191,{"$f":"AH51+AH61+AH71+AH81+AH91+AH101+AH111","v":1.2054670508223779},1.2047318727648122,1.2035645997667748,1.2026309402748927,1.201783753443384]
[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,{"$f":"+W120","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH120","v":0},0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W127","v":2.0322963800904911E-2},2.6830401953818691E-2,1.5852901840490777E-2,2.1796293167544421E-2,4.5188295165394396E-2,2.7612496724476531E-2,3.1532361685805116E-2,3.4777717858558682E-2,3.1307525422946778E-2,3.2539201655770192E-2,3.2874814979091886E-2,{"$f":"+AH127","v":3.2240514019269619E-2},3.2551510218043894E-2,3.2555613072135135E-2,3.2449212436482883E-2,3.2518778575553971E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129","v":0.47500564474207979},0.59529218472468592,0.58746625766871108,0.55826977123933463,0.5517175572519083,0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129,{"$f":"AH129","v":0.56339433962264129},0.56339433962264129,0.56339433962264129,0.56339433962264129,0.56339433962264129]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W142","v":0.45384626063348255},0.20373297335701487,0.26570740490797518,0.4200751717152657,0.34048854961832054,1.637399763562341,2.7029999999999998,2.407,0.72750000000000004,1.6274999999999999,0.8115,{"$f":"+AH142","v":3.0062500000000001},0.36449999999999999,0.10125000000000001,0.65812499999999996,1.495125]
[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,{"$f":"SUM(W30:W34)","v":2.4704356527149232},2.2523303555861336,2.085560345337421,2.2123741606504459,1.9409949109414752,3.4356790002816266,4.5083456811486258,4.2146240578614753,2.5306601108957878,3.4307835480156426,2.6142550068533521,{"$f":"SUM(AH30:AH34)","v":4.8073519044642889},2.1651777226054971,1.9007645524615513,2.4565994923340169,3.2928218716415794]
[]
[]
[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,{"$f":"+W35+W19","v":27.793788266772967},26.474858659462051,27.316599396334773,27.26647566856386,26.671062603863021,27.980367097563185,29.157077243987381,28.603780905047319,26.662867431536043,27.30870205226849,26.24025663218222,{"$f":"+AH35+AH19","v":28.184075614724058},25.294915703201703,24.786309027605643,25.100229582122221,25.696900139446484]
[]
[]
[null,null,null,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 92>>",{"$f":"+Opex_FO!AC92","v":28.645600481581894},{"$f":"+Opex_FO!AD92","v":28.351878858294743},{"$f":"+Opex_FO!AE92","v":26.667914911329056},{"$f":"+Opex_FO!AF92","v":27.568038348448912},{"$f":"+Opex_FO!AG92","v":26.75150980728662},{"$f":"+Opex_FO!AH92","v":28.227706100069888},{"$f":"+Opex_FO!AI92","v":25.585531918211096},{"$f":"+Opex_FO!AJ92","v":25.32111874806715},{"$f":"+Opex_FO!AK92","v":25.876953687939615},{"$f":"+Opex_FO!AL92","v":26.713176067247176}]
[null,null,null,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",{"$f":"+AC41-AC38","v":-0.51147676240548634},-0.25190204675257633,5.0474797930135651E-3,0.25933629618042175,0.51125317510440027,{"$f":"+AH41-AH38","v":4.3630485345829584E-2},0.29061621500939339,0.53480972046150654,0.77672410581739371,1.0162759278006916]
[null,null,null,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",{"$f":"IF(ROUND(AC41,2)=ROUND(AC38,2),0,1)","v":1},1,1,1,1,1,1,1,1,1]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,{"$f":"E12","v":"Irrigation"}]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G38","v":7.6616920646430131},{"$f":"'[3]ESC Model Data'!H38","v":7.8320185395433759},{"$f":"'[3]ESC Model Data'!I38","v":7.7597689039481104},{"$f":"'[3]ESC Model Data'!J38","v":7.40225492700187},{"$f":"'[3]ESC Model Data'!AB38+'[3]ESC Model Data'!AB40","v":7.3394198473282426},{"$f":"'[3]ESC Model Data'!AC38+'[3]ESC Model Data'!AC40","v":6.4102750860659103},{"$f":"'[3]ESC Model Data'!AD38+'[3]ESC Model Data'!AD40","v":6.4018504899702542},{"$f":"'[3]ESC Model Data'!AE38+'[3]ESC Model Data'!AE40","v":6.313497357808826},{"$f":"'[3]ESC Model Data'!AF38+'[3]ESC Model Data'!AF40","v":6.2153276077635322},{"$f":"'[3]ESC Model Data'!AG38+'[3]ESC Model Data'!AG40","v":6.1072705791215434},{"$f":"'[3]ESC Model Data'!AH38+'[3]ESC Model Data'!AH40","v":6.0210251039332068},{"$f":"'[3]ESC Model Data'!AI38+'[3]ESC Model Data'!AI40","v":5.9211394509720439},{"$f":"'[3]ESC Model Data'!AJ38+'[3]ESC Model Data'!AJ40","v":5.8465065000267415},{"$f":"'[3]ESC Model Data'!AK38+'[3]ESC Model Data'!AK40","v":5.7336861320227506},{"$f":"'[3]ESC Model Data'!AL38+'[3]ESC Model Data'!AL40","v":5.6416733805948738},{"$f":"'[3]ESC Model Data'!AM38+'[3]ESC Model Data'!AM40","v":5.5573996739925722}]
[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,{"$f":"'[3]ESC Model Data'!G39","v":1.4276972892760129},{"$f":"'[3]ESC Model Data'!H39","v":1.3278021119626926},{"$f":"'[3]ESC Model Data'!I39","v":1.1184104538036796},{"$f":"'[3]ESC Model Data'!J39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AB39","v":0.90796946564885472},{"$f":"'[3]ESC Model Data'!AC39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AD39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AE39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AF39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AG39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AH39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AI39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AJ39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AK39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AL39","v":1.1190566498027439},{"$f":"'[3]ESC Model Data'!AM39","v":1.1190566498027439}]
[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,{"$f":"'[3]ESC Model Data'!G41","v":0.38728441526207313},{"$f":"'[3]ESC Model Data'!H41","v":0.36263081992076235},{"$f":"'[3]ESC Model Data'!I41","v":0.4176955187107767},{"$f":"'[3]ESC Model Data'!J41","v":0.42943339905987343},{"$f":"'[3]ESC Model Data'!AB41","v":0.47920610687022891},{"$f":"'[3]ESC Model Data'!AC41","v":0.53817094796051612},{"$f":"'[3]ESC Model Data'!AD41","v":0.53768220460153404},{"$f":"'[3]ESC Model Data'!AE41","v":0.5325564981464288},{"$f":"'[3]ESC Model Data'!AF41","v":0.52686129177181074},{"$f":"'[3]ESC Model Data'!AG41","v":0.52059248617680631},{"$f":"'[3]ESC Model Data'!AH41","v":0.51558905304340263},{"$f":"'[3]ESC Model Data'!AI41","v":0.50979430051306784},{"$f":"'[3]ESC Model Data'!AJ41","v":0.50546455476364782},{"$f":"'[3]ESC Model Data'!AK41","v":0.49891940945415447},{"$f":"'[3]ESC Model Data'!AL41","v":0.49358139435035309},{"$f":"'[3]ESC Model Data'!AM41","v":0.48869235112845766}]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G42","v":0},{"$f":"'[3]ESC Model Data'!H42","v":0},{"$f":"'[3]ESC Model Data'!I42","v":0},{"$f":"'[3]ESC Model Data'!J42","v":0},{"$f":"'[3]ESC Model Data'!AB42","v":0},{"$f":"'[3]ESC Model Data'!AC42","v":0},{"$f":"'[3]ESC Model Data'!AD42","v":0},{"$f":"'[3]ESC Model Data'!AE42","v":0},{"$f":"'[3]ESC Model Data'!AF42","v":0},{"$f":"'[3]ESC Model Data'!AG42","v":0},{"$f":"'[3]ESC Model Data'!AH42","v":0},{"$f":"'[3]ESC Model Data'!AI42","v":0},{"$f":"'[3]ESC Model Data'!AJ42","v":0},{"$f":"'[3]ESC Model Data'!AK42","v":0},{"$f":"'[3]ESC Model Data'!AL42","v":0},{"$f":"'[3]ESC Model Data'!AM42","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,{"$f":"'[3]ESC Model Data'!G43","v":9.2828777700519477E-3},{"$f":"'[3]ESC Model Data'!H43","v":1.2039800445489043E-2},{"$f":"'[3]ESC Model Data'!I43","v":7.2649692295535737E-3},{"$f":"'[3]ESC Model Data'!J43","v":1.0230655039838612E-2},{"$f":"'[3]ESC Model Data'!AB43","v":2.2068702290076334E-2},{"$f":"'[3]ESC Model Data'!AC43","v":1.2821176306036061E-2},{"$f":"'[3]ESC Model Data'!AD43","v":1.280953267347347E-2},{"$f":"'[3]ESC Model Data'!AE43","v":1.2687419827354707E-2},{"$f":"'[3]ESC Model Data'!AF43","v":1.2551739435640964E-2},{"$f":"'[3]ESC Model Data'!AG43","v":1.2402393838175315E-2},{"$f":"'[3]ESC Model Data'!AH43","v":1.2283193984333453E-2},{"$f":"'[3]ESC Model Data'!AI43","v":1.2145142043546189E-2},{"$f":"'[3]ESC Model Data'!AJ43","v":1.2041991857115655E-2},{"$f":"'[3]ESC Model Data'!AK43","v":1.1886062849279663E-2},{"$f":"'[3]ESC Model Data'!AL43","v":1.1758892044111742E-2},{"$f":"'[3]ESC Model Data'!AM43","v":1.1642417371234472E-2}]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G44","v":2.8854213308883874},{"$f":"'[3]ESC Model Data'!H44","v":2.9604881590095471},{"$f":"'[3]ESC Model Data'!I44","v":3.2341196679816218},{"$f":"'[3]ESC Model Data'!J44","v":3.6052172473578024},{"$f":"'[3]ESC Model Data'!AB44","v":3.8073765903307883},{"$f":"'[3]ESC Model Data'!AC44","v":4.5181003337461343},{"$f":"'[3]ESC Model Data'!AD44","v":4.5139971922783513},{"$f":"'[3]ESC Model Data'!AE44","v":4.4709654081709811},{"$f":"'[3]ESC Model Data'!AF44","v":4.4231525079774103},{"$f":"'[3]ESC Model Data'!AG44","v":4.3705240768844389},{"$f":"'[3]ESC Model Data'!AH44","v":4.3285188125802687},{"$f":"'[3]ESC Model Data'!AI44","v":4.2798701936971799},{"$f":"'[3]ESC Model Data'!AJ44","v":4.2435207292944197},{"$f":"'[3]ESC Model Data'!AK44","v":4.1885723465931513},{"$f":"'[3]ESC Model Data'!AL44","v":4.1437581701434096},{"$f":"'[3]ESC Model Data'!AM44","v":4.1027132421400392}]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G45","v":1.2423638009049731}]
[null,null,{"$f":"+CONCATENATE(\"Total \",C49)","v":"Total Irrigation"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W50:W56)","v":13.613741778744512},12.494979430881866,12.537259513673741,12.566192878262129,12.556040712468191,{"$f":"+SUM(AB50:AB56)","v":12.598424193881339},12.585396069326357,12.448763333756334,12.296949796751138,12.129846185823707,11.996472813343956,11.842005737028583,11.726590425744668,11.55212060072208,11.409828486935492,11.279504334435046]
[]
[null,null,{"$f":"E13","v":"Drainage"}]
[null,null,null,{"$f":"+D50","v":"Operations & Maintenance"}]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Drainage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W60:W66)","v":0},0,0,0,0,{"$f":"+SUM(AB60:AB66)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"E14","v":"Domestic and stock"}]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C69)","v":"Total Domestic and stock"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W70:W76)","v":0},0,0,0,0,{"$f":"+SUM(AB70:AB76)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"E15","v":"Surface water diversions"}]
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[]
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[]
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[]
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[]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
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[null,null,null,"Department of Human Services"]
[null,null,null,"Environment Protection Authority"]
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[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G83","v":0.47500564474207979},{"$f":"'[3]ESC Model Data'!H83","v":0.59529218472468592},{"$f":"'[3]ESC Model Data'!I83","v":0.58746625766871108},{"$f":"'[3]ESC Model Data'!J83","v":0.55826977123933463},{"$f":"'[3]ESC Model Data'!AB83","v":0.5517175572519083},{"$f":"'[3]ESC Model Data'!AC83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AD83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AE83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AF83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AG83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AH83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AI83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AJ83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AK83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AL83","v":0.56339433962264129},{"$f":"'[3]ESC Model Data'!AM83","v":0.56339433962264129}]
[]
[null,null,"Other non-controllable"]
[null,null,null,"Immediately recoverable capital works for Latrobe power companies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G65","v":0.45384626063348255},{"$f":"'[3]ESC Model Data'!H65","v":0.20373297335701487},{"$f":"'[3]ESC Model Data'!I65","v":0.26570740490797518},{"$f":"'[3]ESC Model Data'!J65","v":0.4200751717152657},{"$f":"'[3]ESC Model Data'!AB65","v":0.34048854961832054},{"$f":"'[3]ESC Model Data'!AC65","v":1.637399763562341},{"$f":"'[3]ESC Model Data'!AD65","v":2.7029999999999998},{"$f":"'[3]ESC Model Data'!AE65","v":2.407},{"$f":"'[3]ESC Model Data'!AF65","v":0.72750000000000004},{"$f":"'[3]ESC Model Data'!AG65","v":1.6274999999999999},{"$f":"'[3]ESC Model Data'!AH65","v":0.8115},{"$f":"'[3]ESC Model Data'!AI65","v":3.0062500000000001},{"$f":"'[3]ESC Model Data'!AJ65","v":0.36449999999999999},{"$f":"'[3]ESC Model Data'!AK65","v":0.10125000000000001},{"$f":"'[3]ESC Model Data'!AL65","v":0.65812499999999996},{"$f":"'[3]ESC Model Data'!AM65","v":1.495125}]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W132:W141)","v":0.45384626063348255},0.20373297335701487,0.26570740490797518,0.4200751717152657,0.34048854961832054,1.637399763562341,2.7029999999999998,2.407,0.72750000000000004,1.6274999999999999,{"$f":"SUM(AG132:AG141)","v":0.8115},{"$f":"SUM(AH132:AH141)","v":3.0062500000000001},0.36449999999999999,0.10125000000000001,0.65812499999999996,{"$f":"SUM(AL132:AL141)","v":1.495125}]

{"sheet":"Capex_FO_AC","index":7,"n_rows":113,"n_cols":38,"rows_kept":113,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29",{"$f":"+CONCATENATE(AI6-1,\"-\",RIGHT(AI6,2))","v":"2029-30"},"2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":30.295979821768622},{"$f":"+X39","v":46.817178556857812},25.302971394761592,10.884278582616091,6.5974910941475811,{"$f":"+AB39","v":45.610146935167784},{"$f":"+AC39","v":39.869680897883661},15.622771928307966,8.2801801494154024,10.428772592865904,6.6544036488789944,{"$f":"+AH39","v":5.4408183367499996},3.8847460680000001,2.4791935679999999,1.083375,0.86568750000000017]
[null,null,null,null,"Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W46","v":0},{"$f":"+X46","v":0},0,0,0,{"$f":"+AB46","v":0},{"$f":"+AC46","v":0},0,0,0,0,{"$f":"+AH46","v":0},0,0,0,0]
[null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W53","v":0},{"$f":"+X53","v":0},0,0,0,{"$f":"+AB53","v":0},{"$f":"+AC53","v":0},0,0,0,0,{"$f":"+AH53","v":0},0,0,0,0]
[null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0.43345937681730268},{"$f":"+X60","v":0.73442926849861945},0.47017035307650767,0.34373108486351966,0.40984732824427472,{"$f":"+AB60","v":0.77734117032518046},{"$f":"+AC60","v":0.51856425627191549},0.63395248347313526,0.44081585522848937,0.45827334323096813,0.41073759901664353,{"$f":"+AH60","v":0.32486389189684561},0.31752145826606865,0.31752145826606865,0,0]
[null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W67","v":0.52872581151658216},{"$f":"+X67","v":0.72836628199355535},0.48232574353865965,0.39349191379377951,0.46449363867684468,{"$f":"+AB67","v":1.2289702692080002},{"$f":"+AC67","v":2.804491708844115},2.8586207534428949,2.406067710687541,0.60444642268506221,0.56566868689938687,{"$f":"+AH67","v":2.6950108118531544},5.2202711517339315,5.2202711517339315,4.3537499999999998,2.0250000000000004]
[null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W74","v":4.1936275532146201},{"$f":"+X74","v":5.0310616554558276},3.2496780661636393,3.9141950558825336,2.7869618320610683,{"$f":"+AB74","v":6.1134853575724675},4.9745898954138941,5.9141964283938933,5.4855615602938927,7.9314740122938936,7.2470591922938921,{"$f":"+AH74","v":5.9113818866249996},5.0275261709999999,7.0727761710000001,13.230675,10.164825]
[null,null,null,null,"Licence applications",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W81","v":0.22132725715721743},{"$f":"+X81","v":0.48153281848065171},0.24821677625846436,0.13480864009833965,0.21122900763358776,{"$f":"+AB81","v":8.9943287890228998E-2},0.20390797420900761,0.23761292662900763,0.1811976317290076,0.18629697172900761,0.1724117597290076,{"$f":"+AH81","v":9.4892887125000019E-2},9.2748159000000024E-2,9.2748159000000024E-2,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W12:W18)","v":35.673119820474348},53.792568581286474,29.753362333798862,15.670505277254263,10.470022900763356,53.819887020163655,48.371234732622597,25.267154520246898,16.793822907354333,19.609263342804834,15.050280886817925,{"$f":"+SUM(AH12:AH18)","v":14.466967814250001},14.542813008,15.182510508,18.6678,13.055512500000001]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W95","v":18.073702262443373},28.899223030168919,4.2919552830529479,21.949564929976006,5.0745820028184756,12.146284824776618,{"$f":"+AC95","v":13.815194767803181},4.3704887661508494,0.44629603653503047,0,0,{"$f":"+AH95","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W105","v":0.63619005882352719},9.4731295322390565,1.712403260630216,0.3712652520056296,0.554514276452587,2.7056192695851999,{"$f":"+AC105","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,{"$f":"+AH105","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W109","v":0},{"$f":"+X109","v":0},{"$f":"+Y109","v":0},{"$f":"+Z109","v":0},{"$f":"+AA109","v":0},{"$f":"+AB109","v":0},{"$f":"+AC109","v":0},0,0,0,0,{"$f":"+AH109","v":0},0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W112","v":0.63727713836198874},{"$f":"+X112","v":0.7624652060301913},{"$f":"+Y112","v":0.49752412030674792},{"$f":"+Z112","v":3.0564201481250883},{"$f":"+AA112","v":0.39408396946564878},{"$f":"+AB112","v":0.78816793893129755},{"$f":"+AC112","v":0.78816793893129755},0.78816793893129755,0.78816793893129755,0.78816793893129755,0.78816793893129755,{"$f":"+AH112","v":0.78816793893129755},0.78816793893129755,0.78816793893129755,0.78816793893129755,0.78816793893129755]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W113","v":0},{"$f":"X113","v":0},{"$f":"Y113","v":0},{"$f":"Z113","v":0},{"$f":"AA113","v":0},{"$f":"AB113","v":0},{"$f":"AC113","v":0},0,0,0,0,{"$f":"AH113","v":0},0,0,0,0]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"SUM(AB39,AB46,AB53,AB60,AB67,AB74,AB81)","v":53.819887020163655},{"$f":"+'Capex_FO input'!D29","v":48.371234732622597},{"$f":"+'Capex_FO input'!E29","v":25.267154520246905},{"$f":"+'Capex_FO input'!F29","v":16.793822907354333},{"$f":"+'Capex_FO input'!G29","v":19.609263342804837},{"$f":"+'Capex_FO input'!H29","v":15.050280886817927},{"$f":"+'Capex_FO input'!I29","v":14.466967814250003},{"$f":"+'Capex_FO input'!J29","v":14.542813008000005},{"$f":"+'Capex_FO input'!K29","v":15.182510508000004},{"$f":"+'Capex_FO input'!L29","v":18.6678},{"$f":"+'Capex_FO input'!M29","v":13.055512500000001}]
[null,null,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",{"$f":"+AB30-AB19","v":0},0,0,0,0,0,{"$f":"+AH30-AH19","v":0},{"$f":"+AI30-AI19","v":0},{"$f":"+AJ30-AJ19","v":0},{"$f":"+AK30-AK19","v":0},{"$f":"+AL30-AL19","v":0}]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"IF(ROUND(AB30,2)=ROUND(AB19,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"E12","v":"Irrigation"}]
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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,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$260","v":0.63727713836198874},{"$f":"+'[3]ESC Model Data'!H$260","v":0.7624652060301913},{"$f":"+'[3]ESC Model Data'!I$260","v":0.49752412030674792},{"$f":"+'[3]ESC Model Data'!J$260","v":3.0564201481250883},{"$f":"+'[3]ESC Model Data'!K$260","v":0.39408396946564878},{"$f":"+'[3]ESC Model Data'!L$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!M$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!N$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!O$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!P$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!Q$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!R$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!S$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!T$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!U$260","v":0.78816793893129755},{"$f":"+'[3]ESC Model Data'!V$260","v":0.78816793893129755}]
[null,null,null,"Written down value of assets disposed"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2023-24"},{"$f":"+P39","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1022,\"Renewals\",O$42:O$1022)","v":13.394023003862594},{"$f":"+SUMIF($F$42:$F$1022,\"Renewals\",P$42:P$1022)","v":14.233958821446899},14.172898364354332,15.814908799804837,13.419924091817924,10.304516104875001,12.287479129875003,12.684176629874999,17.341425000000001,12.8125125]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1022,\"Growth\",O$42:O$1022)","v":0},{"$f":"+SUMIF($F$42:$F$1022,\"Growth\",P$42:P$1022)","v":0},0,4.4999999999999998E-2,0,0,0,0,6.0750000000000005E-2,0]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1022,\"Improvements / Compliance\",O$42:O$1022)","v":34.977211728759997},{"$f":"+SUMIF($F$42:$F$1022,\"Improvements / Compliance\",P$42:P$1022)","v":11.0331956988},2.6209245429999992,3.7493545429999995,1.630356795,4.1624517093750004,2.2553338781250001,2.498333878125,1.265625,0.24300000000000002]
[null,null,"Government Contributions",{"$f":"+Z41","v":13.815194767803181},{"$f":"+AA41","v":4.3704887661508494},0.44629603653503047,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":2.5147587628937105},{"$f":"+AL41","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D13)","v":48.37123473262259},{"$f":"SUM(E11:E13)","v":25.267154520246898},16.793822907354333,19.609263342804837,15.050280886817923,14.466967814250001,14.542813008000003,15.182510508,18.6678,13.055512500000001]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1022,$C$19,O$42:O$1022)","v":35.727644609999999},10.653998,4.4824999999999999,3.6745000000000001,1.2124999999999999,0,0,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1022,$C$20,O$42:O$1022)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1022,$C$21,O$42:O$1022)","v":12.643590122622594},14.613156520246903,12.311322907354333,15.934763342804837,13.837780886817926,14.466967814250003,14.542813008000005,15.182510508000004,18.6678,13.055512500000001]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1022,$C$22,O$42:O$1022)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":48.371234732622597},{"$f":"SUM(E19:E22)","v":25.267154520246905},16.793822907354333,19.609263342804837,15.050280886817927,14.466967814250003,14.542813008000005,15.182510508000004,18.6678,13.055512500000001]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"IF(ROUND(D23,2)=ROUND(D16,2),0,1)","v":0},{"$f":"IF(ROUND(E23,2)=ROUND(E16,2),0,1)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":48.371234732622597},{"$f":"+E23","v":25.267154520246905},16.793822907354333,19.609263342804837,15.050280886817927,14.466967814250003,14.542813008000005,15.182510508000004,18.6678,13.055512500000001]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.53610748560264088},{"$f":"+BH41","v":1.4877068839693655},2.1737339388125601,2.7610938945252843,3.3380447184726445,3.9261302724293303,4.6491695109183304,5.4467920381104555,6.1641650018119556,6.6576188890540831]
[]
[]
[null,"$m, 01/01/23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
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[null,2023,{"$f":"'[4]ESC Model Top 10'!$B$3","v":"MID - MNC Siphon No. 2"},null,{"$f":"'[4]ESC Model Top 10'!$D$3","v":"Irrigation"},{"$f":"'[4]ESC Model Top 10'!$E$3","v":"Renewals"},{"$f":"'[4]ESC Model Top 10'!$F$3","v":"Pipelines/network"},{"$f":"'[4]ESC Model Top 10'!$G$3","v":"Top 10 Major Projects"},null,"Straight line",{"$f":"'[4]ESC Model Top 10'!$J$3","v":"2023-24"},{"$f":"'[4]ESC Model Top 10'!$K$3","v":50},{"$f":"'[4]ESC Model Top 10'!$L$3","v":50},null,{"$f":"'[4]ESC Model Top 10'!$N$3","v":1.615},{"$f":"'[4]ESC Model Top 10'!$O$3","v":0},{"$f":"'[4]ESC Model Top 10'!$P$3","v":0},{"$f":"'[4]ESC Model Top 10'!$Q$3","v":0},{"$f":"'[4]ESC Model Top 10'!$R$3","v":0},null,null,null,null,null,null,{"$f":"'[4]ESC Model Top 10'!Y3","v":2.4582197095735197},{"$f":"'[4]ESC Model Top 10'!Z3","v":0},{"$f":"'[4]ESC Model Top 10'!AA3","v":0},{"$f":"'[4]ESC Model Top 10'!AB3","v":0},{"$f":"'[4]ESC Model Top 10'!AC3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O42-Z42-AK42","v":-0.84321970957351966},{"$f":"+P42-AA42-AL42","v":0},0,0,0,0,0,0,0,0,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BR42,\nIF($J42=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BR42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BR42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BG$38,0))))","v":8.2345325351732661E-3},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BS42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BR42-((BR42/$L42)*0.5))+BS42/$L42*0.5,\nIF($J42=\"straight 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{"sheet":"RollForward_FO","index":9,"n_rows":85,"n_cols":38,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W24","v":49.448196411295193},{"$f":"+X24","v":60.705294910569584},71.084216663484909,89.113989855146357,73.357705826341828,71.173135713412677,102.30971287238432,128.86629727150097,140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,166.51333910023681,169.81358043679231,172.9558967461557,178.88430452615395]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":60.705294910569584},{"$f":"+X30","v":71.084216663484909},89.113989855146357,73.357705826341828,71.173135713412677,102.30971287238432,{"$f":"+AC30","v":128.86629727150097},140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,{"$f":"+AH30","v":166.51333910023681},169.81358043679231,172.9558967461557,178.88430452615395,179.2722430831987]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M11","v":1.2397114135873395},{"$f":"Determination_Lookup!N11","v":3.8052098457772847},{"$f":"Determination_Lookup!O11","v":3.8052098457772847},{"$f":"Determination_Lookup!P11","v":3.8052098457772847},{"$f":"Determination_Lookup!Q11","v":3.8052098457772847},{"$f":"Determination_Lookup!R11","v":3.8052098457772852},{"$f":"IF(AC37=\"\",AC82,AC37)","v":4.1604213782751138},{"$f":"IF(AD37=\"\",AD82,AD37)","v":4.1604213782751138},3.6483971653631349,3.6483971653631349,3.6483971653631349,{"$f":"IF(AH37=\"\",AH82,AH37)","v":3.4167067483535543},3.290475458701148,3.290475458701148,3.2723005163647865,2.7070283520761387]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M12","v":3.8291404479837294},{"$f":"Determination_Lookup!N12","v":0.47361921415570479},{"$f":"Determination_Lookup!O12","v":1.4164966323702137},{"$f":"Determination_Lookup!P12","v":2.2443291301747945},{"$f":"Determination_Lookup!Q12","v":2.8262029191785127},{"$f":"Determination_Lookup!R12","v":3.2380279821216114},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC30,AC34)","v":0.53610748560264088},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD30,AD34)","v":1.4877068839693655},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE30,AE34)","v":2.1737339388125601},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF30,AF34)","v":2.7610938945252843},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG30,AG34)","v":3.3380447184726445},{"$f":"IF(AH34=\"\",ExpSummary_FO!AH30,AH34)","v":3.9261302724293303},{"$f":"IF(AI34=\"\",ExpSummary_FO!AI30,AI34)","v":4.6491695109183304},{"$f":"IF(AJ34=\"\",ExpSummary_FO!AJ30,AJ34)","v":5.4467920381104555},{"$f":"IF(AK34=\"\",ExpSummary_FO!AK30,AK34)","v":6.1641650018119556},{"$f":"IF(AL34=\"\",ExpSummary_FO!AL30,AL34)","v":6.6576188890540831}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W15:W16)","v":5.0688518615710692},{"$f":"SUM(X15:X16)","v":4.2788290599329892},5.2217064781474987,6.0495389759520792,6.6314127649557975,7.0432378278988965,{"$f":"SUM(AC15:AC16)","v":4.6965288638777549},5.6481282622444793,5.8221311041756945,6.4094910598884187,6.9864418838357789,{"$f":"SUM(AH15:AH16)","v":7.3428370207828841},7.9396449696194784,8.7372674968116044,9.4364655181767425,9.3646472411302213]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M8","v":49.448196411295193},{"$f":"W30","v":60.705294910569584},{"$f":"X30","v":71.084216663484909},89.113989855146357,73.357705826341828,71.173135713412677,102.30971287238432,128.86629727150097,140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,166.51333910023681,169.81358043679231,172.9558967461557,178.88430452615395]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W20","v":35.673119820474348},{"$f":"ExpSummary_FO!X20","v":53.792568581286474},{"$f":"ExpSummary_FO!Y20","v":29.753362333798862},{"$f":"ExpSummary_FO!Z20","v":15.670505277254263},{"$f":"ExpSummary_FO!AA20","v":10.470022900763356},{"$f":"ExpSummary_FO!AB20","v":53.819887020163655},{"$f":"ExpSummary_FO!AC20","v":48.371234732622597},{"$f":"ExpSummary_FO!AD20","v":25.267154520246898},{"$f":"ExpSummary_FO!AE20","v":16.793822907354333},{"$f":"ExpSummary_FO!AF20","v":19.609263342804834},{"$f":"ExpSummary_FO!AG20","v":15.050280886817925},{"$f":"ExpSummary_FO!AH20","v":14.466967814250001},{"$f":"ExpSummary_FO!AI20","v":14.542813008},{"$f":"ExpSummary_FO!AJ20","v":15.182510508},{"$f":"ExpSummary_FO!AK20","v":18.6678},{"$f":"ExpSummary_FO!AL20","v":13.055512500000001}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W21","v":18.073702262443373},{"$f":"ExpSummary_FO!X21","v":28.899223030168919},{"$f":"ExpSummary_FO!Y21","v":4.2919552830529479},{"$f":"ExpSummary_FO!Z21","v":21.949564929976006},{"$f":"ExpSummary_FO!AA21","v":5.0745820028184756},{"$f":"ExpSummary_FO!AB21","v":12.146284824776618},{"$f":"ExpSummary_FO!AC21","v":13.815194767803181},{"$f":"ExpSummary_FO!AD21","v":4.3704887661508494},{"$f":"ExpSummary_FO!AE21","v":0.44629603653503047},{"$f":"ExpSummary_FO!AF21","v":0},{"$f":"ExpSummary_FO!AG21","v":0},{"$f":"ExpSummary_FO!AH21","v":0},{"$f":"ExpSummary_FO!AI21","v":0},{"$f":"ExpSummary_FO!AJ21","v":0},{"$f":"ExpSummary_FO!AK21","v":0},{"$f":"ExpSummary_FO!AL21","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W22","v":0.63619005882352719},{"$f":"ExpSummary_FO!X22","v":9.4731295322390565},{"$f":"ExpSummary_FO!Y22","v":1.712403260630216},{"$f":"ExpSummary_FO!Z22","v":0.3712652520056296},{"$f":"ExpSummary_FO!AA22","v":0.554514276452587},{"$f":"ExpSummary_FO!AB22","v":2.7056192695851999},{"$f":"ExpSummary_FO!AC22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AD22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AE22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AF22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AG22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AH22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AI22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AJ22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AK22","v":2.5147587628937105},{"$f":"ExpSummary_FO!AL22","v":2.5147587628937105}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W26","v":0.63727713836198874},{"$f":"ExpSummary_FO!X26","v":0.7624652060301913},{"$f":"ExpSummary_FO!Y26","v":0.49752412030674792},{"$f":"ExpSummary_FO!Z26","v":3.0564201481250883},{"$f":"ExpSummary_FO!AA26","v":0.39408396946564878},{"$f":"ExpSummary_FO!AB26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AC26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AD26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AE26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AF26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AG26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AH26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AI26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AJ26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AK26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AL26","v":0.78816793893129755}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W17","v":5.0688518615710692},{"$f":"X17","v":4.2788290599329892},5.2217064781474987,6.0495389759520792,6.6314127649557975,7.0432378278988965,{"$f":"AC17","v":4.6965288638777549},5.6481282622444793,5.8221311041756945,6.4094910598884187,6.9864418838357789,{"$f":"AH17","v":7.3428370207828841},7.9396449696194784,8.7372674968116044,9.4364655181767425,9.3646472411302213]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W24:W25)-SUM(W26:W29)","v":60.705294910569584},{"$f":"+SUM(X24:X25)-SUM(X26:X29)","v":71.084216663484909},89.113989855146357,73.357705826341828,71.173135713412677,102.30971287238432,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":128.86629727150097},140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,{"$f":"+SUM(AH24:AH25)-SUM(AH26:AH29)","v":166.51333910023681},169.81358043679231,172.9558967461557,178.88430452615395,179.2722430831987]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (existing assets) override is used"]
[null,null,"Depreciation of asset base as at 1/7/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
[null,null,1,{"$f":"'[3]ESC Model Data'!E324","v":"Headworks"},null,{"$f":"'[3]ESC Model Data'!G324","v":32.73498292299238},{"$f":"'[3]ESC Model Data'!L324","v":50.369820362942974},{"$f":"+IF(ISERROR(G41/$G$82),\"\",G41/$G$82)","v":0.492325645394316},{"$f":"G41/$G$82*F41","v":16.116271594534137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(F41<=0,0,($AB$30*H41)/MAX(F41,1))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AC41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AC41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AD41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AD41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AE41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AE41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AF41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AF41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AG41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AG41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AH41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AH41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AI41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AI41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AJ41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AJ41)))","v":1.5387115227307826},{"$f":"IF($F41<=0,0,IF(SUM($AC41:AK41)+($AB$30*$H41)/$F41<($AB$30*$H41),($AB$30*$H41)/$F41,($AB$30*$H41)-SUM($AC41:AK41)))","v":1.5387115227307826}]
[null,null,2,{"$f":"'[3]ESC Model Data'!E325","v":"Irrigation"},null,{"$f":"'[3]ESC Model Data'!G325","v":38.774434983746097},{"$f":"'[3]ESC Model Data'!L325","v":42.188567216088323},0.4123602870381291,15.989037139638816,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,1.0880484160382995,{"$f":"IF($F42<=0,0,IF(SUM($AC42:AC42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AC42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AD42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AD42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AE42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AE42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AF42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AF42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AG42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AG42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AH42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AH42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AI42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AI42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AJ42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AJ42)))","v":1.0880484160382995},{"$f":"IF($F42<=0,0,IF(SUM($AC42:AK42)+($AB$30*$H42)/$F42<($AB$30*$H42),($AB$30*$H42)/$F42,($AB$30*$H42)-SUM($AC42:AK42)))","v":1.0880484160382995}]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":102.30996665347489},null,{"$f":"SUM(I41:I81)","v":32.987822461200139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(AC41:AC81)","v":4.1604213782751138},4.1604213782751138,3.6483971653631349,3.6483971653631349,3.6483971653631349,{"$f":"+SUM(AH41:AH81)","v":3.4167067483535543},3.290475458701148,3.290475458701148,3.2723005163647865,2.7070283520761387]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+AB30","v":102.30971287238432}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":2.5378109056362064E-4}]

{"sheet":"ExpSummary_FO","index":10,"n_rows":31,"n_cols":38,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Controllable Operating Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Opex_Breakdown!W19","v":25.323352614058045},{"$f":"Opex_Breakdown!X19","v":24.222528303875919},{"$f":"Opex_Breakdown!Y19","v":25.231039050997353},{"$f":"Opex_Breakdown!Z19","v":25.054101507913416},{"$f":"Opex_Breakdown!AA19","v":24.730067692921544},{"$f":"Opex_Breakdown!AB19","v":24.544688097281558},{"$f":"Opex_Breakdown!AC19","v":24.648731562838755},{"$f":"Opex_Breakdown!AD19","v":24.389156847185845},{"$f":"Opex_Breakdown!AE19","v":24.132207320640255},{"$f":"Opex_Breakdown!AF19","v":23.877918504252847},{"$f":"Opex_Breakdown!AG19","v":23.626001625328868},{"$f":"Opex_Breakdown!AH19","v":23.376723710259768},{"$f":"Opex_Breakdown!AI19","v":23.129737980596207},{"$f":"Opex_Breakdown!AJ19","v":22.885544475144091},{"$f":"Opex_Breakdown!AK19","v":22.643630089788203},{"$f":"Opex_Breakdown!AL19","v":22.404078267804906}]
[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,{"$f":"Opex_Breakdown!W35","v":2.4704356527149232},{"$f":"Opex_Breakdown!X35","v":2.2523303555861336},{"$f":"Opex_Breakdown!Y35","v":2.085560345337421},{"$f":"Opex_Breakdown!Z35","v":2.2123741606504459},{"$f":"Opex_Breakdown!AA35","v":1.9409949109414752},{"$f":"Opex_Breakdown!AB35","v":3.4356790002816266},{"$f":"Opex_Breakdown!AC35","v":4.5083456811486258},{"$f":"Opex_Breakdown!AD35","v":4.2146240578614753},{"$f":"Opex_Breakdown!AE35","v":2.5306601108957878},{"$f":"Opex_Breakdown!AF35","v":3.4307835480156426},{"$f":"Opex_Breakdown!AG35","v":2.6142550068533521},{"$f":"Opex_Breakdown!AH35","v":4.8073519044642889},{"$f":"Opex_Breakdown!AI35","v":2.1651777226054971},{"$f":"Opex_Breakdown!AJ35","v":1.9007645524615513},{"$f":"Opex_Breakdown!AK35","v":2.4565994923340169},{"$f":"Opex_Breakdown!AL35","v":3.2928218716415794}]
[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,{"$f":"Opex_Breakdown!W38","v":27.793788266772967},{"$f":"Opex_Breakdown!X38","v":26.474858659462051},{"$f":"Opex_Breakdown!Y38","v":27.316599396334773},{"$f":"Opex_Breakdown!Z38","v":27.26647566856386},{"$f":"Opex_Breakdown!AA38","v":26.671062603863021},{"$f":"Opex_Breakdown!AB38","v":27.980367097563185},{"$f":"+Opex_FO!AC92","v":28.645600481581894},{"$f":"+Opex_FO!AD92","v":28.351878858294743},{"$f":"+Opex_FO!AE92","v":26.667914911329056},{"$f":"+Opex_FO!AF92","v":27.568038348448912},{"$f":"+Opex_FO!AG92","v":26.75150980728662},{"$f":"+Opex_FO!AH92","v":28.227706100069888},{"$f":"+Opex_FO!AI92","v":25.585531918211096},{"$f":"+Opex_FO!AJ92","v":25.32111874806715},{"$f":"+Opex_FO!AK92","v":25.876953687939615},{"$f":"+Opex_FO!AL92","v":26.713176067247176}]
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[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W19","v":35.673119820474348},{"$f":"Capex_FO_AC!X19","v":53.792568581286474},{"$f":"Capex_FO_AC!Y19","v":29.753362333798862},{"$f":"Capex_FO_AC!Z19","v":15.670505277254263},{"$f":"Capex_FO_AC!AA19","v":10.470022900763356},{"$f":"Capex_FO_AC!AB19","v":53.819887020163655},{"$f":"Capex_FO_AC!AC19","v":48.371234732622597},{"$f":"Capex_FO_AC!AD19","v":25.267154520246898},{"$f":"Capex_FO_AC!AE19","v":16.793822907354333},{"$f":"Capex_FO_AC!AF19","v":19.609263342804834},{"$f":"Capex_FO_AC!AG19","v":15.050280886817925},{"$f":"Capex_FO_AC!AH19","v":14.466967814250001},{"$f":"Capex_FO_AC!AI19","v":14.542813008},{"$f":"Capex_FO_AC!AJ19","v":15.182510508},{"$f":"Capex_FO_AC!AK19","v":18.6678},{"$f":"Capex_FO_AC!AL19","v":13.055512500000001}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W22","v":18.073702262443373},{"$f":"Capex_FO_AC!X22","v":28.899223030168919},{"$f":"Capex_FO_AC!Y22","v":4.2919552830529479},{"$f":"Capex_FO_AC!Z22","v":21.949564929976006},{"$f":"Capex_FO_AC!AA22","v":5.0745820028184756},{"$f":"Capex_FO_AC!AB22","v":12.146284824776618},{"$f":"Capex_FO_AC!AC22","v":13.815194767803181},{"$f":"Capex_FO_AC!AD22","v":4.3704887661508494},{"$f":"Capex_FO_AC!AE22","v":0.44629603653503047},{"$f":"Capex_FO_AC!AF22","v":0},{"$f":"Capex_FO_AC!AG22","v":0},{"$f":"Capex_FO_AC!AH22","v":0},{"$f":"Capex_FO_AC!AI22","v":0},{"$f":"Capex_FO_AC!AJ22","v":0},{"$f":"Capex_FO_AC!AK22","v":0},{"$f":"Capex_FO_AC!AL22","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W23","v":0.63619005882352719},{"$f":"Capex_FO_AC!X23","v":9.4731295322390565},{"$f":"Capex_FO_AC!Y23","v":1.712403260630216},{"$f":"Capex_FO_AC!Z23","v":0.3712652520056296},{"$f":"Capex_FO_AC!AA23","v":0.554514276452587},{"$f":"Capex_FO_AC!AB23","v":2.7056192695851999},{"$f":"Capex_FO_AC!AC23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AD23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AE23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AF23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AG23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AH23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AI23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AJ23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AK23","v":2.5147587628937105},{"$f":"Capex_FO_AC!AL23","v":2.5147587628937105}]
[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,{"$f":"W20-SUM(W21:W22)","v":16.963227499207449},15.420216018878499,23.749003790115697,-6.6503249047273716,4.8409266214922928,38.967982925801834,32.041281201925706,18.381906991202339,13.832768107925592,17.094504579911124,12.535522123924213,{"$f":"AH20-SUM(AH21:AH22)","v":11.952209051356292},12.02805424510629,12.66775174510629,16.15304123710629,10.540753737106289]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W25","v":0},{"$f":"Capex_FO_AC!X25","v":0},{"$f":"Capex_FO_AC!Y25","v":0},{"$f":"Capex_FO_AC!Z25","v":0},{"$f":"Capex_FO_AC!AA25","v":0},{"$f":"Capex_FO_AC!AB25","v":0},{"$f":"Capex_FO_AC!AC25","v":0},{"$f":"Capex_FO_AC!AD25","v":0},{"$f":"Capex_FO_AC!AE25","v":0},{"$f":"Capex_FO_AC!AF25","v":0},{"$f":"Capex_FO_AC!AG25","v":0},{"$f":"Capex_FO_AC!AH25","v":0},{"$f":"Capex_FO_AC!AI25","v":0},{"$f":"Capex_FO_AC!AJ25","v":0},{"$f":"Capex_FO_AC!AK25","v":0},{"$f":"Capex_FO_AC!AL25","v":0}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W26","v":0.63727713836198874},{"$f":"Capex_FO_AC!X26","v":0.7624652060301913},{"$f":"Capex_FO_AC!Y26","v":0.49752412030674792},{"$f":"Capex_FO_AC!Z26","v":3.0564201481250883},{"$f":"Capex_FO_AC!AA26","v":0.39408396946564878},{"$f":"Capex_FO_AC!AB26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AC26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AD26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AE26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AF26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AG26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AH26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AI26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AJ26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AK26","v":0.78816793893129755},{"$f":"Capex_FO_AC!AL26","v":0.78816793893129755}]
[]
[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,{"$f":"+RollForward_FO!AC15","v":4.1604213782751138},{"$f":"+RollForward_FO!AD15","v":4.1604213782751138},{"$f":"+RollForward_FO!AE15","v":3.6483971653631349},{"$f":"+RollForward_FO!AF15","v":3.6483971653631349},{"$f":"+RollForward_FO!AG15","v":3.6483971653631349},{"$f":"+RollForward_FO!AH15","v":3.4167067483535543},{"$f":"+RollForward_FO!AI15","v":3.290475458701148},{"$f":"+RollForward_FO!AJ15","v":3.290475458701148},{"$f":"+RollForward_FO!AK15","v":3.2723005163647865},{"$f":"+RollForward_FO!AL15","v":2.7070283520761387}]
[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,{"$f":"+'Capex_FO input'!D32","v":0.53610748560264088},{"$f":"+'Capex_FO input'!E32","v":1.4877068839693655},{"$f":"+'Capex_FO input'!F32","v":2.1737339388125601},{"$f":"+'Capex_FO input'!G32","v":2.7610938945252843},{"$f":"+'Capex_FO input'!H32","v":3.3380447184726445},{"$f":"+'Capex_FO input'!I32","v":3.9261302724293303},{"$f":"+'Capex_FO input'!J32","v":4.6491695109183304},{"$f":"+'Capex_FO input'!K32","v":5.4467920381104555},{"$f":"+'Capex_FO input'!L32","v":6.1641650018119556},{"$f":"+'Capex_FO input'!M32","v":6.6576188890540831}]
[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,{"$f":"SUM(AC29:AC30)","v":4.6965288638777549},5.6481282622444793,5.8221311041756945,6.4094910598884187,6.9864418838357789,{"$f":"SUM(AH29:AH30)","v":7.3428370207828841},7.9396449696194784,8.7372674968116044,9.4364655181767425,9.3646472411302213]

{"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,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,X26:X72)","v":0},0,0,0,0]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,AC26:AC72)","v":0},0,0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E14,AH26:AH72)","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required",null,null,null,null,"Business must inform ESC in advance before completing this tab"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X26*(1+RRR)^4.5)+(Y26*(1+RRR)^3.5)+(Z26*(1+RRR)^2.5)+(AA26*(1+RRR)^1.5)+(AB26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC29:AL29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC28-AC26)/AC26),\"\")","v":""},{"$f":"IF(AC31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X36*(1+RRR)^4.5)+(Y36*(1+RRR)^3.5)+(Z36*(1+RRR)^2.5)+(AA36*(1+RRR)^1.5)+(AB36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC39:AL39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC38-AC36)/AC36),\"\")","v":""},{"$f":"IF(AC41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X46*(1+RRR)^4.5)+(Y46*(1+RRR)^3.5)+(Z46*(1+RRR)^2.5)+(AA46*(1+RRR)^1.5)+(AB46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC48-AC46)/AC46),\"\")","v":""},{"$f":"IF(AC51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X56*(1+RRR)^4.5)+(Y56*(1+RRR)^3.5)+(Z56*(1+RRR)^2.5)+(AA56*(1+RRR)^1.5)+(AB56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC58-AC56)/AC56),\"\")","v":""},{"$f":"IF(AC61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(X66*(1+RRR)^4.5)+(Y66*(1+RRR)^3.5)+(Z66*(1+RRR)^2.5)+(AA66*(1+RRR)^1.5)+(AB66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,AC69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((AC68-AC66)/AC66),\"\")","v":""},{"$f":"IF(AC71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenueTariffBasket_FO","index":12,"n_rows":630,"n_cols":78,"rows_kept":630,"cut":false,"hidden":false,"merged":[[2,2,2,6],[33,29,33,31],[33,7,33,8],[64,44,64,58],[64,63,64,77],[33,34,33,36],[53,63,53,77],[54,44,54,48],[54,49,54,53],[54,54,54,58],[54,63,54,67],[54,68,54,72],[54,73,54,77],[53,44,53,58],[65,44,65,47],[65,48,65,58],[65,63,65,66],[65,67,65,77],[480,8,480,37],[66,63,66,67],[66,68,66,72],[66,73,66,77],[66,44,66,48],[66,49,66,53],[66,54,66,58]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,"$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",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,"Revenue Summary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH12-AG12)/AG12","v":0.22277860355539783}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AH13-AG13)/AG13","v":1.6565907200455129E-2}]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57","v":3.2363984133606776},3.0674838034609153,2.8387967439240169,2.94554716981132,2.5775184458320215,3.8470476134145759,{"$f":"+AC57","v":9.1593313701493884},{"$f":"+AD57","v":8.9553115713304781},{"$f":"+AE57","v":7.6636723457007392},{"$f":"+AF57","v":8.4164495471012284},{"$f":"+AG57","v":7.8412436575754079},{"$f":"+AH57","v":9.5881049697476772},7.6327138033461033,7.5160680953655516,8.0487301907947923,8.8042026213751221]
[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$65180,$E$71,W$69:W$65180)","v":41.144882240809871},30.959199019531056,30.489609857774539,30.370597356944295,29.392306013640933,30.313846728374077,26.410640393246339,26.658907830987726,26.910641018713736,27.165889756553241,27.424704573101046,27.879019684058935,28.340852154196732,28.810326234339829,29.287568226896013,29.772706519698019]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":44.381280654170546},34.026682822991972,33.328406601698553,33.316144526755615,31.969824459472953,34.160894341788655,{"$f":"+AC12+AC13","v":35.569971763395728},{"$f":"+AD12+AD13","v":35.614219402318206},{"$f":"+AE12+AE13","v":34.574313364414479},{"$f":"+AF12+AF13","v":35.582339303654472},{"$f":"+AG12+AG13","v":35.265948230676457},{"$f":"+AH12+AH13","v":37.467124653806614},35.973565957542831,36.32639432970538,37.336298417690806,38.576909141073145]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":44.381280654170546},34.026682822991972,33.328406601698553,33.316144526755615,31.969824459472953,34.160894341788655,35.569971763395728,35.614219402318206,34.574313364414479,35.582339303654472,35.265948230676457,37.467124653806614,35.973565957542831,36.32639432970538,37.336298417690806,38.576909141073145]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":35.047018631033325},{"$f":"Determination_Lookup!N10","v":31.8695370961332},{"$f":"Determination_Lookup!O10","v":33.071349055089698},{"$f":"Determination_Lookup!P10","v":34.348614807842054},{"$f":"Determination_Lookup!Q10","v":35.213745211096573},{"$f":"Determination_Lookup!R10","v":35.990282837038087},{"$f":"+'Rev&RAV_FO'!AC23","v":34.755954732356273},{"$f":"+'Rev&RAV_FO'!AD23","v":35.708451635020637},{"$f":"+'Rev&RAV_FO'!AE23","v":34.667154995848833},{"$f":"+'Rev&RAV_FO'!AF23","v":35.993814378064329},{"$f":"+'Rev&RAV_FO'!AG23","v":35.999650988388638},{"$f":"+'Rev&RAV_FO'!AH23","v":37.323577905084704},{"$f":"+'Rev&RAV_FO'!AI23","v":35.866336938512035},{"$f":"+'Rev&RAV_FO'!AJ23","v":36.565869925887291},{"$f":"+'Rev&RAV_FO'!AK23","v":37.838179475727991},{"$f":"+'Rev&RAV_FO'!AL23","v":38.468424503522918}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0},{"$f":"+NotPres_FO!AK12","v":0},{"$f":"+NotPres_FO!AL12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":44.381280654170546},34.026682822991972,33.328406601698553,33.316144526755615,31.969824459472953,34.160894341788655,35.569971763395728,35.614219402318206,34.574313364414479,35.582339303654472,35.265948230676457,37.467124653806614,35.973565957542831,36.32639432970538,37.336298417690806,38.576909141073145]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC39","v":26.410640393246339},{"$f":"+AD39","v":26.658907830987726},26.910641018713736,27.165889756553241,27.424704573101046,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC48","v":1.3775461538962561},{"$f":"+AD48","v":1.3749612588553211},1.3724022127647952,1.3698687571351746,1.3673606360618504]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC52","v":7.7817852162531329},{"$f":"+AD52","v":7.580350312475157},6.2912701329359439,7.046580789966054,6.4738830215135579,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":165.95265827162487},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":174.37955150393745}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-AC61","v":1.5336687424379114},{"$f":"-AD61","v":1.4737583084483148},1.0868540422788953,1.3034417884695588,1.1208771266379014,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":166.35860885262878},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":174.72209121009638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X28:X31)","v":37.103640505833638},{"$f":"SUM(Y28:Y31)","v":37.087977710766523},35.661167406693366,36.885781092124027,36.386825357314358,null,null,"Variance",{"$f":"+AF30-AF31","v":-0.40595058100390702},null,null,null,"Variance",{"$f":"+AK30-AK31","v":-0.34253970615893081}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Comparisons'!J6/1000","v":-1.2109169235149293},{"$f":"+'[3]ESC Comparisons'!K6/1000","v":-1.2099509709884868},{"$f":"+'[3]ESC Comparisons'!L6/1000","v":-1.2089615208019249},{"$f":"+'[3]ESC Comparisons'!M6/1000","v":-1.2078832263381423},{"$f":"+'[3]ESC Comparisons'!N6/1000","v":-1.2069998791134922}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Comparisons'!J7/1000","v":-2.7029999999999998},{"$f":"+'[3]ESC Comparisons'!K7/1000","v":-2.407},{"$f":"+'[3]ESC Comparisons'!L7/1000","v":-0.72750000000000004},{"$f":"+'[3]ESC Comparisons'!M7/1000","v":-1.6274999999999999},{"$f":"+'[3]ESC Comparisons'!N7/1000","v":-0.8115},null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.9975),\"INSUFFICIENT\",IF(AK30>(AK31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X35:AB35)","v":168.80417955197493},{"$f":"SUM(X32:X34)","v":33.189723582318706},{"$f":"SUM(Y32:Y34)","v":33.47102673977804},33.724705885891439,34.050397865785889,34.368325478200866]
[]
[]
[]
[null,null,null,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$451,$E$69:$E$451,$E$71,$I$69:$I$451,\"*Revenue cap*\")","v":26.410640393246339},26.658907830987726,26.910641018713736,27.165889756553241,27.424704573101046,27.879019684058935,28.340852154196732,28.810326234339829,29.287568226896013,29.772706519698019]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(AC$69:AC$451,$E$69:$E$451,$E$71,$I$69:$I$451,\"*Price cap*\")","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+AC39+AC40","v":26.410640393246339},{"$f":"+AD39+AD40","v":26.658907830987726},26.910641018713736,27.165889756553241,27.424704573101046,{"$f":"+AH39+AH40","v":27.879019684058935},{"$f":"+AI39+AI40","v":28.340852154196732},28.810326234339829,29.287568226896013,29.772706519698019]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},0,0,0,{"$f":"+AH41-AH13","v":0},{"$f":"+AI41-AI13","v":0},0,0,0]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Irrigation & Drainage Contract Revenue"]
[null,null,null,null,null,"Domestic & Stock Contract Revenue"]
[null,null,null,null,null,"Diversions Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G339","v":1.5081040723981847},{"$f":"'[3]ESC Model Data'!H339","v":1.506386323268198},{"$f":"'[3]ESC Model Data'!I339","v":1.5734539877300597},{"$f":"'[3]ESC Model Data'!J339","v":1.4993387650085759},{"$f":"'[3]ESC Model Data'!AB$159+'[3]ESC Model Data'!AB$160","v":1.1706835579201016},{"$f":"'[3]ESC Model Data'!AC$159+'[3]ESC Model Data'!AC$160","v":1.3779793304027439},{"$f":"+'[3]ESC Model Data'!AD$159+'[3]ESC Model Data'!AD$160","v":1.3775461538962561},{"$f":"+'[3]ESC Model Data'!AE$159+'[3]ESC Model Data'!AE$160","v":1.3749612588553211},{"$f":"+'[3]ESC Model Data'!AF$159+'[3]ESC Model Data'!AF$160","v":1.3724022127647952},{"$f":"+'[3]ESC Model Data'!AG$159+'[3]ESC Model Data'!AG$160","v":1.3698687571351746},{"$f":"+'[3]ESC Model Data'!AH$159+'[3]ESC Model Data'!AH$160","v":1.3673606360618504},{"$f":"+'[3]ESC Model Data'!AI$159+'[3]ESC Model Data'!AI$160","v":1.3648775961992592},{"$f":"+'[3]ESC Model Data'!AJ$159+'[3]ESC Model Data'!AJ$160","v":1.3624193867352941},{"$f":"+'[3]ESC Model Data'!AK$159+'[3]ESC Model Data'!AK$160","v":1.3599857593659685},{"$f":"+'[3]ESC Model Data'!AL$159+'[3]ESC Model Data'!AL$160","v":1.3575764682703364},{"$f":"+'[3]ESC Model Data'!AM$159+'[3]ESC Model Data'!AM$160","v":1.3551912700856605}]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,1.5081040723981847,1.506386323268198,1.5734539877300597,1.4993387650085759,1.1706835579201016,1.3779793304027439,1.3775461538962561,1.3749612588553211,1.3724022127647952,1.3698687571351746,1.3673606360618504,1.3648775961992592,1.3624193867352941,1.3599857593659685,1.3575764682703364,1.3551912700856605]
[]
[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,{"$f":"'[3]ESC Model Data'!G342+'[3]ESC Model Data'!G338","v":1.7226880061208643},{"$f":"'[3]ESC Model Data'!H342+'[3]ESC Model Data'!H338","v":1.5544953487539963},{"$f":"'[3]ESC Model Data'!I342+'[3]ESC Model Data'!I338","v":1.2664286457645091},{"$f":"'[3]ESC Model Data'!J342+'[3]ESC Model Data'!J338","v":1.3537615780445964},{"$f":"(AA608+AA614)/1000","v":1.4068348879119199},{"$f":"(AB608+AB614)/1000","v":2.4690682830118322},{"$f":"+AC616/1000","v":7.7817852162531329},{"$f":"+AD616/1000","v":7.580350312475157},6.2912701329359439,7.046580789966054,6.4738830215135579,8.2232273735484185,6.2702944166108088,6.1560823359995833,6.6911537225244562,7.4490113512894611]
[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,{"$f":"'[3]ESC Model Data'!G344","v":5.6063348416289394E-3},{"$f":"'[3]ESC Model Data'!H344","v":6.6021314387211E-3},{"$f":"'[3]ESC Model Data'!I344","v":-1.0858895705521461E-3},{"$f":"'[3]ESC Model Data'!J344","v":9.2446826758147485E-2}]
[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,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,1.7282943409624931,1.5610974801927173,1.265342756193957,1.4462084048027439,1.4068348879119199,2.4690682830118322,7.7817852162531329,7.580350312475157,6.2912701329359439,7.046580789966054,6.4738830215135579,8.2232273735484185,6.2702944166108088,6.1560823359995833,6.6911537225244562,7.4490113512894611,null,null,null,null,null,null,{"$f":"AS67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"AX67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BC67","v":"SIXTH REG PERIOD"},null,null,null,null,null,null,null,null,{"$f":"BL67","v":"FOURTH REG PERIOD"},null,null,null,null,{"$f":"BQ67","v":"FIFTH REG PERIOD"},null,null,null,null,{"$f":"BV67","v":"SIXTH REG PERIOD"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP68","v":"PQR"},null,null,{"$f":"AS68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI68","v":"PQR"},null,null,{"$f":"BL68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/23",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,3.2363984133606776,3.0674838034609153,2.8387967439240169,{"$f":"+Z49+Z55","v":2.94554716981132},2.5775184458320215,3.8470476134145759,9.1593313701493884,8.9553115713304781,7.6636723457007392,8.4164495471012284,7.8412436575754079,9.5881049697476772,7.6327138033461033,7.5160680953655516,8.0487301907947923,8.8042026213751221,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$69:$AP$65616,$AP$69,AS$69:AS$65616),\"-\")","v":-0.2989891050700571},1.0363657481582201E-3,-1.7205398925366931E-3,-5.0697772750159052E-3,1.8453839853395614E-3,-9.9235676091602623E-2,6.7335827422136101E-3,6.7347251324763047E-3,6.7358535206190132E-3,6.7369681625067627E-3,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price",null,null,{"$f":"SUMIF($BI$69:$BI$65198,$BI$69,BL$69:BL$65198)","v":-0.34962781959100192},-5.2381039942068889E-4,-4.9828651649079419E-3,-1.3506093674818876E-3,4.4697691898648558E-3,-0.13584964524619961,8.8372701304471092E-3,8.8799652764328333E-3,8.9225081384569638E-3,8.9648963400919754E-3,1.6000000000000021E-2,1.6000000000000014E-2,1.6000000000000007E-2,1.6000000000000011E-2,1.6000000000000011E-2]
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[null,null,null,null,"Revenue not collected",null,null,"$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$65616,$AP$71,AS$69:AS$65616),\"-\")","v":0.25040603947218282},-3.0070191882932851E-2,0.1411971795877297,-5.9768215948175954E-2,6.2342884467938495E-2,3.324712440860566E-3,6.6746951099604752E-3,6.6746951099604527E-3,6.67469510996049E-3,6.6746951099604674E-3,1.6206285327123694E-2,1.6205036429282543E-2,1.6203802562656758E-2,1.6202583457505439E-2,1.6201378850503354E-2,null,"Revenue",null,null,{"$f":"SUMIF($BI$69:$BI$65198,$BI$71,BL$69:BL$65198)","v":-0.34276665096205888},-1.516800100223108E-2,-3.9033789341812331E-3,-3.2211791286340191E-2,3.1353127390054407E-2,-0.12970509229194815,9.400280873343143E-3,9.4427419653481254E-3,9.4850485970216919E-3,9.5271982205322667E-3,1.6565907200454269E-2,1.6565592168288314E-2,1.6565277486674749E-2,1.6564963155028679E-2,1.6564649172766795E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS57:AW57),\"-\")","v":-6.0579534500822374E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX57:BB57),\"-\")","v":-1.4458909306757384E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC57:BG57),\"-\")","v":1.6000000000000014E-2},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL57:BP57)","v":-7.0403067066589511E-2},null,null,null,null,{"$f":"AVERAGE(BQ57:BU57)","v":-2.0049001072154144E-2},null,null,null,null,{"$f":"AVERAGE(BV57:BZ57)","v":1.6000000000000014E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(T60>0,\"CHECK\",\"\")","v":""},"","","","","",null,null,"Enter negative figures only",{"$f":"-AC630/1000","v":-1.5336687424379114},{"$f":"-AD630/1000","v":-1.4737583084483148},{"$f":"-AE630/1000","v":-1.0868540422788953},{"$f":"-AF630/1000","v":-1.3034417884695588},{"$f":"-AG630/1000","v":-1.1208771266379014},{"$f":"-AH630/1000","v":-1.6377815990890283},-1.0389254906656846,-0.98876498625752662,-1.134377823620389,-1.334226899991741,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS58:AW58),\"-\")","v":8.1288282505958792E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX58:BB58),\"-\")","v":-2.884925680034881E-4},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC58:BG58),\"-\")","v":2.0060760375427178E-4},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL58:BP58)","v":-5.3418843587140122E-2},null,null,null,null,{"$f":"AVERAGE(BQ58:BU58)","v":-2.7014267601846602E-2},null,null,null,null,{"$f":"AVERAGE(BV58:BZ58)","v":5.5637582346708013E-4}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(AC61>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS59:AW59),\"-\")","v":7.282153913934844E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX59:BB59),\"-\")","v":6.0046985761404905E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC59:BG59),\"-\")","v":1.6203817325414357E-2},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,-7.2539338958951399E-2,null,null,null,null,-1.8369964527140587E-2,null,null,null,null,1.6565277836642561E-2]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((X14/W14-1)-BL59,\"-\")","v":0.10945662298282927},-5.353429926721897E-3,3.5354623070985459E-3,-8.1986489493676429E-3,3.7182434483087841E-2,0.17095335141271029,-8.1563203996939792E-3,-3.8641922948549415E-2,1.9670293654185503E-2,-1.8418999017494435E-2,4.585057480457054E-2,-5.6428771156912444E-2,-6.7572875704409764E-3,1.1235871654485773E-2,1.6663356172147308E-2]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
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[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Drainage Diversion - Entitlement & Sales","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E70,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G70,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H70)","v":15460.300000000001},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E70,'[6]1. P x Q'!$F:$F,$G70,'[6]1. P x Q'!$G:$G,$H70)","v":15287.289922480619},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E70,'[6]1. P x Q'!$F:$F,$G70,'[6]1. P x Q'!$G:$G,$H70)","v":15031.214249363868},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E70,'[6]1. P x Q'!$F:$F,$G70,'[6]1. P x Q'!$G:$G,$H70)","v":14900.4},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E70,'[6]1. P x Q'!$F:$F,$G70,'[6]1. P x Q'!$G:$G,$H70)","v":14900.4},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E70,'[6]1. P x Q'!$F:$F,$G70,'[6]1. P x Q'!$G:$G,$H70)","v":14900.4},{"$f":"+'[3]Tariffs & revenue'!$V$19","v":14900.4},{"$f":"AC70","v":14900.4},14900.4,14900.4,14900.4,14900.4,14900.4,14900.4,14900.4,14900.4,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-1.1190602867950927E-2,-1.6750887463721109E-2,-8.7028397835127169E-3,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X70/W70-1)*(W71/W$13),\"-\")","v":-8.9581474447229288E-5},-1.7610577901078144E-4,-9.1544555150777551E-5,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Drainage Diversion - Entitlement & Sales","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W69*W70/10^6","v":0.32936735049773641},{"$f":"X69*X70/10^6","v":0.32548089602371355},0.32071804613001165,0.31665167848799997,0.31320640799999999,0.31290839999999998,0.31760202599999998,0.32236605638999993,0.32720154723584988,0.3321095704443876,0.33709121400105335,{"$f":"AH69*AH70/10^6","v":0.34248467342507016},0.34796442819987133,0.35353185905106932,0.35918836879588639,0.36493538269662057,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-1.1799756315098331E-2,-1.4633270191547254E-2,-1.2678948662474876E-2,-1.0880316518298683E-2,-9.5147478591817158E-4,1.5000000000000124E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.6000000000000236E-2,1.5999999999999792E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X71/W71-1)*(W71/W$13),\"-\")","v":-9.4457785813470156E-5},-1.5384280099421134E-4,-1.3336896277060049E-4,-1.1344098528941914E-4,-1.0138979903846073E-5,1.548343910971469E-4,1.803829940912078E-4,1.8138368145109455E-4,1.8238224816438458E-4,1.8337862670093688E-4,1.9666426705310244E-4,1.9655478696528543E-4,1.9644542870153587E-4,1.9633619205862668E-4,1.9622707683379669E-4]
[null,null,null,{"$f":"D69+1","v":2},"Price","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E72,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G72,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H72)*(1+'[3]ESC Model Assumptions'!AE$25)","v":14.800723981900399},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E72,'[6]1. P x Q'!$F:$F,$G72,'[6]1. P x Q'!$G:$G,$H72)","v":14.193965386678506},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E72,'[6]1. P x Q'!$F:$F,$G72,'[6]1. P x Q'!$G:$G,$H72)","v":14.224534838387378},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E72,'[6]1. P x Q'!$F:$F,$G72,'[6]1. P x Q'!$G:$G,$H72)","v":14.450829599999997},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E72,'[6]1. P x Q'!$F:$F,$G72,'[6]1. P x Q'!$G:$G,$H72)","v":14.293599999999998},14.605595065768771,14.737692573648646,14.869474268160943,15.003011879222313,15.138324338936062,15.275430893943996,{"$f":"AG72*(1+VLOOKUP($G72,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":15.5198377882471},{"$f":"AH72*(1+VLOOKUP($G72,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":15.768155192859053},{"$f":"AI72*(1+VLOOKUP($G72,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":16.020445675944799},{"$f":"AJ72*(1+VLOOKUP($G72,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":16.276772806759915},{"$f":"AK72*(1+VLOOKUP($G72,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":16.537201171668073},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-4.0995196989274896E-2,2.1536935504691268E-3,1.590876356827664E-2,-1.0880316518298683E-2,2.1827605765431635E-2,9.0443085191012074E-3,8.9418132352634405E-3,8.9806545041950514E-3,9.0190197010471262E-3,9.0569175252306344E-3,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X72/W72-1)*(W74/W$13),\"-\")","v":-2.3997124112563818E-3},1.5499243278122501E-4,1.1664920583918938E-3,-8.1877169318680314E-4,1.6787913273716437E-3,6.7854118782093411E-4,7.9922287549076608E-4,8.0733905934536685E-4,8.1544506112328269E-4,8.2354053177339799E-4,1.4631053879787059E-3,1.4711978621359796E-3,1.4792813313848838E-3,1.4873558107473892E-3,1.4954213152120752E-3]
[null,null,null,null,"Qty","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E73,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G73,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H73)","v":162726.79999999993},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E73,'[6]1. P x Q'!$F:$F,$G73,'[6]1. P x Q'!$G:$G,$H73)","v":156968.51937984495},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E73,'[6]1. P x Q'!$F:$F,$G73,'[6]1. P x Q'!$G:$G,$H73)","v":157166.19999999998},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E73,'[6]1. P x Q'!$F:$F,$G73,'[6]1. P x Q'!$G:$G,$H73)","v":158154.60588235297},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E73,'[6]1. P x Q'!$F:$F,$G73,'[6]1. P x Q'!$G:$G,$H73)","v":158154.90000000002},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E73,'[6]1. P x Q'!$F:$F,$G73,'[6]1. P x Q'!$G:$G,$H73)+[3]Assumptions!$G$8","v":155712.20000000001},{"$f":"+'[3]Tariffs & revenue'!$V$10+'[3]Tariffs & revenue'!$V$21+(2*[3]Assumptions!$G$8)","v":160173.9},{"$f":"AC73+[3]Assumptions!$G$8","v":161173.9},{"$f":"AD73+[3]Assumptions!$G$8","v":162173.9},{"$f":"AE73+[3]Assumptions!$G$8","v":163173.9},{"$f":"AF73+[3]Assumptions!$G$8","v":164173.9},{"$f":"AG73+[3]Assumptions!$G$8","v":165173.9},{"$f":"AH73+[3]Assumptions!$G$8","v":166173.9},{"$f":"AI73+[3]Assumptions!$G$8","v":167173.9},{"$f":"AJ73+[3]Assumptions!$G$8","v":168173.9},{"$f":"AK73+[3]Assumptions!$G$8","v":169173.9},null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-3.5386184821154187E-2,1.2593647499259397E-3,6.2889214242820568E-3,1.8596843600615642E-6,-1.5444984632155045E-2,2.8653503065270369E-2,6.2432144063420125E-3,6.2044785166828209E-3,6.1662203350847378E-3,6.1284310787448337E-3,6.0911021788481179E-3,6.0542252740898306E-3,6.0177922044315491E-3,5.9817950050815583E-3,5.9462259006897167E-3,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X73/W73-1)*(W74/W$13),\"-\")","v":-2.0713808723629664E-3},9.0631281459436466E-5,4.6112803586472221E-4,1.3994601257415588E-7,-1.1878951145853018E-3,2.1497035361053196E-3,5.5802102312585747E-4,5.5776757106593751E-4,5.5751224464661235E-4,5.5725486905078313E-4,5.5699527603759427E-4,5.5668520500816031E-4,5.5637547901056679E-4,5.5606609746923475E-4,5.5575705980984472E-4]
[null,null,null,null,"Rev","Irrigation","Macalister/Thomson System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W72*W73/10^6","v":2.4084744512579088},{"$f":"X72*X73/10^6","v":2.2280057308756938},2.2356160873169584,2.2854652600610401,2.2606028786399999,2.2742693400000005,{"$f":"AC72*AC73/10^6","v":2.3605936965223409},2.3965711587491452,2.4330969481998115,2.4701794218491191,2.5078270640392724,2.5634721348521476,2.6202558442026409,2.6782003833858283,2.7373283623267612,2.7976628172956577,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-7.4930718192986911E-2,3.4157705861346255E-3,2.2297733956596844E-2,-1.0878477067893022E-2,6.0454940976728544E-3,3.7956962706246822E-2,1.524085329881486E-2,1.524085329881486E-2,1.524085329881486E-2,1.5240853298814638E-2,2.2188559813709707E-2,2.2151092878475387E-2,2.2114076879702571E-2,2.2077503725162817E-2,2.204136551510083E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X74/W74-1)*(W74/W$13),\"-\")","v":-4.3861766167170085E-3},2.4581890624700823E-4,1.634956071153875E-3,-8.1863326983113674E-4,4.6496730653449901E-4,2.8476873059313876E-3,1.3622336183867826E-3,1.3701157482606879E-3,1.3779855196879261E-3,1.3858424122136998E-3,2.029012588432902E-3,2.03679003042428E-3,2.0445588180596293E-3,2.0523189657761262E-3,2.0600704879788832E-3]
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[null,null,null,null,"Qty","Irrigation","Macalister/Thomson System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E76,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G76,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H76)","v":77085.3},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E76,'[6]1. P x Q'!$F:$F,$G76,'[6]1. P x Q'!$G:$G,$H76)","v":73908.675968992247},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E76,'[6]1. P x Q'!$F:$F,$G76,'[6]1. P x Q'!$G:$G,$H76)","v":74060.690076335886},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E76,'[6]1. P x Q'!$F:$F,$G76,'[6]1. P x Q'!$G:$G,$H76)","v":74638},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E76,'[6]1. P x Q'!$F:$F,$G76,'[6]1. P x Q'!$G:$G,$H76)","v":74638},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E76,'[6]1. P x Q'!$F:$F,$G76,'[6]1. P x Q'!$G:$G,$H76)","v":73511.31},{"$f":"+'[3]Tariffs & revenue'!$V$11","v":74638.009999999995},{"$f":"AC76","v":74638.009999999995},74638.009999999995,74638.009999999995,74638.009999999995,74638.009999999995,74638.009999999995,74638.009999999995,74638.009999999995,74638.009999999995,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-4.1209206307918023E-2,2.0567829872559784E-3,7.7950924177059289E-3,0,-1.5095393767249998E-2,1.532689323588432E-2,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X76/W76-1)*(W77/W$13),\"-\")","v":-5.7135095444001604E-4},3.4847202871127626E-5,1.3466825518616775E-4,0,-2.7395700385886729E-4,2.7318357429869278E-4,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E82,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G82,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H82)","v":1834.4},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E82,'[6]1. P x Q'!$F:$F,$G82,'[6]1. P x Q'!$G:$G,$H82)","v":1752.7999520383692},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E82,'[6]1. P x Q'!$F:$F,$G82,'[6]1. P x Q'!$G:$G,$H82)","v":1699.1998584905659},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E82,'[6]1. P x Q'!$F:$F,$G82,'[6]1. P x Q'!$G:$G,$H82)","v":1699.2222222222222},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E82,'[6]1. P x Q'!$F:$F,$G82,'[6]1. P x Q'!$G:$G,$H82)","v":1699.2222222222222},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E82,'[6]1. P x Q'!$F:$F,$G82,'[6]1. P x Q'!$G:$G,$H82)","v":1677.2},{"$f":"AB82","v":1677.2},1677.2,1677.2,1677.2,1677.2,1677.2,1677.2,1677.2,1677.2,1677.2,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-4.4483235914539287E-2,-3.0579698205417283E-2,1.3161330931543702E-5,0,-1.2960177859151156E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X82/W82-1)*(W83/W$13),\"-\")","v":-4.5586629123943359E-4},-3.9718782030977368E-4,1.6884765905145904E-7,0,-1.7009202332337421E-4,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Casual Use","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E100,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G100,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H100)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E100,'[6]1. P x Q'!$F:$F,$G100,'[6]1. P x Q'!$G:$G,$H100)","v":237.61799628942487},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E100,'[6]1. P x Q'!$F:$F,$G100,'[6]1. P x Q'!$G:$G,$H100)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E100,'[6]1. P x Q'!$F:$F,$G100,'[6]1. P x Q'!$G:$G,$H100)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E100,'[6]1. P x Q'!$F:$F,$G100,'[6]1. P x Q'!$G:$G,$H100)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E100,'[6]1. P x Q'!$F:$F,$G100,'[6]1. P x Q'!$G:$G,$H100)","v":0},{"$f":"AB100","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X100/W100-1)*(W101/W$13),\"-\")","v":"-"},-4.5518968296393264E-4,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Delivery Share - Water Usage Fee - Casual Use","Revenue cap - Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W99*W100/10^6","v":0},{"$f":"X99*X100/10^6","v":1.4092307986517635E-2},0,0,0,0,{"$f":"AC99*AC100/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X101/W101-1)*(W101/W$13),\"-\")","v":"-"},-4.5518968296393264E-4,"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D99+1","v":12},"Price","Irrigation","Werribee Irrigation District","Supply by agreement","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E102,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G102,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H102)*(1+'[3]ESC Model Assumptions'!AE$25)","v":409.26244343891256},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E102,'[6]1. P x Q'!$F:$F,$G102,'[6]1. P x Q'!$G:$G,$H102)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E102,'[6]1. P x Q'!$F:$F,$G102,'[6]1. P x Q'!$G:$G,$H102)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E102,'[6]1. P x Q'!$F:$F,$G102,'[6]1. P x Q'!$G:$G,$H102)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E102,'[6]1. P x Q'!$F:$F,$G102,'[6]1. P x Q'!$G:$G,$H102)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E102,'[6]1. P x Q'!$F:$F,$G102,'[6]1. P x Q'!$G:$G,$H102)","v":0},{"$f":"AB102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK102*(1+VLOOKUP($G102,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X102/W102-1)*(W104/W$13),\"-\")","v":-1.3428262971051263E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Supply by agreement","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W102*W103/10^6","v":5.525042986425319E-3},{"$f":"X102*X103/10^6","v":0},0,0,0,0,{"$f":"AC102*AC103/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X104/W104-1)*(W104/W$13),\"-\")","v":-1.3428262971051263E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Recycled Water Entitlement","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W105*W106/10^6","v":0},{"$f":"X105*X106/10^6","v":0},0,0,0,0,{"$f":"AC105*AC106/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X107/W107-1)*(W107/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Drainage Diversion Sales","Revenue cap - Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W114*W115/10^6","v":0},{"$f":"X114*X115/10^6","v":0},0,0,0,0,{"$f":"AC114*AC115/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X116/W116-1)*(W116/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D114+1","v":17},"Price","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E117,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G117,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H117)*(1+'[3]ESC Model Assumptions'!AE$25)","v":409.26244343891256},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E117,'[6]1. P x Q'!$F:$F,$G117,'[6]1. P x Q'!$G:$G,$H117)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E117,'[6]1. P x Q'!$F:$F,$G117,'[6]1. P x Q'!$G:$G,$H117)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E117,'[6]1. P x Q'!$F:$F,$G117,'[6]1. P x Q'!$G:$G,$H117)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E117,'[6]1. P x Q'!$F:$F,$G117,'[6]1. P x Q'!$G:$G,$H117)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E117,'[6]1. P x Q'!$F:$F,$G117,'[6]1. P x Q'!$G:$G,$H117)","v":0},{"$f":"AB117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK117*(1+VLOOKUP($G117,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X117/W117-1)*(W119/W$13),\"-\")","v":-3.0636333296916958E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E118,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G118,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H118)","v":30.8},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E118,'[6]1. P x Q'!$F:$F,$G118,'[6]1. P x Q'!$G:$G,$H118)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E118,'[6]1. P x Q'!$F:$F,$G118,'[6]1. P x Q'!$G:$G,$H118)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E118,'[6]1. P x Q'!$F:$F,$G118,'[6]1. P x Q'!$G:$G,$H118)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E118,'[6]1. P x Q'!$F:$F,$G118,'[6]1. P x Q'!$G:$G,$H118)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E118,'[6]1. P x Q'!$F:$F,$G118,'[6]1. P x Q'!$G:$G,$H118)","v":0},{"$f":"AB118","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X118/W118-1)*(W119/W$13),\"-\")","v":-3.0636333296916958E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Supply by agreement","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W117*W118/10^6","v":1.2605283257918506E-2},{"$f":"X117*X118/10^6","v":0},0,0,0,0,{"$f":"AC117*AC118/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X119/W119-1)*(W119/W$13),\"-\")","v":-3.0636333296916958E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D117+1","v":18},"Price","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E120,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G120,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H120)*(1+'[3]ESC Model Assumptions'!AE$25)","v":140.15837104072349},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E120,'[6]1. P x Q'!$F:$F,$G120,'[6]1. P x Q'!$G:$G,$H120)","v":139.73903907815273},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E120,'[6]1. P x Q'!$F:$F,$G120,'[6]1. P x Q'!$G:$G,$H120)","v":140.07366367572303},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E120,'[6]1. P x Q'!$F:$F,$G120,'[6]1. P x Q'!$G:$G,$H120)","v":138.13292999999999},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E120,'[6]1. P x Q'!$F:$F,$G120,'[6]1. P x Q'!$G:$G,$H120)","v":136.63},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E120,'[6]1. P x Q'!$F:$F,$G120,'[6]1. P x Q'!$G:$G,$H120)","v":136.5},{"$f":"AB120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":137.52375000000001},{"$f":"AC120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":138.55517812500003},{"$f":"AD120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":139.59434196093753},{"$f":"AE120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":140.64129952564457},{"$f":"AF120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":141.69610927208691},{"$f":"AG120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":143.96324702044032},{"$f":"AH120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":146.26665897276737},{"$f":"AI120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":148.60692551633164},{"$f":"AJ120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":150.98463632459294},{"$f":"AK120*(1+VLOOKUP($G120,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":153.40039050578642},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-2.9918438653152579E-3,2.3946393203917449E-3,-1.3855093275891739E-2,-1.0880316518298683E-2,-9.5147478591817158E-4,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X120/W120-1)*(W122/W$13),\"-\")","v":-1.5508141946571227E-4},1.6592917508380915E-4,-9.8890325205566081E-4,-7.6446512945163581E-4,-6.5082916909946581E-5,4.968728264454238E-4,5.7458253297499868E-4,5.7350083306044659E-4,5.7239709127378572E-4,5.7127153122259796E-4,1.2162653434255163E-3,1.2155882665034663E-3,1.2149119429994109E-3,1.2142363716564984E-3,1.2135615512206728E-3]
[null,null,null,null,"Qty","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E121,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G121,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H121)","v":15216.600000000042},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E121,'[6]1. P x Q'!$F:$F,$G121,'[6]1. P x Q'!$G:$G,$H121)","v":15351.634015748032},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E121,'[6]1. P x Q'!$F:$F,$G121,'[6]1. P x Q'!$G:$G,$H121)","v":15536.018527131782},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E121,'[6]1. P x Q'!$F:$F,$G121,'[6]1. P x Q'!$G:$G,$H121)","v":15448},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E121,'[6]1. P x Q'!$F:$F,$G121,'[6]1. P x Q'!$G:$G,$H121)-$Z627","v":14714.90007751938},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E121,'[6]1. P x Q'!$F:$F,$G121,'[6]1. P x Q'!$G:$G,$H121)-$Z627","v":14712.700077519379},{"$f":"AB121","v":14712.700077519379},14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,14712.700077519379,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",8.8741253465287606E-3,1.2010741735674957E-2,-5.6654494185925941E-3,-4.7455976338724781E-2,-1.4950832070970144E-4,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X121/W121-1)*(W122/W$13),\"-\")","v":4.5998789282117872E-4},8.3224745011670274E-4,-4.0436980414644498E-4,-3.3343183568256838E-3,-1.0226689932414014E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee System","Water Share Fee - High Reliability ","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W120*W121/10^6","v":2.1327338687782791},{"$f":"X120*X121/10^6","v":2.1452225856401128},2.1761870340292591,2.1338775026399994,2.0104967975914727,2.0082835605813951,{"$f":"AC120*AC121/10^6","v":2.0233456872857558},2.0385207799403995,2.0538096857899522,2.0692132584333773,2.0847323578716277,2.1180880755975742,2.1519774848071349,2.1864091245640491,2.221391670557074,2.2569339372859867,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",5.8557314837353047E-3,1.4434142450493903E-2,-1.9442047364340076E-2,-5.7819956813773055E-2,-1.1008408532303671E-3,7.5000000000000622E-3,7.5000000000002842E-3,7.4999999999998401E-3,7.5000000000002842E-3,7.5000000000000622E-3,1.6000000000000236E-2,1.5999999999999792E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.5999999999999792E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X122/W122-1)*(W122/W$13),\"-\")","v":3.0353026140020253E-4},1.000169557668849E-3,-1.3876704748477162E-3,-4.0625050471822686E-3,-7.5299876404742017E-5,4.968728264454238E-4,5.745825329750156E-4,5.7350083306042957E-4,5.7239709127380263E-4,5.7127153122259796E-4,1.2162653434255332E-3,1.2155882665034494E-3,1.2149119429994109E-3,1.2142363716564984E-3,1.2135615512206559E-3]
[null,null,null,{"$f":"D120+1","v":19},"Price","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E123,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G123,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H123)*(1+'[3]ESC Model Assumptions'!AE$25)","v":70.079185520361747},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E123,'[6]1. P x Q'!$F:$F,$G123,'[6]1. P x Q'!$G:$G,$H123)","v":69.869519539076364},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E123,'[6]1. P x Q'!$F:$F,$G123,'[6]1. P x Q'!$G:$G,$H123)","v":70.036831837861513},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E123,'[6]1. P x Q'!$F:$F,$G123,'[6]1. P x Q'!$G:$G,$H123)","v":69.066464999999994},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E123,'[6]1. P x Q'!$F:$F,$G123,'[6]1. P x Q'!$G:$G,$H123)","v":68.314999999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E123,'[6]1. P x Q'!$F:$F,$G123,'[6]1. P x Q'!$G:$G,$H123)","v":68.25},{"$f":"AB123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":68.761875000000003},{"$f":"AC123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":69.277589062500013},{"$f":"AD123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":69.797170980468763},{"$f":"AE123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":70.320649762822285},{"$f":"AF123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":70.848054636043457},{"$f":"AG123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":71.98162351022016},{"$f":"AH123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":73.133329486383687},{"$f":"AI123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":74.303462758165821},{"$f":"AJ123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":75.492318162296471},{"$f":"AK123*(1+VLOOKUP($G123,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":76.700195252893209},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-2.9918438653152579E-3,2.3946393203917449E-3,-1.3855093275891739E-2,-1.0880316518298683E-2,-9.5147478591817158E-4,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X123/W123-1)*(W125/W$13),\"-\")","v":-3.6313670971063049E-5},3.8802602185008739E-5,-2.3147842368645118E-4,-1.792144346069461E-4,-1.5219731649157002E-5,1.1621178387311339E-4,1.3438702538242134E-4,1.3413403051130957E-4,1.3387588034664721E-4,1.3361262718720074E-4,2.844678913791421E-4,2.8430953231271133E-4,2.8415134946048357E-4,2.8399334252849837E-4,2.8383551122344934E-4]
[null,null,null,null,"Qty","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E124,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G124,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H124)","v":7126.2000000000016},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E124,'[6]1. P x Q'!$F:$F,$G124,'[6]1. P x Q'!$G:$G,$H124)","v":7179.9711811023626},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E124,'[6]1. P x Q'!$F:$F,$G124,'[6]1. P x Q'!$G:$G,$H124)","v":7273.2151937984499},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E124,'[6]1. P x Q'!$F:$F,$G124,'[6]1. P x Q'!$G:$G,$H124)","v":7242.9846153846147},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E124,'[6]1. P x Q'!$F:$F,$G124,'[6]1. P x Q'!$G:$G,$H124)-$Z628","v":6882.2001550387595},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E124,'[6]1. P x Q'!$F:$F,$G124,'[6]1. P x Q'!$G:$G,$H124)-$Z628","v":6882.2001550387595},{"$f":"AB124","v":6882.2001550387595},6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,6882.2001550387595,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",7.5455616039910023E-3,1.298668342033249E-2,-4.1564256808476197E-3,-4.9811573474769388E-2,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X124/W124-1)*(W125/W$13),\"-\")","v":9.1584672768457856E-5},2.1043549488670936E-4,-6.9441817937567626E-5,-8.2046813271927012E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee System","Water Share Fee - Low Reliability ","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W123*W124/10^6","v":0.49939829185520201},{"$f":"X123*X124/10^6","v":0.50166113672803669},0.50939294944864144,0.5002473434339999,0.47015750359147285,{"$f":"AB123*AB124/10^6","v":0.46971016058139531},0.47323298678575582,0.47678223418664906,0.48035810094304893,0.48396078670012183,0.48759049260037274,0.49539194048197882,0.50331821152969047,0.51137130291416544,0.51955324376079215,0.52786609566096476,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",4.5311425964804641E-3,1.5412421163484291E-2,-1.7953931291237124E-2,-6.0149924307388081E-2,-9.5147478591817158E-4,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,7.5000000000000622E-3,1.6000000000000236E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.5999999999999792E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X125/W125-1)*(W125/W$13),\"-\")","v":5.4996994756015333E-5},2.4974201418218392E-4,-2.9995811875925001E-4,-9.9075561434905281E-4,-1.5219731649157002E-5,1.1621178387311339E-4,1.3438702538242134E-4,1.3413403051130957E-4,1.3387588034664721E-4,1.3361262718720074E-4,2.8446789137914606E-4,2.8430953231271133E-4,2.8415134946047961E-4,2.8399334252850232E-4,2.8383551122344538E-4]
[null,null,null,{"$f":"D123+1","v":20},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E126,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G126,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H126)*(1+'[3]ESC Model Assumptions'!AE$25)","v":16706.877828054239},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E126,'[6]1. P x Q'!$F:$F,$G126,'[6]1. P x Q'!$G:$G,$H126)","v":16702.666245719356},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E126,'[6]1. P x Q'!$F:$F,$G126,'[6]1. P x Q'!$G:$G,$H126)","v":16732.830676301488},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E126,'[6]1. P x Q'!$F:$F,$G126,'[6]1. P x Q'!$G:$G,$H126)","v":16703.458919999997},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E126,'[6]1. P x Q'!$F:$F,$G126,'[6]1. P x Q'!$G:$G,$H126)","v":16653.094999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E126,'[6]1. P x Q'!$F:$F,$G126,'[6]1. P x Q'!$G:$G,$H126)","v":16660},{"$f":"AB126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":16826.599999999999},{"$f":"AC126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":16994.865999999998},{"$f":"AD126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":17164.81466},{"$f":"AE126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":17336.4628066},{"$f":"AF126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":17509.827434666},{"$f":"AG126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":17789.984673620656},{"$f":"AH126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":18074.624428398587},{"$f":"AI126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":18363.818419252966},{"$f":"AJ126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":18657.639513961014},{"$f":"AK126*(1+VLOOKUP($G126,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":18956.161746184389},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-2.5208673806254023E-4,1.8059649961492674E-3,-1.755336970157062E-3,-3.0151790860332151E-3,4.1463763942983789E-4,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X126/W126-1)*(W128/W$13),\"-\")","v":-1.4764993175142894E-5},1.4039688937094567E-4,-1.3881294570976415E-4,-2.389564010876518E-4,3.3851857168897105E-5,7.9195029964736088E-4,9.1808188816960422E-4,9.1862735192526702E-4,9.1913447575847716E-4,9.196033381635968E-4,1.4720544400307848E-3,1.471234969103052E-3,1.4704164100423805E-3,1.4695987613275931E-3,1.4687820214408984E-3]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","ML/day",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E127,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G127,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H127)","v":144.24600000000007},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E127,'[6]1. P x Q'!$F:$F,$G127,'[6]1. P x Q'!$G:$G,$H127)","v":144.09604808959156},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E127,'[6]1. P x Q'!$F:$F,$G127,'[6]1. P x Q'!$G:$G,$H127)","v":144.09599870214146},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E127,'[6]1. P x Q'!$F:$F,$G127,'[6]1. P x Q'!$G:$G,$H127)","v":144.09618320610687},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E127,'[6]1. P x Q'!$F:$F,$G127,'[6]1. P x Q'!$G:$G,$H127)","v":144.09618320610687},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E127,'[6]1. P x Q'!$F:$F,$G127,'[6]1. P x Q'!$G:$G,$H127)","v":144.1},{"$f":"AB127","v":144.1},144.1,144.1,144.1,144.1,144.1,144.1,144.1,144.1,144.1,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-1.039556801634034E-3,-3.427397958777334E-7,1.2804239331032363E-6,0,2.6487820899978587E-5,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X127/W127-1)*(W128/W$13),\"-\")","v":-6.0887967368961467E-5},-2.6644813884803243E-8,1.0125657975256948E-7,0,2.162519377291433E-6,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Infrastructure Fee - WID","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W126*W127/10^6","v":2.4099002991855132},{"$f":"X126*X127/10^6","v":2.4067881985675741},2.4111339474154923,2.4069046767119997,2.3996474280687021,2.400706,{"$f":"AC126*AC127/10^6","v":2.4247130599999998},2.4489601905999998,2.4734497925059999,2.4981842904310598,2.5231661333353705,2.5635367914687368,2.6045533801322365,2.6462262342143523,2.6885658539617823,2.7315829076251705,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-1.2913814812135493E-3,1.8056216373774081E-3,-1.7540587937994179E-3,-3.0151790860332151E-3,4.411364431773368E-4,9.9999999999997868E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X128/W128-1)*(W128/W$13),\"-\")","v":-7.5637611495030672E-5},1.4037019643746684E-4,-1.3871186686942885E-4,-2.389564010876518E-4,3.6015273208117439E-5,7.9195029964734321E-4,9.1808188816960422E-4,9.1862735192526702E-4,9.1913447575847716E-4,9.196033381635968E-4,1.4720544400308054E-3,1.471234969103052E-3,1.4704164100423805E-3,1.4695987613275931E-3,1.4687820214408984E-3]
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[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Infrastructure Fee - BMID","Revenue cap - Fixed","ML/day",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E130,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G130,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H130)","v":75.200000000000017},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E130,'[6]1. P x Q'!$F:$F,$G130,'[6]1. P x Q'!$G:$G,$H130)","v":75.181231830726773},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E130,'[6]1. P x Q'!$F:$F,$G130,'[6]1. P x Q'!$G:$G,$H130)","v":75.199998237885467},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E130,'[6]1. P x Q'!$F:$F,$G130,'[6]1. P x Q'!$G:$G,$H130)","v":75.200335570469804},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E130,'[6]1. P x Q'!$F:$F,$G130,'[6]1. P x Q'!$G:$G,$H130)","v":75.200335570469804},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E130,'[6]1. P x Q'!$F:$F,$G130,'[6]1. P x Q'!$G:$G,$H130)","v":75.2},{"$f":"AB130","v":75.2},75.2,75.2,75.2,75.2,75.2,75.2,75.2,75.2,75.2,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-2.4957671905911916E-4,2.4961558492342384E-4,4.4858057479668645E-6,0,-4.4623533559384754E-6,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X130/W130-1)*(W131/W$13),\"-\")","v":-5.3038822374092965E-6},7.2499497122459383E-6,1.3635437135444213E-7,0,-1.4837027856452046E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Infrastructure Fee - BMID","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W129*W130/10^6","v":0.8743908923076894},{"$f":"X129*X130/10^6","v":0.89919319777998108},0.92678814433356482,0.95246692966799984,0.97727460894463092,0.97760000000000002,{"$f":"AC129*AC130/10^6","v":0.97760000000000002},0.97760000000000002,0.97760000000000002,0.97760000000000002,0.97760000000000002,0.99324160000000006,1.0091334655999999,1.0252796010496001,1.0416840746663938,1.058351019861056,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",2.8365237664854437E-2,3.0688562393168528E-2,2.7707287249450152E-2,2.6045711933828875E-2,3.3295764812768525E-4,0,0,0,0,0,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.5999999999999792E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X131/W131-1)*(W131/W$13),\"-\")","v":6.0280414286108686E-4},8.9133270328392567E-4,8.4221429707429071E-4,8.1683211512330854E-4,1.1070620155427547E-5,0,0,0,0,0,5.703470736870491E-4,5.700295699093994E-4,5.6971241943440669E-4,5.6939562167264424E-4,5.6907917603606724E-4]
[null,null,null,{"$f":"D129+1","v":22},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E132,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G132,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H132)*(1+'[3]ESC Model Assumptions'!AE$25)","v":257.89140271493119},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E132,'[6]1. P x Q'!$F:$F,$G132,'[6]1. P x Q'!$G:$G,$H132)","v":257.47193026998218},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E132,'[6]1. P x Q'!$F:$F,$G132,'[6]1. P x Q'!$G:$G,$H132)","v":257.34463791586325},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E132,'[6]1. P x Q'!$F:$F,$G132,'[6]1. P x Q'!$G:$G,$H132)","v":257.13976199999996},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E132,'[6]1. P x Q'!$F:$F,$G132,'[6]1. P x Q'!$G:$G,$H132)","v":254.34199999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E132,'[6]1. P x Q'!$F:$F,$G132,'[6]1. P x Q'!$G:$G,$H132)","v":254},{"$f":"AB132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":256.54000000000002},{"$f":"AC132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":259.10540000000003},{"$f":"AD132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":261.69645400000002},{"$f":"AE132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":264.31341854000004},{"$f":"AF132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":266.95655272540006},{"$f":"AG132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":271.22785756900646},{"$f":"AH132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":275.56750329011055},{"$f":"AI132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":279.97658334275235},{"$f":"AJ132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":284.45620867623637},{"$f":"AK132*(1+VLOOKUP($G132,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":289.00750801505615},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-1.6265468353463541E-3,-4.9439313242982674E-4,-7.9611495900011597E-4,-1.0880316518298683E-2,-1.3446461850578073E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,{"$f":"AP132","v":"Price"},{"$f":"AQ132","v":"Irrigation"},{"$f":"AR132","v":"Revenue cap - Fixed"},{"$f":"IFERROR((X132/W132-1)*(W134/W$13),\"-\")","v":-2.7241064060988683E-6},-1.0994466087322552E-6,-1.7968034831046051E-6,-2.4635066186109257E-5,-3.1116357021418349E-6,2.2656840821100199E-5,2.6265329036753983E-5,2.6280934164362661E-5,2.629544242829127E-5,2.6308856074178552E-5,4.2113884094269915E-5,4.2090439918069175E-5,4.2067021829397992E-5,4.2043629784737175E-5,4.2020263740664292E-5]
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[null,null,null,{"$f":"D132+1","v":23},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E135,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G135,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H135)*(1+'[3]ESC Model Assumptions'!AE$25)","v":128.94570135746559},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E135,'[6]1. P x Q'!$F:$F,$G135,'[6]1. P x Q'!$G:$G,$H135)","v":128.73596513499109},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E135,'[6]1. P x Q'!$F:$F,$G135,'[6]1. P x Q'!$G:$G,$H135)","v":128.94377954645046},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E135,'[6]1. P x Q'!$F:$F,$G135,'[6]1. P x Q'!$G:$G,$H135)","v":128.83552124999997},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E135,'[6]1. P x Q'!$F:$F,$G135,'[6]1. P x Q'!$G:$G,$H135)","v":127.43374999999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E135,'[6]1. P x Q'!$F:$F,$G135,'[6]1. P x Q'!$G:$G,$H135)","v":127.25},{"$f":"AB135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":128.52250000000001},{"$f":"AC135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":129.807725},{"$f":"AD135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":131.10580225000001},{"$f":"AE135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":132.4168602725},{"$f":"AF135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":133.741028875225},{"$f":"AG135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":135.88088533722859},{"$f":"AH135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":138.05497950262426},{"$f":"AI135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":140.26385917466627},{"$f":"AJ135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":142.50808092146093},{"$f":"AK135*(1+VLOOKUP($G135,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":144.78821021620431},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-1.6265468353463541E-3,1.6142684854341116E-3,-8.3957750293406352E-4,-1.0880316518298572E-2,-1.4419257064944846E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X135/W135-1)*(W137/W$13),\"-\")","v":-1.2845711346124905E-7},1.7586988805966369E-7,-9.3026744102576114E-8,-1.2105122453771348E-6,-1.6396043425429645E-7,1.0578334147868137E-6,1.2263114228870469E-6,1.2270400163196801E-6,1.2277173978882498E-6,1.2283436724401928E-6,1.9662703274981267E-6,1.9651757338977598E-6,1.9640823583074735E-6,1.9629901986953809E-6,1.9618992530341193E-6]
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[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W135*W136/10^6","v":3.249431674208133E-3},{"$f":"X135*X136/10^6","v":3.3729152957585958E-3},3.3783053072699203E-3,3.3789439799999993E-3,3.3421799999999997E-3,3.2066999999999998E-3,{"$f":"AC135*AC136/10^6","v":3.2387670000000005E-3},3.27115467E-3,3.3038662167000003E-3,3.3369048788669999E-3,3.3702739276556697E-3,3.4241983104981604E-3,3.4789854834661313E-3,3.5346492512015899E-3,3.591203639220815E-3,3.6486628974483483E-3,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",3.8001605797898463E-2,1.5980275336597849E-3,1.8905121710122152E-4,-1.0880316518298572E-2,-4.0536416351004356E-2,1.0000000000000231E-2,9.9999999999997868E-3,1.0000000000000009E-2,9.9999999999997868E-3,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X137/W137-1)*(W137/W$13),\"-\")","v":3.0011903018155809E-6},1.74100483282016E-7,2.0947225400984905E-8,-1.2105122453771348E-6,-4.6093695383112724E-6,1.0578334147868372E-6,1.2263114228870196E-6,1.2270400163196801E-6,1.2277173978882227E-6,1.2283436724401928E-6,1.9662703274981267E-6,1.9651757338977598E-6,1.9640823583075006E-6,1.9629901986953809E-6,1.9618992530341193E-6]
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[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E139,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G139,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H139)","v":62},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E139,'[6]1. P x Q'!$F:$F,$G139,'[6]1. P x Q'!$G:$G,$H139)","v":54.517264957264963},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E139,'[6]1. P x Q'!$F:$F,$G139,'[6]1. P x Q'!$G:$G,$H139)","v":61.000168776371311},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E139,'[6]1. P x Q'!$F:$F,$G139,'[6]1. P x Q'!$G:$G,$H139)","v":61.090909090909093},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E139,'[6]1. P x Q'!$F:$F,$G139,'[6]1. P x Q'!$G:$G,$H139)","v":61.090909090909093},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E139,'[6]1. P x Q'!$F:$F,$G139,'[6]1. P x Q'!$G:$G,$H139)","v":61},{"$f":"AB139","v":61},61,61,61,61,61,61,61,61,61,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-0.12068927488282322,0.11891469288101986,1.4875420241939885E-3,0,-1.4880952380952328E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X139/W139-1)*(W140/W$13),\"-\")","v":-1.1725231251245929E-5},1.3478754400323261E-5,1.9147123805473768E-7,0,-1.966671140847968E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W138*W139/10^6","v":3.9973167420814335E-3},{"$f":"X138*X139/10^6","v":3.5091663603967669E-3},3.9245165866404553E-3,3.9272254559999994E-3,3.8844960000000003E-3,3.8735000000000002E-3,{"$f":"AC138*AC139/10^6","v":3.912235E-3},3.9513573500000003E-3,3.9908709235000001E-3,4.0307796327350006E-3,4.0710874290623509E-3,4.1362248279273482E-3,4.2024044251741865E-3,4.2696428959769737E-3,4.3379571823126042E-3,4.407364497229606E-3,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",-0.12211951496004869,0.11836150914108456,6.9024281073626348E-4,-1.0880316518298461E-2,-2.8307404615682819E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000231E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X140/W140-1)*(W140/W$13),\"-\")","v":-1.1864182253035858E-5},1.3416052074915076E-5,8.8845655033957755E-8,-1.4069349870798254E-6,-3.7411151050539944E-7,1.2777988998586466E-6,1.4813101620210733E-6,1.4821902588998912E-6,1.4830084949387975E-6,1.4837649967870672E-6,2.3751358448136699E-6,2.373813641829008E-6,2.3724929101269216E-6,2.3711736472530808E-6,2.3698558507586181E-6]
[null,null,null,{"$f":"D138+1","v":25},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E141,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G141,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H141)*(1+'[3]ESC Model Assumptions'!AE$25)","v":218.64705882352862},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E141,'[6]1. P x Q'!$F:$F,$G141,'[6]1. P x Q'!$G:$G,$H141)","v":224.46270844049729},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E141,'[6]1. P x Q'!$F:$F,$G141,'[6]1. P x Q'!$G:$G,$H141)","v":231.28442141805431},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E141,'[6]1. P x Q'!$F:$F,$G141,'[6]1. P x Q'!$G:$G,$H141)","v":238.01366399999998},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E141,'[6]1. P x Q'!$F:$F,$G141,'[6]1. P x Q'!$G:$G,$H141)","v":235.42399999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E141,'[6]1. P x Q'!$F:$F,$G141,'[6]1. P x Q'!$G:$G,$H141)","v":235},{"$f":"AB141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":235},{"$f":"AC141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":235},{"$f":"AD141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":235},{"$f":"AE141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":235},{"$f":"AF141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":235},{"$f":"AG141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":238.76},{"$f":"AH141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":242.58016000000001},{"$f":"AI141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":246.46144256000002},{"$f":"AJ141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":250.40482564096001},{"$f":"AK141*(1+VLOOKUP($G141,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":254.41130285121537},null,null,null,"Price","Irrigation","Revenue cap - Fixed",2.6598343688046144E-2,3.0391297623343805E-2,2.9095096594432324E-2,-1.0880316518298683E-2,-1.8010058447736066E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X141/W141-1)*(W143/W$13),\"-\")","v":2.2106457730768183E-5},3.4021341645932531E-5,3.3856303867409725E-5,-1.3078100220810462E-5,-2.2125177918948025E-6,0,0,0,0,0,2.0949286745043537E-5,2.0937624587057075E-5,2.0925975406148115E-5,2.0914339180668273E-5,2.0902715889017372E-5]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E142,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G142,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H142)","v":156.4},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E142,'[6]1. P x Q'!$F:$F,$G142,'[6]1. P x Q'!$G:$G,$H142)","v":154.40014705882353},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E142,'[6]1. P x Q'!$F:$F,$G142,'[6]1. P x Q'!$G:$G,$H142)","v":153.39995305164319},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E142,'[6]1. P x Q'!$F:$F,$G142,'[6]1. P x Q'!$G:$G,$H142)","v":153.375},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E142,'[6]1. P x Q'!$F:$F,$G142,'[6]1. P x Q'!$G:$G,$H142)","v":153.375},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E142,'[6]1. P x Q'!$F:$F,$G142,'[6]1. P x Q'!$G:$G,$H142)","v":152.80000000000001},{"$f":"AB142","v":152.80000000000001},152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,152.80000000000001,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-1.2786783511358535E-2,-6.4779342910812332E-3,-1.6266661851449538E-4,0,-3.7489812550935975E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X142/W142-1)*(W143/W$13),\"-\")","v":-1.0627371858999217E-5},-7.2516816625656199E-6,-1.8928586291631883E-7,0,-4.6055862352947367E-6,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Standard","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W141*W142/10^6","v":3.4196399999999877E-2},{"$f":"X141*X142/10^6","v":3.4657075192434612E-2},3.5479019387105987E-2,3.6505345715999997E-2,3.6108155999999995E-2,3.5908000000000002E-2,{"$f":"AC141*AC142/10^6","v":3.5908000000000002E-2},3.5908000000000002E-2,3.5908000000000002E-2,3.5908000000000002E-2,3.5908000000000002E-2,3.6482528E-2,3.7066248448000008E-2,3.7659308423168003E-2,3.8261857357938696E-2,3.8874047075665712E-2,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",1.3471452914187942E-2,2.3716490503237875E-2,2.8927697174939482E-2,-1.0880316518298794E-2,-5.5432351627148213E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000236E-2,1.5999999999999792E-2,1.6000000000000236E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X143/W143-1)*(W143/W$13),\"-\")","v":1.1196415382562711E-5},2.6549271967690155E-5,3.3661510714027921E-5,-1.3078100220810596E-5,-6.809809339461149E-6,0,0,0,0,0,2.0949286745043537E-5,2.0937624587057367E-5,2.0925975406147827E-5,2.0914339180668564E-5,2.0902715889017372E-5]
[null,null,null,{"$f":"D141+1","v":26},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E144,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G144,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H144)*(1+'[3]ESC Model Assumptions'!AE$25)","v":109.32352941176431},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E144,'[6]1. P x Q'!$F:$F,$G144,'[6]1. P x Q'!$G:$G,$H144)","v":112.23135422024865},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E144,'[6]1. P x Q'!$F:$F,$G144,'[6]1. P x Q'!$G:$G,$H144)","v":115.913671297546},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E144,'[6]1. P x Q'!$F:$F,$G144,'[6]1. P x Q'!$G:$G,$H144)","v":119.00683199999999},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E144,'[6]1. P x Q'!$F:$F,$G144,'[6]1. P x Q'!$G:$G,$H144)","v":117.71199999999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E144,'[6]1. P x Q'!$F:$F,$G144,'[6]1. P x Q'!$G:$G,$H144)","v":117.5},{"$f":"AB144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":117.5},{"$f":"AC144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":117.5},{"$f":"AD144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":117.5},{"$f":"AE144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":117.5},{"$f":"AF144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":117.5},{"$f":"AG144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":119.38},{"$f":"AH144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":121.29008},{"$f":"AI144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":123.23072128000001},{"$f":"AJ144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":125.20241282048001},{"$f":"AK144*(1+VLOOKUP($G144,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":127.20565142560768},null,null,null,"Price","Irrigation","Revenue cap - Fixed",2.6598343688046144E-2,3.281005653795277E-2,2.668503782020637E-2,-1.0880316518298683E-2,-1.8010058447736066E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X144/W144-1)*(W146/W$13),\"-\")","v":8.4807382598854939E-7},1.9100753255698955E-6,1.4202667979034603E-6,-5.9840416658266521E-7,-1.0123640612581877E-7,0,0,0,0,0,9.5971863360801532E-7,9.591843724437141E-7,9.5865070577903657E-7,9.5811763262223781E-7,9.5758515198378004E-7]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E145,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G145,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H145)","v":12},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E145,'[6]1. P x Q'!$F:$F,$G145,'[6]1. P x Q'!$G:$G,$H145)","v":16.059019607843137},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E145,'[6]1. P x Q'!$F:$F,$G145,'[6]1. P x Q'!$G:$G,$H145)","v":13.999718969555035},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E145,'[6]1. P x Q'!$F:$F,$G145,'[6]1. P x Q'!$G:$G,$H145)","v":14.035714285714286},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E145,'[6]1. P x Q'!$F:$F,$G145,'[6]1. P x Q'!$G:$G,$H145)","v":14.035714285714286},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E145,'[6]1. P x Q'!$F:$F,$G145,'[6]1. P x Q'!$G:$G,$H145)","v":14},{"$f":"AB145","v":14},14,14,14,14,14,14,14,14,14,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",0.33825163398692815,-0.12823327255185313,2.5711456235322228E-3,0,-2.5445292620865922E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X145/W145-1)*(W146/W$13),\"-\")","v":1.0784970701431103E-5},-7.465248026471614E-6,1.3684495357591236E-7,0,-1.4303062842531163E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Pump","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W144*W145/10^6","v":1.3118823529411718E-3},{"$f":"X144*X145/10^6","v":1.8023255180377616E-3},1.6227588228950216E-3,1.6703458919999999E-3,1.6521719999999999E-3,1.645E-3,{"$f":"AC144*AC145/10^6","v":1.645E-3},1.645E-3,1.645E-3,1.645E-3,1.645E-3,1.67132E-3,1.69806112E-3,1.7252300979200001E-3,1.75283377948672E-3,1.7808791199585075E-3,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",0.37384691088880162,-9.963055693637346E-2,2.9324794561943701E-2,-1.0880316518298683E-2,-4.3409523947869344E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X146/W146-1)*(W146/W$13),\"-\")","v":1.191990688480182E-5},-5.8001079107200981E-6,1.5607634642410446E-6,-5.9840416658266521E-7,-2.44009435553352E-7,0,0,0,0,0,9.5971863360801532E-7,9.591843724437141E-7,9.5865070577903657E-7,9.5811763262223781E-7,9.5758515198378004E-7]
[null,null,null,{"$f":"D144+1","v":27},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E147,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G147,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H147)*(1+'[3]ESC Model Assumptions'!AE$25)","v":56.063348416289394},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E147,'[6]1. P x Q'!$F:$F,$G147,'[6]1. P x Q'!$G:$G,$H147)","v":57.491061353019525},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E147,'[6]1. P x Q'!$F:$F,$G147,'[6]1. P x Q'!$G:$G,$H147)","v":59.449868885626636},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E147,'[6]1. P x Q'!$F:$F,$G147,'[6]1. P x Q'!$G:$G,$H147)","v":60.831617249999994},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E147,'[6]1. P x Q'!$F:$F,$G147,'[6]1. P x Q'!$G:$G,$H147)","v":60.169749999999993},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E147,'[6]1. P x Q'!$F:$F,$G147,'[6]1. P x Q'!$G:$G,$H147)","v":60},{"$f":"AB147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":60},{"$f":"AC147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":60},{"$f":"AD147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":60},{"$f":"AE147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":60},{"$f":"AF147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":60},{"$f":"AG147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":60.96},{"$f":"AH147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":61.935360000000003},{"$f":"AI147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":62.926325760000005},{"$f":"AJ147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":63.933146972160003},{"$f":"AK147*(1+VLOOKUP($G147,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":64.956077323714567},null,null,null,"Price","Irrigation","Revenue cap - Fixed",2.5466066103096097E-2,3.4071514536480718E-2,2.3242244100347031E-2,-1.0880316518298683E-2,-2.8211850639232594E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X147/W147-1)*(W149/W$13),\"-\")","v":6.9399296290319455E-7},1.2527339398660138E-6,8.9728470189739473E-7,-4.2938924930359179E-7,-1.1379147607236367E-7,0,0,0,0,0,6.9309771229563657E-7,6.9271187505357593E-7,6.9232646715227683E-7,6.9194148787551266E-7,6.9155693650865094E-7]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E148,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G148,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H148)","v":20},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E148,'[6]1. P x Q'!$F:$F,$G148,'[6]1. P x Q'!$G:$G,$H148)","v":19.799617224880382},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E148,'[6]1. P x Q'!$F:$F,$G148,'[6]1. P x Q'!$G:$G,$H148)","v":19.799452054794521},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E148,'[6]1. P x Q'!$F:$F,$G148,'[6]1. P x Q'!$G:$G,$H148)","v":19.703056768558952},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E148,'[6]1. P x Q'!$F:$F,$G148,'[6]1. P x Q'!$G:$G,$H148)","v":19.703056768558952},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E148,'[6]1. P x Q'!$F:$F,$G148,'[6]1. P x Q'!$G:$G,$H148)","v":19.8},{"$f":"AB148","v":19.8},19.8,19.8,19.8,19.8,19.8,19.8,19.8,19.8,19.8,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",-1.0019138755980928E-2,-8.3420847981630075E-6,-4.8685835329582705E-3,0,4.9202127659575545E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X148/W148-1)*(W149/W$13),\"-\")","v":-2.7303831549216303E-7},-3.0671993593680026E-10,-1.8795541020790675E-7,0,1.9845499694011811E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Service Point Fee - Unmetered","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W147*W148/10^6","v":1.1212669683257879E-3},{"$f":"X147*X148/10^6","v":1.1383010086419003E-3},1.1770748286647852E-3,1.1985688079999997E-3,1.1855279999999997E-3,1.188E-3,{"$f":"AC147*AC148/10^6","v":1.188E-3},1.188E-3,1.188E-3,1.188E-3,1.188E-3,1.2070080000000001E-3,1.2263201280000001E-3,1.2459412500480001E-3,1.2658763100487681E-3,1.2861303310095485E-3,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",1.5191779297259345E-2,3.4062888224219101E-2,1.8260503760492597E-2,-1.0880316518298683E-2,2.0851468712677068E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X149/W149-1)*(W149/W$13),\"-\")","v":4.1400143562003224E-7},1.2524167695173216E-6,7.0496078616544658E-7,-4.2938924930359179E-7,8.4103642594528291E-8,0,0,0,0,0,6.9309771229563657E-7,6.9271187505357593E-7,6.9232646715227683E-7,6.9194148787551266E-7,6.9155693650865094E-7]
[null,null,null,{"$f":"D147+1","v":28},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Termination Fee (WID)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E150,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G150,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H150)*(1+'[3]ESC Model Assumptions'!AE$25)","v":250603.16742081358},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E150,'[6]1. P x Q'!$F:$F,$G150,'[6]1. P x Q'!$G:$G,$H150)","v":250539.99368579037},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E150,'[6]1. P x Q'!$F:$F,$G150,'[6]1. P x Q'!$G:$G,$H150)","v":250992.46014452231},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E150,'[6]1. P x Q'!$F:$F,$G150,'[6]1. P x Q'!$G:$G,$H150)","v":250551.88379999998},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E150,'[6]1. P x Q'!$F:$F,$G150,'[6]1. P x Q'!$G:$G,$H150)","v":249796.42499999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E150,'[6]1. P x Q'!$F:$F,$G150,'[6]1. P x Q'!$G:$G,$H150)","v":249900},{"$f":"AB150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":252399},{"$f":"AC150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":254922.99},{"$f":"AD150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":257472.2199},{"$f":"AE150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":260046.94209900001},{"$f":"AF150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":262647.41151999001},{"$f":"AG150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":266849.77010430984},{"$f":"AH150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":271119.36642597878},{"$f":"AI150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":275457.27628879441},{"$f":"AJ150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":279864.59270941513},{"$f":"AK150*(1+VLOOKUP($G150,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":284342.42619276576},null,null,null,"Price","Irrigation","Price cap - Fixed",-2.5208673806242921E-4,1.8059649961490454E-3,-1.755336970156951E-3,-3.0151790860332151E-3,4.1463763942983789E-4,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X150/W150-1)*(W152/W$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Termination Fee (WID)","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W150*W151/10^6","v":0},{"$f":"X150*X151/10^6","v":0},0,0,0,0,{"$f":"AC150*AC151/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X152/W152-1)*(W152/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D150+1","v":29},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E153,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G153,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H153)*(1+'[3]ESC Model Assumptions'!AE$25)","v":174413.0769230763},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E153,'[6]1. P x Q'!$F:$F,$G153,'[6]1. P x Q'!$G:$G,$H153)","v":179405.12064325041},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E153,'[6]1. P x Q'!$F:$F,$G153,'[6]1. P x Q'!$G:$G,$H153)","v":184864.66078133215},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E153,'[6]1. P x Q'!$F:$F,$G153,'[6]1. P x Q'!$G:$G,$H153)","v":189985.90679999997},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E153,'[6]1. P x Q'!$F:$F,$G153,'[6]1. P x Q'!$G:$G,$H153)","v":194934.22499999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E153,'[6]1. P x Q'!$F:$F,$G153,'[6]1. P x Q'!$G:$G,$H153)","v":195000},{"$f":"AB153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":195000},{"$f":"AC153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":195000},{"$f":"AD153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":195000},{"$f":"AE153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":195000},{"$f":"AF153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":195000},{"$f":"AG153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":198120},{"$f":"AH153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":201289.92},{"$f":"AI153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":204510.55872000003},{"$f":"AJ153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":207782.72765952002},{"$f":"AK153*(1+VLOOKUP($G153,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":211107.25130207234},null,null,null,"Price","Irrigation","Price cap - Fixed",2.8621957758223626E-2,3.0431350668848056E-2,2.7702677174873847E-2,2.6045711933828652E-2,3.3742150717763764E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X153/W153-1)*(W155/W$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E154,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G154,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H154)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E154,'[6]1. P x Q'!$F:$F,$G154,'[6]1. P x Q'!$G:$G,$H154)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E154,'[6]1. P x Q'!$F:$F,$G154,'[6]1. P x Q'!$G:$G,$H154)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E154,'[6]1. P x Q'!$F:$F,$G154,'[6]1. P x Q'!$G:$G,$H154)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E154,'[6]1. P x Q'!$F:$F,$G154,'[6]1. P x Q'!$G:$G,$H154)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E154,'[6]1. P x Q'!$F:$F,$G154,'[6]1. P x Q'!$G:$G,$H154)","v":0},{"$f":"AB154","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X154/W154-1)*(W155/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Termination Fee (BMID)","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W153*W154/10^6","v":0},{"$f":"X153*X154/10^6","v":0},0,0,0,0,{"$f":"AC153*AC154/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X155/W155-1)*(W155/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D153+1","v":30},"Price","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E156,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G156,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H156)*(1+'[3]ESC Model Assumptions'!AE$25)","v":263.49773755656014},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E156,'[6]1. P x Q'!$F:$F,$G156,'[6]1. P x Q'!$G:$G,$H156)","v":262.97346724156301},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E156,'[6]1. P x Q'!$F:$F,$G156,'[6]1. P x Q'!$G:$G,$H156)","v":263.85969204031545},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E156,'[6]1. P x Q'!$F:$F,$G156,'[6]1. P x Q'!$G:$G,$H156)","v":262.45256699999999},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E156,'[6]1. P x Q'!$F:$F,$G156,'[6]1. P x Q'!$G:$G,$H156)","v":259.59699999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E156,'[6]1. P x Q'!$F:$F,$G156,'[6]1. P x Q'!$G:$G,$H156)","v":259},{"$f":"AB156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":261.58999999999997},{"$f":"AC156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":264.20589999999999},{"$f":"AD156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":266.847959},{"$f":"AE156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":269.51643859000001},{"$f":"AF156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":272.21160297590001},{"$f":"AG156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":276.56698862351442},{"$f":"AH156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":280.99206044149065},{"$f":"AI156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":285.48793340855451},{"$f":"AJ156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":290.05574034309137},{"$f":"AK156*(1+VLOOKUP($G156,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":294.69663218858085},null,null,null,"Price","Irrigation","Revenue cap - Variable",-1.9896577475720933E-3,3.3700160249945377E-3,-5.3328533412388968E-3,-1.0880316518298794E-2,-2.299718409688789E-3,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.0000000000000009E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X156/W156-1)*(W158/W$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Qty","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E157,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G157,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H157)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E157,'[6]1. P x Q'!$F:$F,$G157,'[6]1. P x Q'!$G:$G,$H157)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E157,'[6]1. P x Q'!$F:$F,$G157,'[6]1. P x Q'!$G:$G,$H157)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E157,'[6]1. P x Q'!$F:$F,$G157,'[6]1. P x Q'!$G:$G,$H157)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E157,'[6]1. P x Q'!$F:$F,$G157,'[6]1. P x Q'!$G:$G,$H157)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E157,'[6]1. P x Q'!$F:$F,$G157,'[6]1. P x Q'!$G:$G,$H157)","v":0},{"$f":"AB157","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X157/W157-1)*(W158/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee Irrigation District","Delivery Share - Water Usage Fee - Casual Use (WID)","Revenue cap - Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W156*W157/10^6","v":0},{"$f":"X156*X157/10^6","v":0},0,0,0,0,{"$f":"AC156*AC157/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X158/W158-1)*(W158/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D156+1","v":31},"Price","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (BMID)","Revenue cap - Variable","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E159,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G159,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H159)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E159,'[6]1. P x Q'!$F:$F,$G159,'[6]1. P x Q'!$G:$G,$H159)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E159,'[6]1. P x Q'!$F:$F,$G159,'[6]1. P x Q'!$G:$G,$H159)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E159,'[6]1. P x Q'!$F:$F,$G159,'[6]1. P x Q'!$G:$G,$H159)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E159,'[6]1. P x Q'!$F:$F,$G159,'[6]1. P x Q'!$G:$G,$H159)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E159,'[6]1. P x Q'!$F:$F,$G159,'[6]1. P x Q'!$G:$G,$H159)","v":0},{"$f":"AB159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK159*(1+VLOOKUP($G159,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X159/W159-1)*(W161/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (B MID)","Revenue cap - Variable","ML Supp",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E160,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G160,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H160)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E160,'[6]1. P x Q'!$F:$F,$G160,'[6]1. P x Q'!$G:$G,$H160)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E160,'[6]1. P x Q'!$F:$F,$G160,'[6]1. P x Q'!$G:$G,$H160)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E160,'[6]1. P x Q'!$F:$F,$G160,'[6]1. P x Q'!$G:$G,$H160)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E160,'[6]1. P x Q'!$F:$F,$G160,'[6]1. P x Q'!$G:$G,$H160)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E160,'[6]1. P x Q'!$F:$F,$G160,'[6]1. P x Q'!$G:$G,$H160)","v":0},{"$f":"AB160","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X160/W160-1)*(W161/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Bacchus Marsh Irrigation District","Delivery Share - Water Usage Fee - Casual Use (B MID)","Revenue cap - Variable","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W159*W160/10^6","v":0},{"$f":"X159*X160/10^6","v":0},0,0,0,0,{"$f":"AC159*AC160/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Revenue cap - Variable","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Revenue cap - Variable",{"$f":"IFERROR((X161/W161-1)*(W161/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D159+1","v":32},"Price","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E162,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G162,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H162)*(1+'[3]ESC Model Assumptions'!AE$25)","v":829.73755656108301},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E162,'[6]1. P x Q'!$F:$F,$G162,'[6]1. P x Q'!$G:$G,$H162)","v":404.91312110834804},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E162,'[6]1. P x Q'!$F:$F,$G162,'[6]1. P x Q'!$G:$G,$H162)","v":396.33245923751088},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E162,'[6]1. P x Q'!$F:$F,$G162,'[6]1. P x Q'!$G:$G,$H162)","v":387.83476499999995},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E162,'[6]1. P x Q'!$F:$F,$G162,'[6]1. P x Q'!$G:$G,$H162)","v":377.83449999999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E162,'[6]1. P x Q'!$F:$F,$G162,'[6]1. P x Q'!$G:$G,$H162)","v":377.75},{"$f":"AB162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":377.75},{"$f":"AC162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":377.75},{"$f":"AD162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":377.75},{"$f":"AE162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":377.75},{"$f":"AF162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":377.75},{"$f":"AG162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":383.79399999999998},{"$f":"AH162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":389.93470400000001},{"$f":"AI162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":396.17365926400004},{"$f":"AJ162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":402.51243781222405},{"$f":"AK162*(1+VLOOKUP($G162,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":408.95263681721963},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-0.51199856158549162,-2.119136531646526E-2,-2.1440823327615766E-2,-2.5784859694050311E-2,-2.2364289126586279E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X162/W162-1)*(W164/W$13),\"-\")","v":-8.782517900553935E-2},-2.3154636813434281E-3,-2.3291485864113831E-3,-2.7537204164315926E-3,-2.4042781983537325E-5,0,0,0,0,0,1.8541009936666162E-3,1.8530688430748493E-3,1.8520378410096447E-3,1.8510079855550289E-3,1.849979274799293E-3]
[null,null,null,null,"Qty","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E163,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G163,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H163)","v":8506},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E163,'[6]1. P x Q'!$F:$F,$G163,'[6]1. P x Q'!$G:$G,$H163)","v":8354.2391032608684},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E163,'[6]1. P x Q'!$F:$F,$G163,'[6]1. P x Q'!$G:$G,$H163)","v":8356.9530410958905},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E163,'[6]1. P x Q'!$F:$F,$G163,'[6]1. P x Q'!$G:$G,$H163)","v":8362.9917808219179},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E163,'[6]1. P x Q'!$F:$F,$G163,'[6]1. P x Q'!$G:$G,$H163)","v":8362.9917808219179},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E163,'[6]1. P x Q'!$F:$F,$G163,'[6]1. P x Q'!$G:$G,$H163)","v":8413},{"$f":"AB163","v":8413},8413,8413,8413,8413,8413,8413,8413,8413,8413,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",-1.7841629054682784E-2,3.2485757248235103E-4,7.2260065317242272E-4,0,5.9797044513139053E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X163/W163-1)*(W164/W$13),\"-\")","v":-3.0604466165405522E-3},3.5495396330496611E-5,7.8497185679839564E-5,0,6.4284954301551279E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W162*W163/10^6","v":7.0577476561085719},{"$f":"X162*X163/10^6","v":3.3827410297867653},3.3121317505099293,3.2434589520119999,3.1598268180109588,3.1780107499999999,{"$f":"AC162*AC163/10^6","v":3.1780107499999999},3.1780107499999999,3.1780107499999999,3.1780107499999999,3.1780107499999999,3.2288589219999997,3.2805206647520002,3.3330089953880324,3.3863371393142407,3.4405185335432686,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-0.52070530222783473,-2.0873391919477458E-2,-2.0733715827384147E-2,-2.5784859694050422E-2,5.7547242416555733E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X164/W164-1)*(W164/W$13),\"-\")","v":-8.9318681356601926E-2},-2.2807204809236516E-3,-2.252334445021389E-3,-2.7537204164316048E-3,6.1866299230151989E-4,0,0,0,0,0,1.8541009936666162E-3,1.8530688430748749E-3,1.8520378410096447E-3,1.8510079855550289E-3,1.849979274799293E-3]
[null,null,null,{"$f":"D162+1","v":33},"Price","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E165,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G165,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H165)*(1+'[3]ESC Model Assumptions'!AE$25)","v":13.343076923076875},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E165,'[6]1. P x Q'!$F:$F,$G165,'[6]1. P x Q'!$G:$G,$H165)","v":12.983627252930727},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E165,'[6]1. P x Q'!$F:$F,$G165,'[6]1. P x Q'!$G:$G,$H165)","v":12.704355542681855},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E165,'[6]1. P x Q'!$F:$F,$G165,'[6]1. P x Q'!$G:$G,$H165)","v":12.431963699999997},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E165,'[6]1. P x Q'!$F:$F,$G165,'[6]1. P x Q'!$G:$G,$H165)","v":12.139049999999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E165,'[6]1. P x Q'!$F:$F,$G165,'[6]1. P x Q'!$G:$G,$H165)","v":12.15},{"$f":"AB165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":12.15},{"$f":"AC165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":12.15},{"$f":"AD165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":12.15},{"$f":"AE165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":12.15},{"$f":"AF165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":12.15},{"$f":"AG165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":12.3444},{"$f":"AH165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":12.541910400000001},{"$f":"AI165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":12.7425809664},{"$f":"AJ165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":12.946462261862401},{"$f":"AK165*(1+VLOOKUP($G165,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":13.153605658052198},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.693903904012418E-2,-2.1509529256227955E-2,-2.1440823327615766E-2,-2.3561338101397267E-2,9.0204752431222168E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X165/W165-1)*(W167/W$13),\"-\")","v":-1.0237194344302717E-3},-1.0858960500641699E-3,-1.0514012971674684E-3,-1.1350414467222792E-3,4.3843561781698424E-5,0,0,0,0,0,8.4984762763351822E-4,8.4937453003270259E-4,8.4890195887169634E-4,8.4842991327229258E-4,8.4795839235823802E-4]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E166,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G166,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H166)","v":117181.39999999494},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E166,'[6]1. P x Q'!$F:$F,$G166,'[6]1. P x Q'!$G:$G,$H166)","v":120379.0813559322},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E166,'[6]1. P x Q'!$F:$F,$G166,'[6]1. P x Q'!$G:$G,$H166)","v":117686.39999999999},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E166,'[6]1. P x Q'!$F:$F,$G166,'[6]1. P x Q'!$G:$G,$H166)","v":117686.15384615386},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E166,'[6]1. P x Q'!$F:$F,$G166,'[6]1. P x Q'!$G:$G,$H166)","v":117686.15384615386},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E166,'[6]1. P x Q'!$F:$F,$G166,'[6]1. P x Q'!$G:$G,$H166)","v":119891.05},{"$f":"AB166","v":119891.05},119891.05,119891.05,119891.05,119891.05,119891.05,119891.05,119891.05,119891.05,119891.05,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",2.728830135104543E-2,-2.2368349430833323E-2,-2.0916082583699591E-6,0,1.8735391393013945E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X166/W166-1)*(W167/W$13),\"-\")","v":1.0369918683456598E-3},-1.1292530861113145E-3,-1.0256693982380331E-7,0,9.1062418321054132E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Licenced volume & sales - Standard","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W165*W166/10^6","v":1.5635604341537732},{"$f":"X165*X166/10^6","v":1.5629571213756464},1.4951298681382736,1.4630699926079997,1.4285981058461539,1.4566762575000001,{"$f":"AC165*AC166/10^6","v":1.4566762575000001},1.4566762575000001,1.4566762575000001,1.4566762575000001,1.4566762575000001,1.47998307762,1.50366280686192,1.5277214117717108,1.5521649543600582,1.5769995936298191,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-3.8585830451343117E-4,-4.3396746020565202E-2,-2.1442870090070953E-2,-2.3561338101397267E-2,1.9654339130749099E-2,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X167/W167-1)*(W167/W$13),\"-\")","v":-1.4663130510274224E-5},-2.1908594338820855E-3,-1.051501664987654E-3,-1.1350414467222792E-3,9.5528917128227602E-4,0,0,0,0,0,8.4984762763351822E-4,8.4937453003270259E-4,8.4890195887169634E-4,8.4842991327229258E-4,8.4795839235823802E-4]
[null,null,null,{"$f":"D165+1","v":34},"Price","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E168,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G168,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H168)*(1+'[3]ESC Model Assumptions'!AE$25)","v":9.3401538461538127},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E168,'[6]1. P x Q'!$F:$F,$G168,'[6]1. P x Q'!$G:$G,$H168)","v":9.0885390770515073},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E168,'[6]1. P x Q'!$F:$F,$G168,'[6]1. P x Q'!$G:$G,$H168)","v":8.8930488798772984},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E168,'[6]1. P x Q'!$F:$F,$G168,'[6]1. P x Q'!$G:$G,$H168)","v":8.702374589999998},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E168,'[6]1. P x Q'!$F:$F,$G168,'[6]1. P x Q'!$G:$G,$H168)","v":8.4973349999999996},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E168,'[6]1. P x Q'!$F:$F,$G168,'[6]1. P x Q'!$G:$G,$H168)","v":8.504999999999999},{"$f":"AB168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":8.504999999999999},{"$f":"AC168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":8.504999999999999},{"$f":"AD168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":8.504999999999999},{"$f":"AE168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":8.504999999999999},{"$f":"AF168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":8.504999999999999},{"$f":"AG168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":8.6410799999999988},{"$f":"AH168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":8.7793372799999982},{"$f":"AI168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":8.9198066764799986},{"$f":"AJ168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":9.0625235833036779},{"$f":"AK168*(1+VLOOKUP($G168,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":9.2075239606365376},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.6939039040124402E-2,-2.1509529256227844E-2,-2.1440823327615766E-2,-2.3561338101397267E-2,9.0204752431199964E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X168/W168-1)*(W170/W$13),\"-\")","v":-9.4294196457100264E-5},-9.9069869441445376E-5,-1.1106843091058631E-4,-1.1990027692707894E-4,4.6314213584661129E-6,0,0,0,0,0,9.7901298650029752E-5,9.784679844552008E-5,9.7792358886165335E-5,9.7737979870797176E-5,9.7683661298472477E-5]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E169,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G169,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H169)","v":15419.300000000001},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E169,'[6]1. P x Q'!$F:$F,$G169,'[6]1. P x Q'!$G:$G,$H169)","v":15689.3995157385},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E169,'[6]1. P x Q'!$F:$F,$G169,'[6]1. P x Q'!$G:$G,$H169)","v":17760.302808302811},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E169,'[6]1. P x Q'!$F:$F,$G169,'[6]1. P x Q'!$G:$G,$H169)","v":17759.70695970696},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E169,'[6]1. P x Q'!$F:$F,$G169,'[6]1. P x Q'!$G:$G,$H169)","v":17759.70695970696},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E169,'[6]1. P x Q'!$F:$F,$G169,'[6]1. P x Q'!$G:$G,$H169)","v":19730.41},{"$f":"AB169","v":19730.41},19730.41,19730.41,19730.41,19730.41,19730.41,19730.41,19730.41,19730.41,19730.41,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",1.7516976499484249E-2,0.13199378921334293,-3.3549461531223734E-5,0,0.11096483994719897,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X169/W169-1)*(W170/W$13),\"-\")","v":6.131433348147925E-5},6.0794484661543023E-4,-1.7379398137984013E-7,0,5.6973154508927512E-4,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Licenced volume & sales - Offstream Winterfill","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W168*W169/10^6","v":0.1440186341999995},{"$f":"X168*X169/10^6","v":0.14259372059426237},0.15794324099565893,0.15455162257199997,0.15091017953846153,0.16780713705,{"$f":"AC168*AC169/10^6","v":0.16780713705},0.16780713705,0.16780713705,0.16780713705,0.16780713705,0.17049205124279995,0.17321992406268477,0.17599144284768772,0.17880730593325073,0.18166822282818273,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-9.8939530544245313E-3,0.10764513568639011,-2.1473653461069442E-2,-2.3561338101397378E-2,0.11196698303067132,0,0,0,0,0,1.5999999999999792E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X170/W170-1)*(W170/W$13),\"-\")","v":-3.4631612198997199E-5},4.957983697095363E-4,-1.1123849860591537E-4,-1.1990027692707951E-4,5.7487689137751302E-4,0,0,0,0,0,9.7901298650028397E-5,9.784679844552008E-5,9.7792358886165335E-5,9.7737979870797176E-5,9.7683661298472477E-5]
[null,null,null,{"$f":"D168+1","v":35},"Price","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E171,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G171,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H171)*(1+'[3]ESC Model Assumptions'!AE$25)","v":4.5971945701357297},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E171,'[6]1. P x Q'!$F:$F,$G171,'[6]1. P x Q'!$G:$G,$H171)","v":4.456244946980461},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E171,'[6]1. P x Q'!$F:$F,$G171,'[6]1. P x Q'!$G:$G,$H171)","v":4.3433694163014893},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E171,'[6]1. P x Q'!$F:$F,$G171,'[6]1. P x Q'!$G:$G,$H171)","v":4.2502439999999995},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E171,'[6]1. P x Q'!$F:$F,$G171,'[6]1. P x Q'!$G:$G,$H171)","v":4.1514499999999996},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E171,'[6]1. P x Q'!$F:$F,$G171,'[6]1. P x Q'!$G:$G,$H171)","v":4.1500000000000004},{"$f":"AB171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":4.1500000000000004},{"$f":"AC171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":4.1500000000000004},{"$f":"AD171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":4.1500000000000004},{"$f":"AE171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":4.1500000000000004},{"$f":"AF171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":4.1500000000000004},{"$f":"AG171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":4.2164000000000001},{"$f":"AH171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":4.2838624000000003},{"$f":"AI171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":4.3524041984000004},{"$f":"AJ171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":4.4220426655744003},{"$f":"AK171*(1+VLOOKUP($G171,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":4.4927953482235905},null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",-3.0659921176907523E-2,-2.532974107616226E-2,-2.1440823327615766E-2,-2.3244312561819913E-2,-3.4927555432417989E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X171/W171-1)*(W173/W$13),\"-\")","v":-1.3035981337394954E-3},-1.3906798639330034E-3,-1.1542283974324023E-3,-1.2151816596706257E-3,-1.8428853277054313E-5,0,0,0,0,0,9.0571810441170228E-4,9.0521390454306738E-4,9.0471026572332038E-4,9.042071870165191E-4,9.0370466748880432E-4]
[null,null,null,null,"Qty","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E172,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G172,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H172)","v":380535.9000000002},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E172,'[6]1. P x Q'!$F:$F,$G172,'[6]1. P x Q'!$G:$G,$H172)","v":381431.95802469138},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E172,'[6]1. P x Q'!$F:$F,$G172,'[6]1. P x Q'!$G:$G,$H172)","v":377898.69750000001},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E172,'[6]1. P x Q'!$F:$F,$G172,'[6]1. P x Q'!$G:$G,$H172)","v":373563.1},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E172,'[6]1. P x Q'!$F:$F,$G172,'[6]1. P x Q'!$G:$G,$H172)","v":373563.1},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E172,'[6]1. P x Q'!$F:$F,$G172,'[6]1. P x Q'!$G:$G,$H172)","v":374082.1},{"$f":"AB172","v":374082.1},374082.1,374082.1,374082.1,374082.1,374082.1,374082.1,374082.1,374082.1,374082.1,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",2.3547266491577012E-3,-9.2631475951542308E-3,-1.1472909350263238E-2,0,1.3893235172317553E-3,0,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X172/W172-1)*(W173/W$13),\"-\")","v":1.0011823734304357E-4},-5.0857499089651938E-4,-6.1762356654398683E-4,0,7.3304984950824976E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Groundwater diversions","Groundwater","Licenced volume","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W171*W172/10^6","v":1.749397573221714},{"$f":"X171*X172/10^6","v":1.6997542355643944},1.6413536451816682,1.5877343243963997,1.5508285314949997,1.5524407150000001,{"$f":"AC171*AC172/10^6","v":1.5524407150000001},1.5524407150000001,1.5524407150000001,1.5524407150000001,1.5524407150000001,1.57727976644,1.6025162427030399,1.6281565025862885,1.6542070066276693,1.6806743187337119,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-2.8377390261206115E-2,-3.4358255541180993E-2,-3.2667744055446257E-2,-2.3244312561820024E-2,1.0395627061661195E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X173/W173-1)*(W173/W$13),\"-\")","v":-1.2065495136617586E-3},-1.8863727819923043E-3,-1.7586096062031475E-3,-1.2151816596706316E-3,5.4850528034525716E-5,0,0,0,0,0,9.0571810441170228E-4,9.0521390454306738E-4,9.0471026572332038E-4,9.042071870165191E-4,9.0370466748880432E-4]
[null,null,null,{"$f":"D171+1","v":36},"Price","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E174,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G174,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H174)*(1+'[3]ESC Model Assumptions'!AE$25)","v":10.708099547511274},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E174,'[6]1. P x Q'!$F:$F,$G174,'[6]1. P x Q'!$G:$G,$H174)","v":10.452920246003551},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E174,'[6]1. P x Q'!$F:$F,$G174,'[6]1. P x Q'!$G:$G,$H174)","v":10.2069181283085},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E174,'[6]1. P x Q'!$F:$F,$G174,'[6]1. P x Q'!$G:$G,$H174)","v":9.9880733999999993},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E174,'[6]1. P x Q'!$F:$F,$G174,'[6]1. P x Q'!$G:$G,$H174)","v":9.7217500000000001},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E174,'[6]1. P x Q'!$F:$F,$G174,'[6]1. P x Q'!$G:$G,$H174)","v":9.7000000000000011},{"$f":"AB174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":9.7000000000000011},{"$f":"AC174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":9.7000000000000011},{"$f":"AD174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":9.7000000000000011},{"$f":"AE174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":9.7000000000000011},{"$f":"AF174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":9.7000000000000011},{"$f":"AG174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":9.8552000000000017},{"$f":"AH174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":10.012883200000003},{"$f":"AI174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":10.173089331200003},{"$f":"AJ174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":10.335858760499203},{"$f":"AK174*(1+VLOOKUP($G174,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":10.501232500667191},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.3830493952312182E-2,-2.3534295862355226E-2,-2.1440823327615655E-2,-2.6664141254708729E-2,-2.2372515236452895E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X174/W174-1)*(W176/W$13),\"-\")","v":-5.2526959818246886E-5},-6.7243129823230596E-5,-6.1665628255027835E-5,-7.5339797600298069E-5,-6.3576125510630381E-6,0,0,0,0,0,4.9166078723142103E-5,4.9138708694528629E-5,4.9111369121940761E-5,4.908405995457175E-5,4.9056781141727886E-5]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E175,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G175,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H175)","v":8469.4000000000015},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E175,'[6]1. P x Q'!$F:$F,$G175,'[6]1. P x Q'!$G:$G,$H175)","v":8462.5021052631582},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E175,'[6]1. P x Q'!$F:$F,$G175,'[6]1. P x Q'!$G:$G,$H175)","v":8591.3010638297874},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E175,'[6]1. P x Q'!$F:$F,$G175,'[6]1. P x Q'!$G:$G,$H175)","v":8591.489361702128},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E175,'[6]1. P x Q'!$F:$F,$G175,'[6]1. P x Q'!$G:$G,$H175)","v":8591.489361702128},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E175,'[6]1. P x Q'!$F:$F,$G175,'[6]1. P x Q'!$G:$G,$H175)","v":8687.92},{"$f":"AB175","v":8687.92},8687.92,8687.92,8687.92,8687.92,8687.92,8687.92,8687.92,8687.92,8687.92,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",-8.1444904442384836E-4,1.5219961775433388E-2,2.1917270846660841E-5,0,1.1223972263496806E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X175/W175-1)*(W176/W$13),\"-\")","v":-1.795201237375536E-6},4.3487082492539579E-5,6.303593177106068E-8,0,3.1895236713895873E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Thorpdale","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W174*W175/10^6","v":9.0691178307691994E-2},{"$f":"X174*X175/10^6","v":8.8457859587952936E-2},8.7690706574160351E-2,8.5812426359999999E-2,8.3524311702127665E-2,8.427282400000001E-2,{"$f":"AC174*AC175/10^6","v":8.427282400000001E-2},8.427282400000001E-2,8.427282400000001E-2,8.427282400000001E-2,8.427282400000001E-2,8.5621189184000024E-2,8.6991128210944027E-2,8.8382986262319135E-2,8.9797114042516252E-2,9.1233867867196505E-2,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.4625534273708283E-2,-8.6725251703587691E-3,-2.1419375981101108E-2,-2.6664141254708729E-2,8.9616098908036346E-3,0,0,0,0,0,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X176/W176-1)*(W176/W$13),\"-\")","v":-5.4279380523391652E-5},-2.4779485196261509E-5,-6.1603943865533366E-5,-7.5339797600298069E-5,2.5466266495897581E-5,0,0,0,0,0,4.9166078723142788E-5,4.9138708694528629E-5,4.9111369121940761E-5,4.908405995457175E-5,4.9056781141727886E-5]
[null,null,null,{"$f":"D174+1","v":37},"Price","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E177,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G177,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H177)*(1+'[3]ESC Model Assumptions'!AE$25)","v":12.894570135746561},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E177,'[6]1. P x Q'!$F:$F,$G177,'[6]1. P x Q'!$G:$G,$H177)","v":12.543504295204261},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E177,'[6]1. P x Q'!$F:$F,$G177,'[6]1. P x Q'!$G:$G,$H177)","v":12.324310718755475},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E177,'[6]1. P x Q'!$F:$F,$G177,'[6]1. P x Q'!$G:$G,$H177)","v":12.060067349999999},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E177,'[6]1. P x Q'!$F:$F,$G177,'[6]1. P x Q'!$G:$G,$H177)","v":11.71865},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E177,'[6]1. P x Q'!$F:$F,$G177,'[6]1. P x Q'!$G:$G,$H177)","v":11.700000000000001},{"$f":"AB177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":11.700000000000001},{"$f":"AC177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":11.700000000000001},{"$f":"AD177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":11.700000000000001},{"$f":"AE177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":11.700000000000001},{"$f":"AF177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":11.700000000000001},{"$f":"AG177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":11.887200000000002},{"$f":"AH177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":12.077395200000002},{"$f":"AI177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":12.270633523200003},{"$f":"AJ177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":12.466963659571203},{"$f":"AK177*(1+VLOOKUP($G177,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":12.666435078124342},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.7225866147260525E-2,-1.7474668265756499E-2,-2.1440823327615655E-2,-2.8309738253659011E-2,-1.5914802472980494E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X177/W177-1)*(W179/W$13),\"-\")","v":-9.6555541174654378E-5},-7.9766307046160139E-5,-9.8074665286215247E-5,-1.2721055956518181E-4,-7.1801924625772363E-6,0,0,0,0,0,7.7244637379897309E-5,7.7201636433101635E-5,7.7158683335650796E-5,7.7115778007722451E-5,7.7072920369671978E-5]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E178,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G178,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H178)","v":11316.300000000019},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E178,'[6]1. P x Q'!$F:$F,$G178,'[6]1. P x Q'!$G:$G,$H178)","v":11266.301754385964},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E178,'[6]1. P x Q'!$F:$F,$G178,'[6]1. P x Q'!$G:$G,$H178)","v":11316.30396475771},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E178,'[6]1. P x Q'!$F:$F,$G178,'[6]1. P x Q'!$G:$G,$H178)","v":11315.947136563876},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E178,'[6]1. P x Q'!$F:$F,$G178,'[6]1. P x Q'!$G:$G,$H178)","v":11315.947136563876},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E178,'[6]1. P x Q'!$F:$F,$G178,'[6]1. P x Q'!$G:$G,$H178)","v":11316.3},{"$f":"AB178","v":11316.3},11316.3,11316.3,11316.3,11316.3,11316.3,11316.3,11316.3,11316.3,11316.3,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",-4.4182502773923993E-3,4.4382097570110357E-3,-3.1532220674201916E-5,0,3.1182845930954883E-5,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X178/W178-1)*(W179/W$13),\"-\")","v":-1.5669163444470078E-5},2.0259017042786772E-5,-1.4423475913680479E-7,0,1.4068590275956982E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Latrobe","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W177*W178/10^6","v":0.14591882402714906},{"$f":"X177*X178/10^6","v":0.14131890444720763},0.13946564624955851,0.13647108459599996,0.13260762391189426,0.13240071,{"$f":"AC177*AC178/10^6","v":0.13240071},0.13240071,0.13240071,0.13240071,0.13240071,0.13451912136000002,0.13667142730176002,0.13885817013858817,0.1410799008608056,0.14333717927457848,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-3.1523825733995703E-2,-1.3114014751943071E-2,-2.1471679471517402E-2,-2.83097382536589E-2,-1.560347028250253E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X179/W179-1)*(W179/W$13),\"-\")","v":-1.1179809807254634E-4},-5.9861309605586362E-5,-9.8215807533364377E-5,-1.2721055956518132E-4,-7.0397304586521009E-6,0,0,0,0,0,7.7244637379897309E-5,7.7201636433101635E-5,7.7158683335650796E-5,7.7115778007723522E-5,7.7072920369671978E-5]
[null,null,null,{"$f":"D177+1","v":38},"Price","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E180,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G180,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H180)*(1+'[3]ESC Model Assumptions'!AE$25)","v":57.633122171945494},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E180,'[6]1. P x Q'!$F:$F,$G180,'[6]1. P x Q'!$G:$G,$H180)","v":56.115677110124324},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E180,'[6]1. P x Q'!$F:$F,$G180,'[6]1. P x Q'!$G:$G,$H180)","v":54.835038880806302},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E180,'[6]1. P x Q'!$F:$F,$G180,'[6]1. P x Q'!$G:$G,$H180)","v":53.659330499999996},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E180,'[6]1. P x Q'!$F:$F,$G180,'[6]1. P x Q'!$G:$G,$H180)","v":52.28725},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E180,'[6]1. P x Q'!$F:$F,$G180,'[6]1. P x Q'!$G:$G,$H180)","v":52.25},{"$f":"AB180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":52.25},{"$f":"AC180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":52.25},{"$f":"AD180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":52.25},{"$f":"AE180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":52.25},{"$f":"AF180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":52.25},{"$f":"AG180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":53.085999999999999},{"$f":"AH180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":53.935375999999998},{"$f":"AI180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":54.798342015999999},{"$f":"AJ180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":55.675115488255997},{"$f":"AK180*(1+VLOOKUP($G180,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":56.565917336068097},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.6329391930111856E-2,-2.2821398498049539E-2,-2.1440823327615655E-2,-2.5570212807630832E-2,-7.1241076935579795E-4,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X180/W180-1)*(W182/W$13),\"-\")","v":-7.8924334095588135E-6},-8.8521938828811304E-6,-8.2520284463827479E-6,-9.672548521252101E-6,-2.713359106669065E-7,0,0,0,0,0,6.5234613384121726E-6,6.5198298239996303E-6,6.5162023505582343E-6,6.5125789113468384E-6,6.5089594996392926E-6]
[null,null,null,null,"Qty","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E181,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G181,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H181)","v":214},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E181,'[6]1. P x Q'!$F:$F,$G181,'[6]1. P x Q'!$G:$G,$H181)","v":214.00019607843137},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E181,'[6]1. P x Q'!$F:$F,$G181,'[6]1. P x Q'!$G:$G,$H181)","v":213.99960396039603},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E181,'[6]1. P x Q'!$F:$F,$G181,'[6]1. P x Q'!$G:$G,$H181)","v":214.0990099009901},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E181,'[6]1. P x Q'!$F:$F,$G181,'[6]1. P x Q'!$G:$G,$H181)","v":214.0990099009901},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E181,'[6]1. P x Q'!$F:$F,$G181,'[6]1. P x Q'!$G:$G,$H181)","v":214},{"$f":"AB181","v":214},214,214,214,214,214,214,214,214,214,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",9.1625435216791118E-7,-2.7669041720024268E-6,4.6451460074892204E-4,0,-4.6244913059567683E-4,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X181/W181-1)*(W182/W$13),\"-\")","v":2.7465413861052151E-10},-1.0732546556255745E-9,1.7877987428790135E-7,0,-1.7613301396434868E-7,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","System Management Charges - Maribyrnong","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W180*W181/10^6","v":1.2333488144796336E-2},{"$f":"X180*X181/10^6","v":1.2008765904640548E-2},1.1734676603645466E-2,1.1488409531999999E-2,1.1194648455445544E-2,1.11815E-2,{"$f":"AC180*AC181/10^6","v":1.11815E-2},1.11815E-2,1.11815E-2,1.11815E-2,1.11815E-2,1.1360404000000001E-2,1.1542170463999999E-2,1.1726845191424E-2,1.1914474714486784E-2,1.2105106309918573E-2,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-2.6328499800179705E-2,-2.2824102257598788E-2,-2.0986268302354616E-2,-2.5570212807630943E-2,-1.1745304462104089E-3,0,0,0,0,0,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X182/W182-1)*(W182/W$13),\"-\")","v":-7.892165986896684E-6},-8.8532426443645548E-6,-8.0770817597940364E-6,-9.6725485212521434E-6,-4.4734344557521069E-7,0,0,0,0,0,6.5234613384121726E-6,6.5198298239995396E-6,6.5162023505582343E-6,6.5125789113468384E-6,6.5089594996392926E-6]
[null,null,null,{"$f":"D180+1","v":39},"Price","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E183,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G183,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H183)*(1+'[3]ESC Model Assumptions'!AE$25)","v":30.61058823529401},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E183,'[6]1. P x Q'!$F:$F,$G183,'[6]1. P x Q'!$G:$G,$H183)","v":29.818330385968025},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E183,'[6]1. P x Q'!$F:$F,$G183,'[6]1. P x Q'!$G:$G,$H183)","v":29.209159324627514},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E183,'[6]1. P x Q'!$F:$F,$G183,'[6]1. P x Q'!$G:$G,$H183)","v":28.582890899999995},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E183,'[6]1. P x Q'!$F:$F,$G183,'[6]1. P x Q'!$G:$G,$H183)","v":27.851499999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E183,'[6]1. P x Q'!$F:$F,$G183,'[6]1. P x Q'!$G:$G,$H183)","v":27.8},{"$f":"AB183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":27.8},{"$f":"AC183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":27.8},{"$f":"AD183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":27.8},{"$f":"AE183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":27.8},{"$f":"AF183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":27.8},{"$f":"AG183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":28.244800000000001},{"$f":"AH183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":28.696716800000001},{"$f":"AI183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":29.155864268800002},{"$f":"AJ183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":29.622358097100804},{"$f":"AK183*(1+VLOOKUP($G183,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":30.096315826654418},null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",-2.5881823741384702E-2,-2.0429415512384863E-2,-2.1440823327615766E-2,-2.5588415900926198E-2,-1.8490925084824195E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X183/W183-1)*(W185/W$13),\"-\")","v":-9.8050011929586548E-5},-1.8557088617936786E-5,-1.7035862053112662E-5,-1.2263123451745027E-4,-1.7335878323371576E-6,0,0,0,0,0,8.2426342058655557E-5,8.2380456533528477E-5,8.2334622067563572E-5,8.2288838575583832E-5,8.2243105972601942E-5]
[null,null,null,null,"Qty","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E184,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G184,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H184)","v":5092.0999999999995},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E184,'[6]1. P x Q'!$F:$F,$G184,'[6]1. P x Q'!$G:$G,$H184)","v":943.10553505535063},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E184,'[6]1. P x Q'!$F:$F,$G184,'[6]1. P x Q'!$G:$G,$H184)","v":829.3836431226764},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E184,'[6]1. P x Q'!$F:$F,$G184,'[6]1. P x Q'!$G:$G,$H184)","v":5092.193308550186},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E184,'[6]1. P x Q'!$F:$F,$G184,'[6]1. P x Q'!$G:$G,$H184)","v":989.40085572000135},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E184,'[6]1. P x Q'!$F:$F,$G184,'[6]1. P x Q'!$G:$G,$H184)","v":1000},{"$f":"+'[3]Tariffs & revenue'!$V$72","v":5082.1000000000004},{"$f":"AC184","v":5082.1000000000004},5082.1000000000004,5082.1000000000004,5082.1000000000004,5082.1000000000004,5082.1000000000004,5082.1000000000004,5082.1000000000004,5082.1000000000004,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",-0.81479045284747931,-0.12058236083409257,5.1397320175953674,-0.80570241627341188,1.0712689622939031E-2,4.0821000000000005,0,0,0,0,0,0,0,0,0,null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X184/W184-1)*(W185/W$13),\"-\")","v":-3.0867304568675024E-3},-1.0953115885286866E-4,4.0837874695298752E-3,-3.8612895125612213E-3,1.0043515019793943E-5,3.7435822981112892E-3,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Groundwater diversions","Groundwater","System Management Charges - Deutgam","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W183*W184/10^6","v":0.15587217635294062},{"$f":"X183*X184/10^6","v":2.8121832433115591E-2},2.422559897321026E-2,0.14554960577999998,2.7556297933085613E-2,2.7799999999999998E-2,{"$f":"AC183*AC184/10^6","v":0.14128238000000001},0.14128238000000001,0.14128238000000001,0.14128238000000001,0.14128238000000001,0.14354289808000001,0.14583958444928002,0.14817301780046852,0.15054378608527602,0.15295248666264044,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-0.81958401370210254,-0.13854834919353343,5.0080911081271999,-0.81067418365435295,8.8437883603291745E-3,4.0821000000000005,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X185/W185-1)*(W185/W$13),\"-\")","v":-3.1048902551752806E-3},-1.2585058991504715E-4,3.9791918418350418E-3,-3.8851164651173709E-3,8.2913557990748872E-6,3.7435822981112892E-3,0,0,0,0,8.2426342058655557E-5,8.2380456533528477E-5,8.2334622067563572E-5,8.2288838575583832E-5,8.2243105972601942E-5]
[null,null,null,{"$f":"D183+1","v":40},"Price","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E186,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G186,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H186)*(1+'[3]ESC Model Assumptions'!AE$25)","v":3.5319909502262319},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E186,'[6]1. P x Q'!$F:$F,$G186,'[6]1. P x Q'!$G:$G,$H186)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E186,'[6]1. P x Q'!$F:$F,$G186,'[6]1. P x Q'!$G:$G,$H186)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E186,'[6]1. P x Q'!$F:$F,$G186,'[6]1. P x Q'!$G:$G,$H186)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E186,'[6]1. P x Q'!$F:$F,$G186,'[6]1. P x Q'!$G:$G,$H186)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E186,'[6]1. P x Q'!$F:$F,$G186,'[6]1. P x Q'!$G:$G,$H186)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X186/W186-1)*(W188/W$13),\"-\")","v":-1.079438583461615E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","ML WR",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E187,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G187,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H187)","v":12574.599999999997},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E187,'[6]1. P x Q'!$F:$F,$G187,'[6]1. P x Q'!$G:$G,$H187)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E187,'[6]1. P x Q'!$F:$F,$G187,'[6]1. P x Q'!$G:$G,$H187)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E187,'[6]1. P x Q'!$F:$F,$G187,'[6]1. P x Q'!$G:$G,$H187)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E187,'[6]1. P x Q'!$F:$F,$G187,'[6]1. P x Q'!$G:$G,$H187)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E187,'[6]1. P x Q'!$F:$F,$G187,'[6]1. P x Q'!$G:$G,$H187)","v":0},{"$f":"AB187","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X187/W187-1)*(W188/W$13),\"-\")","v":-1.079438583461615E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Groundwater diversions","Koo Wee Rup","Intensive Management Fee","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W186*W187/10^6","v":4.4413373402714763E-2},{"$f":"X186*X187/10^6","v":0},0,0,0,0,{"$f":"AC186*AC187/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X188/W188-1)*(W188/W$13),\"-\")","v":-1.079438583461615E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D186+1","v":41},"Price","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E189,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G189,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H189)*(1+'[3]ESC Model Assumptions'!AE$25)","v":269.10407239818909},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E189,'[6]1. P x Q'!$F:$F,$G189,'[6]1. P x Q'!$G:$G,$H189)","v":262.42331354440495},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E189,'[6]1. P x Q'!$F:$F,$G189,'[6]1. P x Q'!$G:$G,$H189)","v":256.80171673882558},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E189,'[6]1. P x Q'!$F:$F,$G189,'[6]1. P x Q'!$G:$G,$H189)","v":251.29567649999996},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E189,'[6]1. P x Q'!$F:$F,$G189,'[6]1. P x Q'!$G:$G,$H189)","v":244.88299999999998},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E189,'[6]1. P x Q'!$F:$F,$G189,'[6]1. P x Q'!$G:$G,$H189)","v":244.5},{"$f":"AB189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":244.5},{"$f":"AC189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":244.5},{"$f":"AD189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":244.5},{"$f":"AE189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":244.5},{"$f":"AF189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":244.5},{"$f":"AG189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":248.41200000000001},{"$f":"AH189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":252.38659200000001},{"$f":"AI189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":256.42477747200002},{"$f":"AJ189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":260.527573911552},{"$f":"AK189*(1+VLOOKUP($G189,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":264.69601509413684},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.4825929961768578E-2,-2.1421865038024235E-2,-2.1440823327615877E-2,-2.5518451368979234E-2,-1.5640122017452907E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X189/W189-1)*(W191/W$13),\"-\")","v":-3.929391833359491E-5},-4.3579412500324206E-5,-4.3521570257764816E-5,-5.0889678610019889E-5,-3.1405725033370187E-6,0,0,0,0,0,3.4948051945108898E-5,3.4928596881647164E-5,3.490916346682598E-5,3.4889751664531058E-5,3.4870361438728498E-5]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E190,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G190,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H190)","v":242},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E190,'[6]1. P x Q'!$F:$F,$G190,'[6]1. P x Q'!$G:$G,$H190)","v":240.00008385744235},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E190,'[6]1. P x Q'!$F:$F,$G190,'[6]1. P x Q'!$G:$G,$H190)","v":241},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E190,'[6]1. P x Q'!$F:$F,$G190,'[6]1. P x Q'!$G:$G,$H190)","v":241.01479915433404},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E190,'[6]1. P x Q'!$F:$F,$G190,'[6]1. P x Q'!$G:$G,$H190)","v":241.01479915433404},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E190,'[6]1. P x Q'!$F:$F,$G190,'[6]1. P x Q'!$G:$G,$H190)","v":245},{"$f":"AB190","v":245},245,245,245,245,245,245,245,245,245,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",-8.2641162915605415E-3,4.1663158049209947E-3,6.1407279394298797E-5,0,1.6535087719298236E-2,0,0,0,0,0,0,0,0,0,0,null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X190/W190-1)*(W191/W$13),\"-\")","v":-1.3080255650442415E-5},8.4757137040584357E-6,1.2464732271054737E-7,0,3.3202836764025919E-5,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Hazardous Dam & Decontamination Bore","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W189*W190/10^6","v":6.5123185520361754E-2},{"$f":"X189*X190/10^6","v":6.2981617256805081E-2},6.188921373405696E-2,6.0565976999999993E-2,5.9020427061310783E-2,5.9902499999999997E-2,{"$f":"AC189*AC190/10^6","v":5.9902499999999997E-2},5.9902499999999997E-2,5.9902499999999997E-2,5.9902499999999997E-2,5.9902499999999997E-2,6.0860940000000002E-2,6.1834715040000002E-2,6.2824070480639996E-2,6.3829255608330235E-2,6.4850523698063517E-2,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-3.2884881881078742E-2,-1.7344799487982177E-2,-2.1380732670849945E-2,-2.5518451368979123E-2,1.4945214438602861E-2,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.5999999999999792E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X191/W191-1)*(W191/W$13),\"-\")","v":-5.2049444473377119E-5},-3.5285264391335307E-5,-4.3399595476278444E-5,-5.0889678610019672E-5,3.0010334618857056E-5,0,0,0,0,0,3.4948051945108898E-5,3.4928596881647164E-5,3.4909163466825492E-5,3.4889751664531058E-5,3.4870361438728498E-5]
[null,null,null,{"$f":"D189+1","v":42},"Price","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E192,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G192,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H192)*(1+'[3]ESC Model Assumptions'!AE$25)","v":717.61085972850424},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E192,'[6]1. P x Q'!$F:$F,$G192,'[6]1. P x Q'!$G:$G,$H192)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E192,'[6]1. P x Q'!$F:$F,$G192,'[6]1. P x Q'!$G:$G,$H192)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E192,'[6]1. P x Q'!$F:$F,$G192,'[6]1. P x Q'!$G:$G,$H192)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E192,'[6]1. P x Q'!$F:$F,$G192,'[6]1. P x Q'!$G:$G,$H192)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E192,'[6]1. P x Q'!$F:$F,$G192,'[6]1. P x Q'!$G:$G,$H192)","v":0},{"$f":"AB192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK192*(1+VLOOKUP($G192,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X192/W192-1)*(W194/W$13),\"-\")","v":-5.2323216447323044E-5},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E193,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G193,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H193)","v":3},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E193,'[6]1. P x Q'!$F:$F,$G193,'[6]1. P x Q'!$G:$G,$H193)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E193,'[6]1. P x Q'!$F:$F,$G193,'[6]1. P x Q'!$G:$G,$H193)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E193,'[6]1. P x Q'!$F:$F,$G193,'[6]1. P x Q'!$G:$G,$H193)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E193,'[6]1. P x Q'!$F:$F,$G193,'[6]1. P x Q'!$G:$G,$H193)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E193,'[6]1. P x Q'!$F:$F,$G193,'[6]1. P x Q'!$G:$G,$H193)","v":0},{"$f":"AB193","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X193/W193-1)*(W194/W$13),\"-\")","v":-5.2323216447323044E-5},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Surface water diversions","Aquaculture","Fixed Licence Charge","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W192*W193/10^6","v":2.1528325791855128E-3},{"$f":"X192*X193/10^6","v":0},0,0,0,0,{"$f":"AC192*AC193/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Surface water diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X194/W194-1)*(W194/W$13),\"-\")","v":-5.2323216447323044E-5},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D192+1","v":43},"Price","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E195,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G195,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H195)*(1+'[3]ESC Model Assumptions'!AE$25)","v":88.299773755655792},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E195,'[6]1. P x Q'!$F:$F,$G195,'[6]1. P x Q'!$G:$G,$H195)","v":86.099053605239774},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E195,'[6]1. P x Q'!$F:$F,$G195,'[6]1. P x Q'!$G:$G,$H195)","v":84.152782440841349},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E195,'[6]1. P x Q'!$F:$F,$G195,'[6]1. P x Q'!$G:$G,$H195)","v":82.348477499999987},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E195,'[6]1. P x Q'!$F:$F,$G195,'[6]1. P x Q'!$G:$G,$H195)","v":80.401499999999999},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E195,'[6]1. P x Q'!$F:$F,$G195,'[6]1. P x Q'!$G:$G,$H195)","v":80.25},{"$f":"AB195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":80.25},{"$f":"AC195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":80.25},{"$f":"AD195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":80.25},{"$f":"AE195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":80.25},{"$f":"AF195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":80.25},{"$f":"AG195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":81.534000000000006},{"$f":"AH195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":82.838544000000013},{"$f":"AI195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":84.163960704000019},{"$f":"AJ195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":85.51058407526402},{"$f":"AK195*(1+VLOOKUP($G195,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":86.878753420468243},null,null,null,"Price","Surface water diversions","Revenue cap - Fixed",-2.4923281870527503E-2,-2.2605023898659704E-2,-2.1440823327615766E-2,-2.3643151143868946E-2,-1.8842932034850435E-3,0,0,0,0,0,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X195/W195-1)*(W197/W$13),\"-\")","v":-1.6046127954887288E-7},-4.6772147840337061E-6,-5.0537525480320238E-6,-5.4793143888795924E-6,-4.4055242235481327E-7,0,0,0,0,0,3.1977445651690289E-6,3.1959644280802014E-6,3.1941862718406278E-6,3.1924100931458551E-6,3.1906358886987829E-6]
[null,null,null,null,"Qty","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E196,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G196,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H196)","v":3},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E196,'[6]1. P x Q'!$F:$F,$G196,'[6]1. P x Q'!$G:$G,$H196)","v":74.400127795527155},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E196,'[6]1. P x Q'!$F:$F,$G196,'[6]1. P x Q'!$G:$G,$H196)","v":85.399612903225815},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E196,'[6]1. P x Q'!$F:$F,$G196,'[6]1. P x Q'!$G:$G,$H196)","v":85.470967741935482},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E196,'[6]1. P x Q'!$F:$F,$G196,'[6]1. P x Q'!$G:$G,$H196)","v":85.470967741935482},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E196,'[6]1. P x Q'!$F:$F,$G196,'[6]1. P x Q'!$G:$G,$H196)","v":85.470967741935482},{"$f":"+'[3]Tariffs & revenue'!$V$65","v":68.3},{"$f":"AC196","v":68.3},68.3,68.3,68.3,68.3,68.3,68.3,68.3,68.3,null,null,null,"Qty","Surface water diversions","Revenue cap - Fixed",23.800042598509052,0.14784228782413367,8.3554054033618819E-4,0,0,-0.20089824879227058,0,0,0,0,0,0,0,0,0,null,{"$f":"AP196","v":"Qty"},{"$f":"AQ196","v":"Surface water diversions"},{"$f":"AR196","v":"Revenue cap - Fixed"},{"$f":"IFERROR((X196/W196-1)*(W197/W$13),\"-\")","v":1.5322963117431592E-4},3.059010852704315E-5,1.9694276988278428E-7,0,0,-4.5456789883433976E-5,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Surface water diversions","Surface water","Aquaculture Diversion Rate","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W195*W196/10^6","v":2.6489932126696737E-4},{"$f":"X195*X196/10^6","v":6.4057805913037818E-3},7.1866150451772304E-3,7.0384040639999987E-3,6.8719940129032256E-3,6.8590451612903225E-3,{"$f":"AC195*AC196/10^6","v":5.4810750000000002E-3},5.4810750000000002E-3,5.4810750000000002E-3,5.4810750000000002E-3,5.4810750000000002E-3,5.5687722000000005E-3,5.6578725552000001E-3,5.7483985160832005E-3,5.8403728923405321E-3,5.9338188586179801E-3,null,null,null,{"$f":"E197","v":"Rev"},{"$f":"F197","v":"Surface water diversions"},{"$f":"I197","v":"Revenue cap - Fixed"},{"$f":"IFERROR(X197/W197-1,\"-\")","v":23.18194414642532},{"$f":"IFERROR(Y197/X197-1,\"-\")","v":0.12189528547597717},{"$f":"IFERROR(Z197/Y197-1,\"-\")","v":-2.062319746438801E-2},{"$f":"IFERROR(AA197/Z197-1,\"-\")","v":-2.3643151143868946E-2},{"$f":"IFERROR(AB197/AA197-1,\"-\")","v":-1.8842932034849325E-3},{"$f":"IFERROR(AC197/AB197-1,\"-\")","v":-0.20089824879227047},{"$f":"IFERROR(AD197/AC197-1,\"-\")","v":0},{"$f":"IFERROR(AE197/AD197-1,\"-\")","v":0},{"$f":"IFERROR(AF197/AE197-1,\"-\")","v":0},{"$f":"IFERROR(AG197/AF197-1,\"-\")","v":0},{"$f":"IFERROR(AH197/AG197-1,\"-\")","v":1.6000000000000014E-2},{"$f":"IFERROR(AI197/AH197-1,\"-\")","v":1.6000000000000014E-2},{"$f":"IFERROR(AJ197/AI197-1,\"-\")","v":1.6000000000000014E-2},{"$f":"IFERROR(AK197/AJ197-1,\"-\")","v":1.6000000000000014E-2},{"$f":"IFERROR(AL197/AK197-1,\"-\")","v":1.6000000000000014E-2},null,"Rev","Surface water diversions","Revenue cap - Fixed",{"$f":"IFERROR((X197/W197-1)*(W197/W$13),\"-\")","v":1.4925018460609259E-4},2.5221403608693096E-5,-4.8610323932839532E-6,-5.4793143888795924E-6,-4.4055242235478728E-7,-4.5456789883433949E-5,0,0,0,0,3.1977445651690289E-6,3.1959644280802014E-6,3.1941862718406278E-6,3.1924100931458551E-6,3.1906358886987829E-6]
[null,null,null,{"$f":"D195+1","v":44},"Price","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E198,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G198,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H198)*(1+'[3]ESC Model Assumptions'!AE$25)","v":384.59457013574524},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E198,'[6]1. P x Q'!$F:$F,$G198,'[6]1. P x Q'!$G:$G,$H198)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E198,'[6]1. P x Q'!$F:$F,$G198,'[6]1. P x Q'!$G:$G,$H198)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E198,'[6]1. P x Q'!$F:$F,$G198,'[6]1. P x Q'!$G:$G,$H198)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E198,'[6]1. P x Q'!$F:$F,$G198,'[6]1. P x Q'!$G:$G,$H198)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E198,'[6]1. P x Q'!$F:$F,$G198,'[6]1. P x Q'!$G:$G,$H198)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Irrigation","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X198/W198-1)*(W200/W$13),\"-\")","v":-3.4772047530274117E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E199,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G199,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H199)","v":3720},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E199,'[6]1. P x Q'!$F:$F,$G199,'[6]1. P x Q'!$G:$G,$H199)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E199,'[6]1. P x Q'!$F:$F,$G199,'[6]1. P x Q'!$G:$G,$H199)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E199,'[6]1. P x Q'!$F:$F,$G199,'[6]1. P x Q'!$G:$G,$H199)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E199,'[6]1. P x Q'!$F:$F,$G199,'[6]1. P x Q'!$G:$G,$H199)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E199,'[6]1. P x Q'!$F:$F,$G199,'[6]1. P x Q'!$G:$G,$H199)","v":0},{"$f":"AB199","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Irrigation","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X199/W199-1)*(W200/W$13),\"-\")","v":-3.4772047530274117E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Irrigation","Werribee recycled water","Recycled water contract volume","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W198*W199/10^6","v":1.4306918009049723},{"$f":"X198*X199/10^6","v":0},0,0,0,0,{"$f":"AC198*AC199/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X200/W200-1)*(W200/W$13),\"-\")","v":-3.4772047530274117E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D198+1","v":45},"Price","Irrigation","Werribee recycled water","Recycled water excess volume","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E201,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G201,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H201)*(1+'[3]ESC Model Assumptions'!AE$25)","v":384.59457013574524},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E201,'[6]1. P x Q'!$F:$F,$G201,'[6]1. P x Q'!$G:$G,$H201)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E201,'[6]1. P x Q'!$F:$F,$G201,'[6]1. P x Q'!$G:$G,$H201)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E201,'[6]1. P x Q'!$F:$F,$G201,'[6]1. P x Q'!$G:$G,$H201)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E201,'[6]1. P x Q'!$F:$F,$G201,'[6]1. P x Q'!$G:$G,$H201)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E201,'[6]1. P x Q'!$F:$F,$G201,'[6]1. P x Q'!$G:$G,$H201)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Irrigation","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X201/W201-1)*(W203/W$13),\"-\")","v":-1.0431614259082235E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Irrigation","Werribee recycled water","Recycled water excess volume","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W201*W202/10^6","v":0.42920754027149166},{"$f":"X201*X202/10^6","v":0},0,0,0,0,{"$f":"AC201*AC202/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Irrigation","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Irrigation","Price cap - Fixed",{"$f":"IFERROR((X203/W203-1)*(W203/W$13),\"-\")","v":-1.0431614259082235E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D201+1","v":46},"Price","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E204,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G204,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H204)*(1+'[3]ESC Model Assumptions'!AE$25)","v":1.1212669683257879},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E204,'[6]1. P x Q'!$F:$F,$G204,'[6]1. P x Q'!$G:$G,$H204)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E204,'[6]1. P x Q'!$F:$F,$G204,'[6]1. P x Q'!$G:$G,$H204)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E204,'[6]1. P x Q'!$F:$F,$G204,'[6]1. P x Q'!$G:$G,$H204)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E204,'[6]1. P x Q'!$F:$F,$G204,'[6]1. P x Q'!$G:$G,$H204)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E204,'[6]1. P x Q'!$F:$F,$G204,'[6]1. P x Q'!$G:$G,$H204)","v":0},{"$f":"AB204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK204*(1+VLOOKUP($G204,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X204/W204-1)*(W206/W$13),\"-\")","v":-1.8937449644624946E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E205,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G205,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H205)","v":694909.55997106212},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E205,'[6]1. P x Q'!$F:$F,$G205,'[6]1. P x Q'!$G:$G,$H205)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E205,'[6]1. P x Q'!$F:$F,$G205,'[6]1. P x Q'!$G:$G,$H205)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E205,'[6]1. P x Q'!$F:$F,$G205,'[6]1. P x Q'!$G:$G,$H205)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E205,'[6]1. P x Q'!$F:$F,$G205,'[6]1. P x Q'!$G:$G,$H205)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E205,'[6]1. P x Q'!$F:$F,$G205,'[6]1. P x Q'!$G:$G,$H205)","v":0},{"$f":"AB205","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X205/W205-1)*(W206/W$13),\"-\")","v":-1.8937449644624946E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Licence applications","Various","Miscellaneous charges","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W204*W205/10^6","v":0.77917913556936014},{"$f":"X204*X205/10^6","v":0},0,0,0,0,{"$f":"AC204*AC205/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X206/W206-1)*(W206/W$13),\"-\")","v":-1.8937449644624946E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D204+1","v":47},"Price","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E207,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G207,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H207)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0.6166968325791834},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E207,'[6]1. P x Q'!$F:$F,$G207,'[6]1. P x Q'!$G:$G,$H207)","v":0.60516906687388983},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E207,'[6]1. P x Q'!$F:$F,$G207,'[6]1. P x Q'!$G:$G,$H207)","v":0.59721329474145479},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E207,'[6]1. P x Q'!$F:$F,$G207,'[6]1. P x Q'!$G:$G,$H207)","v":0.6375365999999999},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E207,'[6]1. P x Q'!$F:$F,$G207,'[6]1. P x Q'!$G:$G,$H207)","v":0.63059999999999994},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E207,'[6]1. P x Q'!$F:$F,$G207,'[6]1. P x Q'!$G:$G,$H207)","v":0.65000000000000013},{"$f":"AB207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0.65975000000000006},{"$f":"AC207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0.66964625},{"$f":"AD207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0.67969094374999994},{"$f":"AE207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0.68988630790624983},{"$f":"AF207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0.70023460252484349},{"$f":"AG207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0.71143835616524098},{"$f":"AH207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0.7228213698638849},{"$f":"AI207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0.73438651178170711},{"$f":"AJ207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0.74613669597021448},{"$f":"AK207*(1+VLOOKUP($G207,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0.7580748831057379},null,null,null,"Price","Irrigation","Revenue cap - Fixed",-1.8692759709955875E-2,-1.3146362839614456E-2,6.7519101824419003E-2,-1.0880316518298683E-2,3.0764351411354474E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Price","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X207/W207-1)*(W209/W$13),\"-\")","v":-4.987114274705638E-5},-5.5723729473718445E-5,2.6924431489165867E-4,-3.5808018078094706E-5,5.6103117572153478E-5,5.2265719167768904E-5,6.0889876241365937E-5,6.1227667116868273E-5,6.1564742149341882E-5,6.190107854338988E-5,6.6385764036645361E-5,6.6348808063982923E-5,6.6311893214114579E-5,6.6275019418439199E-5,6.6238186608508389E-5]
[null,null,null,null,"Qty","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E208,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G208,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H208)","v":178000},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E208,'[6]1. P x Q'!$F:$F,$G208,'[6]1. P x Q'!$G:$G,$H208)","v":216844.07272727272},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E208,'[6]1. P x Q'!$F:$F,$G208,'[6]1. P x Q'!$G:$G,$H208)","v":203583.36363636359},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E208,'[6]1. P x Q'!$F:$F,$G208,'[6]1. P x Q'!$G:$G,$H208)","v":156778.66666666666},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E208,'[6]1. P x Q'!$F:$F,$G208,'[6]1. P x Q'!$G:$G,$H208)","v":85000},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E208,'[6]1. P x Q'!$F:$F,$G208,'[6]1. P x Q'!$G:$G,$H208)","v":162500},{"$f":"AB208","v":162500},162500,162500,162500,162500,162500,162500,162500,162500,162500,null,null,null,"Qty","Irrigation","Revenue cap - Fixed",0.21822512768130742,-6.1153200657632412E-2,-0.22990433075513239,-0.45783439923799152,0.91176470588235303,0,0,0,0,0,0,0,0,0,0,null,"Qty","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X208/W208-1)*(W209/W$13),\"-\")","v":5.8221133007945662E-4},-2.5921119411290091E-4,-9.1678402633021928E-4,-1.5067707283253856E-3,1.6627310554441967E-3,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev","Irrigation","Macalister Irrigation Distict","Salinity mitigation charge","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W207*W208/10^6","v":0.10977203619909465},{"$f":"X207*X208/10^6","v":0.13122732514949753},0.12158269135182039,9.9952138099199977E-2,5.3600999999999996E-2,0.10562500000000001,{"$f":"AC207*AC208/10^6","v":0.10720937500000001},0.108817515625,0.11044977835937499,0.11210652503476559,0.11378812291028707,0.11560873287685167,0.11745847260288131,0.11933780816452741,0.12124721309515986,0.12318716850468241,null,null,null,"Rev","Irrigation","Revenue cap - Fixed",0.19545313809693043,-7.3495621332597683E-2,-0.17790816284884403,-0.46373333257961569,0.97057890710994243,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.4999999999999902E-2,1.6000000000000014E-2,1.6000000000000236E-2,1.6000000000000014E-2,1.6000000000000014E-2,1.6000000000000014E-2,null,"Rev","Irrigation","Revenue cap - Fixed",{"$f":"IFERROR((X209/W209-1)*(W209/W$13),\"-\")","v":5.2145705083881115E-4},-3.1152723917672056E-4,-7.0944014546335142E-4,-1.5261846039587926E-3,1.7699870155086078E-3,5.2265719167768904E-5,6.0889876241365937E-5,6.1227667116868273E-5,6.1564742149341882E-5,6.190107854338988E-5,6.6385764036645361E-5,6.6348808063983845E-5,6.6311893214114579E-5,6.6275019418439199E-5,6.6238186608508389E-5]
[null,null,null,{"$f":"D207+1","v":48},"Price","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E210,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G210,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H210)*(1+'[3]ESC Model Assumptions'!AE$25)","v":829.73755656108301},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E210,'[6]1. P x Q'!$F:$F,$G210,'[6]1. P x Q'!$G:$G,$H210,'[6]1. P x Q'!$E:$E,$F210)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E210,'[6]1. P x Q'!$F:$F,$G210,'[6]1. P x Q'!$G:$G,$H210,'[6]1. P x Q'!$E:$E,$F210)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E210,'[6]1. P x Q'!$F:$F,$G210,'[6]1. P x Q'!$G:$G,$H210,'[6]1. P x Q'!$E:$E,$F210)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E210,'[6]1. P x Q'!$F:$F,$G210,'[6]1. P x Q'!$G:$G,$H210,'[6]1. P x Q'!$E:$E,$F210)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E210,'[6]1. P x Q'!$F:$F,$G210,'[6]1. P x Q'!$G:$G,$H210,'[6]1. P x Q'!$E:$E,$F210)","v":0},{"$f":"AB210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK210*(1+VLOOKUP($G210,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X210/W210-1)*(W212/W$13),\"-\")","v":-0.17153403465348335},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E211,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G211,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H211)","v":8506},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E211,'[6]1. P x Q'!$F:$F,$G211,'[6]1. P x Q'!$G:$G,$H211,'[6]1. P x Q'!$E:$E,$F211)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E211,'[6]1. P x Q'!$F:$F,$G211,'[6]1. P x Q'!$G:$G,$H211,'[6]1. P x Q'!$E:$E,$F211)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E211,'[6]1. P x Q'!$F:$F,$G211,'[6]1. P x Q'!$G:$G,$H211,'[6]1. P x Q'!$E:$E,$F211)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E211,'[6]1. P x Q'!$F:$F,$G211,'[6]1. P x Q'!$G:$G,$H211,'[6]1. P x Q'!$E:$E,$F211)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E211,'[6]1. P x Q'!$F:$F,$G211,'[6]1. P x Q'!$G:$G,$H211,'[6]1. P x Q'!$E:$E,$F211)","v":0},{"$f":"AB211","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X211/W211-1)*(W212/W$13),\"-\")","v":-0.17153403465348335},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Groundwater diversions","Take and Use Licence","Fixed Licence Charge","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W210*W211/10^6","v":7.0577476561085719},{"$f":"X210*X211/10^6","v":0},0,0,0,0,{"$f":"AC210*AC211/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Groundwater diversions","Revenue cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Groundwater diversions","Revenue cap - Fixed",{"$f":"IFERROR((X212/W212-1)*(W212/W$13),\"-\")","v":-0.17153403465348335},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D210+1","v":49},"Price","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E213,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G213,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H213)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E213,'[6]1. P x Q'!$F:$F,$G213,'[6]1. P x Q'!$G:$G,$H213)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E213,'[6]1. P x Q'!$F:$F,$G213,'[6]1. P x Q'!$G:$G,$H213)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E213,'[6]1. P x Q'!$F:$F,$G213,'[6]1. P x Q'!$G:$G,$H213)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E213,'[6]1. P x Q'!$F:$F,$G213,'[6]1. P x Q'!$G:$G,$H213)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E213,'[6]1. P x Q'!$F:$F,$G213,'[6]1. P x Q'!$G:$G,$H213)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X213/W213-1)*(W215/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E214,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G214,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H214)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E214,'[6]1. P x Q'!$F:$F,$G214,'[6]1. P x Q'!$G:$G,$H214)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E214,'[6]1. P x Q'!$F:$F,$G214,'[6]1. P x Q'!$G:$G,$H214)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E214,'[6]1. P x Q'!$F:$F,$G214,'[6]1. P x Q'!$G:$G,$H214)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E214,'[6]1. P x Q'!$F:$F,$G214,'[6]1. P x Q'!$G:$G,$H214)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E214,'[6]1. P x Q'!$F:$F,$G214,'[6]1. P x Q'!$G:$G,$H214)","v":0},{"$f":"AB214","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X214/W214-1)*(W215/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Vary Delivery Share","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W213*W214/10^6","v":0},{"$f":"X213*X214/10^6","v":0},0,0,0,0,{"$f":"AC213*AC214/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X215/W215-1)*(W215/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D213+1","v":50},"Price","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E216,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G216,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H216)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E216,'[6]1. P x Q'!$F:$F,$G216,'[6]1. P x Q'!$G:$G,$H216)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E216,'[6]1. P x Q'!$F:$F,$G216,'[6]1. P x Q'!$G:$G,$H216)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E216,'[6]1. P x Q'!$F:$F,$G216,'[6]1. P x Q'!$G:$G,$H216)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E216,'[6]1. P x Q'!$F:$F,$G216,'[6]1. P x Q'!$G:$G,$H216)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E216,'[6]1. P x Q'!$F:$F,$G216,'[6]1. P x Q'!$G:$G,$H216)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X216/W216-1)*(W218/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E217,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G217,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H217)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E217,'[6]1. P x Q'!$F:$F,$G217,'[6]1. P x Q'!$G:$G,$H217)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E217,'[6]1. P x Q'!$F:$F,$G217,'[6]1. P x Q'!$G:$G,$H217)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E217,'[6]1. P x Q'!$F:$F,$G217,'[6]1. P x Q'!$G:$G,$H217)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E217,'[6]1. P x Q'!$F:$F,$G217,'[6]1. P x Q'!$G:$G,$H217)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E217,'[6]1. P x Q'!$F:$F,$G217,'[6]1. P x Q'!$G:$G,$H217)","v":0},{"$f":"AB217","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X217/W217-1)*(W218/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Transfer Delivery Share (Temporary)","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W216*W217/10^6","v":0},{"$f":"X216*X217/10^6","v":0},0,0,0,0,{"$f":"AC216*AC217/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X218/W218-1)*(W218/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D216+1","v":51},"Price","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E219,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G219,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H219)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E219,'[6]1. P x Q'!$F:$F,$G219,'[6]1. P x Q'!$G:$G,$H219)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E219,'[6]1. P x Q'!$F:$F,$G219,'[6]1. P x Q'!$G:$G,$H219)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E219,'[6]1. P x Q'!$F:$F,$G219,'[6]1. P x Q'!$G:$G,$H219)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E219,'[6]1. P x Q'!$F:$F,$G219,'[6]1. P x Q'!$G:$G,$H219)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E219,'[6]1. P x Q'!$F:$F,$G219,'[6]1. P x Q'!$G:$G,$H219)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X219/W219-1)*(W221/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E220,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G220,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H220)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E220,'[6]1. P x Q'!$F:$F,$G220,'[6]1. P x Q'!$G:$G,$H220)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E220,'[6]1. P x Q'!$F:$F,$G220,'[6]1. P x Q'!$G:$G,$H220)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E220,'[6]1. P x Q'!$F:$F,$G220,'[6]1. P x Q'!$G:$G,$H220)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E220,'[6]1. P x Q'!$F:$F,$G220,'[6]1. P x Q'!$G:$G,$H220)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E220,'[6]1. P x Q'!$F:$F,$G220,'[6]1. P x Q'!$G:$G,$H220)","v":0},{"$f":"AB220","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X220/W220-1)*(W221/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Irrigation District","Application to Transfer Delivery Share (Permanent)","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W219*W220/10^6","v":0},{"$f":"X219*X220/10^6","v":0},0,0,0,0,{"$f":"AC219*AC220/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X221/W221-1)*(W221/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D219+1","v":52},"Price","Applications","Irrigation District","Application for Declaration that Property Not To Be Serviced Property","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E222,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G222,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H222)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E222,'[6]1. P x Q'!$F:$F,$G222,'[6]1. P x Q'!$G:$G,$H222)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E222,'[6]1. P x Q'!$F:$F,$G222,'[6]1. P x Q'!$G:$G,$H222)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E222,'[6]1. P x Q'!$F:$F,$G222,'[6]1. P x Q'!$G:$G,$H222)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E222,'[6]1. P x Q'!$F:$F,$G222,'[6]1. P x Q'!$G:$G,$H222)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E222,'[6]1. P x Q'!$F:$F,$G222,'[6]1. P x Q'!$G:$G,$H222)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X222/W222-1)*(W224/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Issue of Licence: Groundwater","20ML-200ML - Fixed Component","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W273*W274/10^6","v":0},{"$f":"X273*X274/10^6","v":0},0,0,0,0,{"$f":"AC273*AC274/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X275/W275-1)*(W275/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,{"$f":"D312+1","v":83},"Price","Applications","Transfer of Licence","Temporary via Trade Agency","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E315,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G315,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H315)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E315,'[6]1. P x Q'!$F:$F,$G315,'[6]1. P x Q'!$G:$G,$H315)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E315,'[6]1. P x Q'!$F:$F,$G315,'[6]1. P x Q'!$G:$G,$H315)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E315,'[6]1. P x Q'!$F:$F,$G315,'[6]1. P x Q'!$G:$G,$H315)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E315,'[6]1. P x Q'!$F:$F,$G315,'[6]1. P x Q'!$G:$G,$H315)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E315,'[6]1. P x Q'!$F:$F,$G315,'[6]1. P x Q'!$G:$G,$H315)","v":0},{"$f":"AB315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK315*(1+VLOOKUP($G315,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X315/W315-1)*(W317/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Transfer of Licence","Temporary via Trade Agency","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W315*W316/10^6","v":0},{"$f":"X315*X316/10^6","v":0},0,0,0,0,{"$f":"AC315*AC316/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X317/W317-1)*(W317/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Transfer of Licence","Permanent (Sale of Property)","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W318*W319/10^6","v":0},{"$f":"X318*X319/10^6","v":0},0,0,0,0,{"$f":"AC318*AC319/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X320/W320-1)*(W320/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D318+1","v":85},"Price","Applications","Transfer of Licence","Permanent (Splitting Licence)","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E321,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G321,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H321)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E321,'[6]1. P x Q'!$F:$F,$G321,'[6]1. P x Q'!$G:$G,$H321)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E321,'[6]1. P x Q'!$F:$F,$G321,'[6]1. P x Q'!$G:$G,$H321)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E321,'[6]1. P x Q'!$F:$F,$G321,'[6]1. P x Q'!$G:$G,$H321)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E321,'[6]1. P x Q'!$F:$F,$G321,'[6]1. P x Q'!$G:$G,$H321)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E321,'[6]1. P x Q'!$F:$F,$G321,'[6]1. P x Q'!$G:$G,$H321)","v":0},{"$f":"AB321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK321*(1+VLOOKUP($G321,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X321/W321-1)*(W323/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - <5m high, <3ML capacity & <50ha catchment","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W330*W331/10^6","v":0},{"$f":"X330*X331/10^6","v":0},0,0,0,0,{"$f":"AC330*AC331/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X332/W332-1)*(W332/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D330+1","v":89},"Price","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E333,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G333,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H333)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E333,'[6]1. P x Q'!$F:$F,$G333,'[6]1. P x Q'!$G:$G,$H333)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E333,'[6]1. P x Q'!$F:$F,$G333,'[6]1. P x Q'!$G:$G,$H333)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E333,'[6]1. P x Q'!$F:$F,$G333,'[6]1. P x Q'!$G:$G,$H333)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E333,'[6]1. P x Q'!$F:$F,$G333,'[6]1. P x Q'!$G:$G,$H333)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E333,'[6]1. P x Q'!$F:$F,$G333,'[6]1. P x Q'!$G:$G,$H333)","v":0},{"$f":"AB333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK333*(1+VLOOKUP($G333,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X333/W333-1)*(W335/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E334,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G334,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H334)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E334,'[6]1. P x Q'!$F:$F,$G334,'[6]1. P x Q'!$G:$G,$H334)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E334,'[6]1. P x Q'!$F:$F,$G334,'[6]1. P x Q'!$G:$G,$H334)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E334,'[6]1. P x Q'!$F:$F,$G334,'[6]1. P x Q'!$G:$G,$H334)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E334,'[6]1. P x Q'!$F:$F,$G334,'[6]1. P x Q'!$G:$G,$H334)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E334,'[6]1. P x Q'!$F:$F,$G334,'[6]1. P x Q'!$G:$G,$H334)","v":0},{"$f":"AB334","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X334/W334-1)*(W335/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - <5m high, <20ML capacity & <200ha catchment","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W333*W334/10^6","v":0},{"$f":"X333*X334/10^6","v":0},0,0,0,0,{"$f":"AC333*AC334/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X335/W335-1)*(W335/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D333+1","v":90},"Price","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E336,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G336,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H336)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E336,'[6]1. P x Q'!$F:$F,$G336,'[6]1. P x Q'!$G:$G,$H336)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E336,'[6]1. P x Q'!$F:$F,$G336,'[6]1. P x Q'!$G:$G,$H336)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E336,'[6]1. P x Q'!$F:$F,$G336,'[6]1. P x Q'!$G:$G,$H336)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E336,'[6]1. P x Q'!$F:$F,$G336,'[6]1. P x Q'!$G:$G,$H336)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E336,'[6]1. P x Q'!$F:$F,$G336,'[6]1. P x Q'!$G:$G,$H336)","v":0},{"$f":"AB336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK336*(1+VLOOKUP($G336,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X336/W336-1)*(W338/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E337,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G337,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H337)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E337,'[6]1. P x Q'!$F:$F,$G337,'[6]1. P x Q'!$G:$G,$H337)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E337,'[6]1. P x Q'!$F:$F,$G337,'[6]1. P x Q'!$G:$G,$H337)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E337,'[6]1. P x Q'!$F:$F,$G337,'[6]1. P x Q'!$G:$G,$H337)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E337,'[6]1. P x Q'!$F:$F,$G337,'[6]1. P x Q'!$G:$G,$H337)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E337,'[6]1. P x Q'!$F:$F,$G337,'[6]1. P x Q'!$G:$G,$H337)","v":0},{"$f":"AB337","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X337/W337-1)*(W338/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Farm Dams - >5m high, >20ML capacity or > 200ha catchment","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W336*W337/10^6","v":0},{"$f":"X336*X337/10^6","v":0},0,0,0,0,{"$f":"AC336*AC337/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X338/W338-1)*(W338/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D336+1","v":91},"Price","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E339,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G339,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H339)*(1+'[3]ESC Model Assumptions'!AE$25)","v":493.35746606334669},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E339,'[6]1. P x Q'!$F:$F,$G339,'[6]1. P x Q'!$G:$G,$H339)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E339,'[6]1. P x Q'!$F:$F,$G339,'[6]1. P x Q'!$G:$G,$H339)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E339,'[6]1. P x Q'!$F:$F,$G339,'[6]1. P x Q'!$G:$G,$H339)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E339,'[6]1. P x Q'!$F:$F,$G339,'[6]1. P x Q'!$G:$G,$H339)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E339,'[6]1. P x Q'!$F:$F,$G339,'[6]1. P x Q'!$G:$G,$H339)","v":0},{"$f":"AB339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK339*(1+VLOOKUP($G339,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X339/W339-1)*(W341/W$13),\"-\")","v":-8.993052826883648E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E340,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G340,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H340)","v":750},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E340,'[6]1. P x Q'!$F:$F,$G340,'[6]1. P x Q'!$G:$G,$H340)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E340,'[6]1. P x Q'!$F:$F,$G340,'[6]1. P x Q'!$G:$G,$H340)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E340,'[6]1. P x Q'!$F:$F,$G340,'[6]1. P x Q'!$G:$G,$H340)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E340,'[6]1. P x Q'!$F:$F,$G340,'[6]1. P x Q'!$G:$G,$H340)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E340,'[6]1. P x Q'!$F:$F,$G340,'[6]1. P x Q'!$G:$G,$H340)","v":0},{"$f":"AB340","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X340/W340-1)*(W341/W$13),\"-\")","v":-8.993052826883648E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Licence applications","Construction Licences - New","Bore - Category A or B","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W339*W340/10^6","v":0.37001809954751003},{"$f":"X339*X340/10^6","v":0},0,0,0,0,{"$f":"AC339*AC340/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Licence applications","Price cap - Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Licence applications","Price cap - Fixed",{"$f":"IFERROR((X341/W341-1)*(W341/W$13),\"-\")","v":-8.993052826883648E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D339+1","v":92},"Price","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E342,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G342,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H342)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E342,'[6]1. P x Q'!$F:$F,$G342,'[6]1. P x Q'!$G:$G,$H342)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E342,'[6]1. P x Q'!$F:$F,$G342,'[6]1. P x Q'!$G:$G,$H342)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E342,'[6]1. P x Q'!$F:$F,$G342,'[6]1. P x Q'!$G:$G,$H342)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E342,'[6]1. P x Q'!$F:$F,$G342,'[6]1. P x Q'!$G:$G,$H342)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E342,'[6]1. P x Q'!$F:$F,$G342,'[6]1. P x Q'!$G:$G,$H342)","v":0},{"$f":"AB342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK342*(1+VLOOKUP($G342,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X342/W342-1)*(W344/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E343,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G343,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H343)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E343,'[6]1. P x Q'!$F:$F,$G343,'[6]1. P x Q'!$G:$G,$H343)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E343,'[6]1. P x Q'!$F:$F,$G343,'[6]1. P x Q'!$G:$G,$H343)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E343,'[6]1. P x Q'!$F:$F,$G343,'[6]1. P x Q'!$G:$G,$H343)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E343,'[6]1. P x Q'!$F:$F,$G343,'[6]1. P x Q'!$G:$G,$H343)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E343,'[6]1. P x Q'!$F:$F,$G343,'[6]1. P x Q'!$G:$G,$H343)","v":0},{"$f":"AB343","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X343/W343-1)*(W344/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - Category C","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W342*W343/10^6","v":0},{"$f":"X342*X343/10^6","v":0},0,0,0,0,{"$f":"AC342*AC343/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X344/W344-1)*(W344/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D342+1","v":93},"Price","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E345,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G345,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H345)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E345,'[6]1. P x Q'!$F:$F,$G345,'[6]1. P x Q'!$G:$G,$H345)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E345,'[6]1. P x Q'!$F:$F,$G345,'[6]1. P x Q'!$G:$G,$H345)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E345,'[6]1. P x Q'!$F:$F,$G345,'[6]1. P x Q'!$G:$G,$H345)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E345,'[6]1. P x Q'!$F:$F,$G345,'[6]1. P x Q'!$G:$G,$H345)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E345,'[6]1. P x Q'!$F:$F,$G345,'[6]1. P x Q'!$G:$G,$H345)","v":0},{"$f":"AB345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK345*(1+VLOOKUP($G345,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X345/W345-1)*(W347/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E346,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G346,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H346)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E346,'[6]1. P x Q'!$F:$F,$G346,'[6]1. P x Q'!$G:$G,$H346)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E346,'[6]1. P x Q'!$F:$F,$G346,'[6]1. P x Q'!$G:$G,$H346)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E346,'[6]1. P x Q'!$F:$F,$G346,'[6]1. P x Q'!$G:$G,$H346)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E346,'[6]1. P x Q'!$F:$F,$G346,'[6]1. P x Q'!$G:$G,$H346)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E346,'[6]1. P x Q'!$F:$F,$G346,'[6]1. P x Q'!$G:$G,$H346)","v":0},{"$f":"AB346","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X346/W346-1)*(W347/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - Category D","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W345*W346/10^6","v":0},{"$f":"X345*X346/10^6","v":0},0,0,0,0,{"$f":"AC345*AC346/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X347/W347-1)*(W347/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D345+1","v":94},"Price","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E348,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G348,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H348)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E348,'[6]1. P x Q'!$F:$F,$G348,'[6]1. P x Q'!$G:$G,$H348)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E348,'[6]1. P x Q'!$F:$F,$G348,'[6]1. P x Q'!$G:$G,$H348)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E348,'[6]1. P x Q'!$F:$F,$G348,'[6]1. P x Q'!$G:$G,$H348)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E348,'[6]1. P x Q'!$F:$F,$G348,'[6]1. P x Q'!$G:$G,$H348)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E348,'[6]1. P x Q'!$F:$F,$G348,'[6]1. P x Q'!$G:$G,$H348)","v":0},{"$f":"AB348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK348*(1+VLOOKUP($G348,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X348/W348-1)*(W350/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E349,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G349,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H349)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E349,'[6]1. P x Q'!$F:$F,$G349,'[6]1. P x Q'!$G:$G,$H349)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E349,'[6]1. P x Q'!$F:$F,$G349,'[6]1. P x Q'!$G:$G,$H349)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E349,'[6]1. P x Q'!$F:$F,$G349,'[6]1. P x Q'!$G:$G,$H349)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E349,'[6]1. P x Q'!$F:$F,$G349,'[6]1. P x Q'!$G:$G,$H349)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E349,'[6]1. P x Q'!$F:$F,$G349,'[6]1. P x Q'!$G:$G,$H349)","v":0},{"$f":"AB349","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Qty","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Applications","Price cap - Fixed",{"$f":"IFERROR((X349/W349-1)*(W350/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev","Applications","Construction Licences - New","Bore - additional (investigation) bore","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W348*W349/10^6","v":0},{"$f":"X348*X349/10^6","v":0},0,0,0,0,{"$f":"AC348*AC349/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X350/W350-1)*(W350/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D348+1","v":95},"Price","Applications","Construction Licences - Existing","Hazardous Dam - Operating Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E351,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G351,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H351)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E351,'[6]1. P x Q'!$F:$F,$G351,'[6]1. P x Q'!$G:$G,$H351)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E351,'[6]1. P x Q'!$F:$F,$G351,'[6]1. P x Q'!$G:$G,$H351)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E351,'[6]1. P x Q'!$F:$F,$G351,'[6]1. P x Q'!$G:$G,$H351)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E351,'[6]1. P x Q'!$F:$F,$G351,'[6]1. P x Q'!$G:$G,$H351)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E351,'[6]1. P x Q'!$F:$F,$G351,'[6]1. P x Q'!$G:$G,$H351)","v":0},{"$f":"AB351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK351*(1+VLOOKUP($G351,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X351/W351-1)*(W353/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Hazardous Dam - Operating Licence","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W351*W352/10^6","v":0},{"$f":"X351*X352/10^6","v":0},0,0,0,0,{"$f":"AC351*AC352/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X353/W353-1)*(W353/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category A or B - Licence to Modify","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W354*W355/10^6","v":0},{"$f":"X354*X355/10^6","v":0},0,0,0,0,{"$f":"AC354*AC355/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X356/W356-1)*(W356/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D354+1","v":97},"Price","Applications","Construction Licences - Existing","Bore - Category C - Licence to Modify","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E357,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G357,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H357)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E357,'[6]1. P x Q'!$F:$F,$G357,'[6]1. P x Q'!$G:$G,$H357)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E357,'[6]1. P x Q'!$F:$F,$G357,'[6]1. P x Q'!$G:$G,$H357)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E357,'[6]1. P x Q'!$F:$F,$G357,'[6]1. P x Q'!$G:$G,$H357)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E357,'[6]1. P x Q'!$F:$F,$G357,'[6]1. P x Q'!$G:$G,$H357)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E357,'[6]1. P x Q'!$F:$F,$G357,'[6]1. P x Q'!$G:$G,$H357)","v":0},{"$f":"AB357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK357*(1+VLOOKUP($G357,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X357/W357-1)*(W359/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category C - Licence to Modify","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W357*W358/10^6","v":0},{"$f":"X357*X358/10^6","v":0},0,0,0,0,{"$f":"AC357*AC358/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X359/W359-1)*(W359/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category D - Licence to Modify","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W360*W361/10^6","v":0},{"$f":"X360*X361/10^6","v":0},0,0,0,0,{"$f":"AC360*AC361/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X362/W362-1)*(W362/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Bore - Category A or B - Decommissioning Licence","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W363*W364/10^6","v":0},{"$f":"X363*X364/10^6","v":0},0,0,0,0,{"$f":"AC363*AC364/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X365/W365-1)*(W365/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D363+1","v":100},"Price","Applications","Construction Licences - Existing","Bore - Category C - Decommissioning Licence","Price cap - Fixed","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E366,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G366,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H366)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E366,'[6]1. P x Q'!$F:$F,$G366,'[6]1. P x Q'!$G:$G,$H366)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E366,'[6]1. P x Q'!$F:$F,$G366,'[6]1. P x Q'!$G:$G,$H366)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E366,'[6]1. P x Q'!$F:$F,$G366,'[6]1. P x Q'!$G:$G,$H366)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E366,'[6]1. P x Q'!$F:$F,$G366,'[6]1. P x Q'!$G:$G,$H366)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E366,'[6]1. P x Q'!$F:$F,$G366,'[6]1. P x Q'!$G:$G,$H366)","v":0},{"$f":"AB366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,9,FALSE))","v":0},{"$f":"AC366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,10,FALSE))","v":0},{"$f":"AD366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,11,FALSE))","v":0},{"$f":"AE366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,12,FALSE))","v":0},{"$f":"AF366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,13,FALSE))","v":0},{"$f":"AG366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,14,FALSE))","v":0},{"$f":"AH366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,15,FALSE))","v":0},{"$f":"AI366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,16,FALSE))","v":0},{"$f":"AJ366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,17,FALSE))","v":0},{"$f":"AK366*(1+VLOOKUP($G366,'[3]ESC Model Assumptions'!$B$11:$S$43,18,FALSE))","v":0},null,null,null,"Price","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Applications","Price cap - Fixed",{"$f":"IFERROR((X366/W366-1)*(W368/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Rev","Applications","Construction Licences - Existing","Construction Licence Renewal - General","Price cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W372*W373/10^6","v":0},{"$f":"X372*X373/10^6","v":0},0,0,0,0,{"$f":"AC372*AC373/10^6","v":0},0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Applications","Price cap - Fixed","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Applications","Price cap - Fixed",{"$f":"IFERROR((X374/W374-1)*(W374/W$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Qty",{"$f":"F423","v":"Bulk water services"},{"$f":"G423","v":"Gippsland Water"},{"$f":"H423","v":"BE charges"},{"$f":"I423","v":"Revenue cap - Fixed"},"No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E424,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G424,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H424)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E424,'[6]1. P x Q'!$F:$F,$G424,'[6]1. P x Q'!$G:$G,$H424)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E424,'[6]1. P x Q'!$F:$F,$G424,'[6]1. P x Q'!$G:$G,$H424)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E424,'[6]1. P x Q'!$F:$F,$G424,'[6]1. P x Q'!$G:$G,$H424)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E424,'[6]1. P x Q'!$F:$F,$G424,'[6]1. P x Q'!$G:$G,$H424)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E424,'[6]1. P x Q'!$F:$F,$G424,'[6]1. P x Q'!$G:$G,$H424)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk water services","Revenue cap - Fixed","-",0,0,0,0,-1,"-","-","-","-","-","-","-","-","-",null,"Qty","Bulk water services","Revenue cap - Fixed",{"$f":"IFERROR((X424/W424-1)*(W425/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y424/X424-1)*(X425/X$13),\"-\")","v":0},0,0,0,-2.691839169445346E-2,"-","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"F423","v":"Bulk water services"},{"$f":"G423","v":"Gippsland Water"},"BE charges","Revenue cap - Fixed","$m",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W423*W424/10^6","v":0},{"$f":"X423*X424/10^6","v":0.73446480239266532},0.73837280077125322,0.75065862916248005,0.81616675672053907,0.81599999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Bulk water services","Revenue cap - Fixed","-",5.3208790480590018E-3,1.6639058722631495E-2,8.7267534153503634E-2,-2.043169721946958E-4,-1,"-","-","-","-","-","-","-","-","-",null,"Rev","Bulk water services","Revenue cap - Fixed",{"$f":"IFERROR((X425/W425-1)*(W425/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y425/X425-1)*(X425/X$13),\"-\")","v":1.2623060357997348E-4},4.0295131517053531E-4,2.156958810791398E-3,-5.6734820487277801E-6,-2.691839169445346E-2,"-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Qty",{"$f":"F426","v":"Bulk water services"},{"$f":"G426","v":"Latrobe power companies"},{"$f":"H426","v":"BE charges"},{"$f":"I426","v":"Revenue cap - Fixed"},"No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E427,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G427,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H427)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E427,'[6]1. P x Q'!$F:$F,$G427,'[6]1. P x Q'!$G:$G,$H427)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E427,'[6]1. P x Q'!$F:$F,$G427,'[6]1. P x Q'!$G:$G,$H427)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E427,'[6]1. P x Q'!$F:$F,$G427,'[6]1. P x Q'!$G:$G,$H427)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E427,'[6]1. P x Q'!$F:$F,$G427,'[6]1. P x Q'!$G:$G,$H427)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E427,'[6]1. P x Q'!$F:$F,$G427,'[6]1. P x Q'!$G:$G,$H427)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk water services","Revenue cap - Fixed","-",0,0,0,0,-1,"-","-","-","-","-","-","-","-","-",null,"Qty","Bulk water services","Revenue cap - Fixed",{"$f":"IFERROR((X427/W427-1)*(W428/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y427/X427-1)*(X428/X$13),\"-\")","v":0},0,0,0,-4.3742386503486878E-2,"-","-","-","-","-","-","-","-","-"]
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[null,null,null,{"$f":"D426+1","v":121},"Price","Bulk water services","Latrobe power companies","BE charges (immediately recoverable capital works)","Price cap - Variable ","$",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E429,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G429,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H429)*(1+'[3]ESC Model Assumptions'!AE$25)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E429,'[6]1. P x Q'!$F:$F,$G429,'[6]1. P x Q'!$G:$G,$H429)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E429,'[6]1. P x Q'!$F:$F,$G429,'[6]1. P x Q'!$G:$G,$H429)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E429,'[6]1. P x Q'!$F:$F,$G429,'[6]1. P x Q'!$G:$G,$H429)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E429,'[6]1. P x Q'!$F:$F,$G429,'[6]1. P x Q'!$G:$G,$H429)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E429,'[6]1. P x Q'!$F:$F,$G429,'[6]1. P x Q'!$G:$G,$H429)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"Price","Bulk water services","Price cap - Variable ","-","-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Bulk water services","Price cap - Variable ",{"$f":"IFERROR((X429/W429-1)*(W431/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y429/X429-1)*(X431/X$13),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
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[null,null,null,null,"Qty",{"$f":"F432","v":"Bulk water services"},{"$f":"G432","v":"Melbourne Water"},{"$f":"H432","v":"BE charges"},{"$f":"I432","v":"Revenue cap - Fixed"},"No.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS([5]RevenueTariffBasket_FO!$W$69:$W$443,[5]RevenueTariffBasket_FO!$E$69:$E$443,$E433,[5]RevenueTariffBasket_FO!$G$69:$G$443,$G433,[5]RevenueTariffBasket_FO!$H$69:$H$443,$H433)","v":0},{"$f":"SUMIFS('[6]1. P x Q'!T:T,'[6]1. P x Q'!$D:$D,$E433,'[6]1. P x Q'!$F:$F,$G433,'[6]1. P x Q'!$G:$G,$H433)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!U:U,'[6]1. P x Q'!$D:$D,$E433,'[6]1. P x Q'!$F:$F,$G433,'[6]1. P x Q'!$G:$G,$H433)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!V:V,'[6]1. P x Q'!$D:$D,$E433,'[6]1. P x Q'!$F:$F,$G433,'[6]1. P x Q'!$G:$G,$H433)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!W:W,'[6]1. P x Q'!$D:$D,$E433,'[6]1. P x Q'!$F:$F,$G433,'[6]1. P x Q'!$G:$G,$H433)","v":1},{"$f":"SUMIFS('[6]1. P x Q'!X:X,'[6]1. P x Q'!$D:$D,$E433,'[6]1. P x Q'!$F:$F,$G433,'[6]1. P x Q'!$G:$G,$H433)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Bulk water services","Revenue cap - Fixed",{"$f":"IFERROR(X433/W433-1,\"-\")","v":"-"},0,0,0,0,-1,"-","-","-",{"$f":"IFERROR(AG433/AF433-1,\"-\")","v":"-"},"-","-","-","-","-",null,"Qty","Bulk water services","Revenue cap - Fixed",{"$f":"IFERROR((X433/W433-1)*(W434/W$13),\"-\")","v":"-"},{"$f":"IFERROR((Y433/X433-1)*(X434/X$13),\"-\")","v":0},0,0,0,-2.0683617147576375E-3,"-","-","-","-","-","-","-","-","-"]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Irrigation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$451,$E$69:$E$451,$E$71,$F$69:$F$451,$I455)","v":21.758435854425265},19.928540191343608,19.540978970236001,19.467244939723432,18.538621446876277,19.28879528966279,19.621184544696344,19.869451982437731,20.121185170163741,20.376433908003246,20.635248724551051,20.98093254193213,21.3323956177959,21.689734393356584,22.053046916457042,22.422432868292024]
[null,null,null,null,null,null,null,null,"Drainage",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Domestic and stock",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Surface water diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,9.0818111323627964,5.3994647995445844,5.2731717178504605,5.162456868744,5.0325541085392551,5.0971107237112898,5.0957327535499992,5.0957327535499992,5.0957327535499992,5.0957327535499992,5.0957327535499992,5.1772644776068004,5.2601007092485084,5.3442623205964859,5.4297705177260296,5.5166468460096452]
[null,null,null,null,null,null,null,null,"Groundwater diversions",null,null,null,null,null,null,null,null,null,null,null,null,null,9.0074307790859418,1.72787606799751,1.6655792441548785,1.7332839301763996,1.5783848294280853,1.5802407150000002,1.6937230950000002,1.6937230950000002,1.6937230950000002,1.6937230950000002,1.6937230950000002,1.72082266452,1.7483558271523201,1.7763295203867571,1.8047507927129454,1.8336268053963523]
[null,null,null,null,null,null,null,null,"Trade Waste",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Bulk water services",null,null,null,null,null,null,null,null,null,null,null,null,null,0,3.9033179606453543,4.0098799255331974,4.0076116183004631,4.2427456287973166,4.3477000000000006,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Licence applications",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2972044749358742,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W455:W462)","v":41.144882240809878},30.959199019531056,30.489609857774536,30.370597356944291,29.392306013640933,30.313846728374077,26.410640393246343,26.658907830987729,26.91064101871374,27.165889756553245,27.424704573101049,{"$f":"SUM(AH455:AH462)","v":27.879019684058932},28.340852154196728,28.810326234339826,29.287568226896017,29.772706519698023]
[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W13","v":41.144882240809871},30.959199019531056,30.489609857774539,30.370597356944295,29.392306013640933,30.313846728374077,26.410640393246339,26.658907830987726,26.910641018713736,27.165889756553241,27.424704573101046,27.879019684058935,28.340852154196732,28.810326234339829,29.287568226896013,29.772706519698019]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W464-W463","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH464-AH463","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W463,2)=ROUND(W474,2),0,1)","v":0},{"$f":"IF(ROUND(X463,2)=ROUND(X474,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
[null,null,null,null,null,null,null,null,"Price cap - Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIFS(W$69:W$451,$E$69:$E$451,$E$71,$I$69:$I$451,$I470)","v":3.1571038161123384},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Price cap - Variable ",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"Revenue cap - Fixed",null,null,null,null,null,null,null,null,null,null,null,null,null,36.342178990308412,29.008592435017775,28.959365487527421,28.917545189444297,28.607997263640939,28.846846728374075,24.921635393246341,25.147567755987723,25.376630842588735,25.608869427786367,25.844328939402669,26.273358040221378,26.709499924057777,27.152872368518651,27.603595099221696,28.061789821980916]
[null,null,null,null,null,null,null,null,"Revenue cap - Variable",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6455994343891343,1.9506065845132829,1.5302443702471167,1.4530521674999999,0.78430874999999989,1.4670000000000001,1.4890049999999997,1.5113400749999997,1.5340101761249993,1.5570203287668742,1.580375633698377,1.6056616438375513,1.6313522301389523,1.6574538658211753,1.6839731276743142,1.7109166977171031]
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[]
[null,null,null,null,null,null,null,null,null,"Bulk water services"]
[null,null,null,null,null,null,null,null,null,"Western Water",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"(+'[3]Pricing outcomes'!Q$11+'[3]Pricing outcomes'!Q$12)*(1+$AC$607)","v":2653.4181046381786},{"$f":"(+'[3]Pricing outcomes'!R$11+'[3]Pricing outcomes'!R$12)*(1+$AC$607)","v":2745.882972095766},{"$f":"(+'[3]Pricing outcomes'!U$11+'[3]Pricing outcomes'!U$12)*(1+$AC$607)","v":2409.0446538122178},{"$f":"(+'[3]Pricing outcomes'!V$11+'[3]Pricing outcomes'!V$12)*(1+$AC$607)","v":2421.9759952862314},{"$f":"(+'[3]Pricing outcomes'!W$11+'[3]Pricing outcomes'!W$12)*(1+$AC$607)","v":2430.2941562076126},{"$f":"(+'[3]Pricing outcomes'!X$11+'[3]Pricing outcomes'!X$12)*(1+$AC$607)","v":2487.5804094721725},{"$f":"(+'[3]Pricing outcomes'!Y$11+'[3]Pricing outcomes'!Y$12)*(1+$AC$607)","v":2530.7065434797701},{"$f":"('[3]Pricing outcomes'!AO$11+'[3]Pricing outcomes'!AO$12)*($AC$607+1)","v":2573.855487574855},{"$f":"('[3]Pricing outcomes'!AP$11+'[3]Pricing outcomes'!AP$12)*($AC$607+1)","v":2625.8084648304734},{"$f":"('[3]Pricing outcomes'!AQ$11+'[3]Pricing outcomes'!AQ$12)*($AC$607+1)","v":2691.8948474580802},{"$f":"('[3]Pricing outcomes'!AR$11+'[3]Pricing outcomes'!AR$12)*($AC$607+1)","v":2760.833944598447},{"$f":"('[3]Pricing outcomes'!AS$11+'[3]Pricing outcomes'!AS$12)*($AC$607+1)","v":2863.8709916800321}]
[null,null,null,null,null,null,null,null,null,"Gippsland Water",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"(+'[3]Pricing outcomes'!Q$14+'[3]Pricing outcomes'!Q$13)*(1+$AC$607)","v":816.13439433259794},{"$f":"(+'[3]Pricing outcomes'!R$14+'[3]Pricing outcomes'!R$13)*(1+$AC$607)","v":838.19009748512985},{"$f":"(+'[3]Pricing outcomes'!U$14+'[3]Pricing outcomes'!U$13)*(1+$AC$607)","v":756.39197246710705},{"$f":"(+'[3]Pricing outcomes'!V$14+'[3]Pricing outcomes'!V$13)*(1+$AC$607)","v":757.55965091998928},{"$f":"(+'[3]Pricing outcomes'!W$14+'[3]Pricing outcomes'!W$13)*(1+$AC$607)","v":760.24806755535406},{"$f":"(+'[3]Pricing outcomes'!X$14+'[3]Pricing outcomes'!X$13)*(1+$AC$607)","v":762.66434438956412},{"$f":"(+'[3]Pricing outcomes'!Y$14+'[3]Pricing outcomes'!Y$13)*(1+$AC$607)","v":776.00666998325767},{"$f":"('[3]Pricing outcomes'!AO$13+'[3]Pricing outcomes'!AO$14)*($AC$607+1)","v":777.36558673572677},{"$f":"('[3]Pricing outcomes'!AP$13+'[3]Pricing outcomes'!AP$14)*($AC$607+1)","v":778.61107766601367},{"$f":"('[3]Pricing outcomes'!AQ$13+'[3]Pricing outcomes'!AQ$14)*($AC$607+1)","v":778.79516427522753},{"$f":"('[3]Pricing outcomes'!AR$13+'[3]Pricing outcomes'!AR$14)*($AC$607+1)","v":784.93755459989279},{"$f":"('[3]Pricing outcomes'!AS$13+'[3]Pricing outcomes'!AS$14)*($AC$607+1)","v":784.68073739034423}]
[null,null,null,null,null,null,null,null,null,"Latrobe power companies",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"+'[3]Pricing outcomes'!Q$15*(1-$I620)*(1+$AC$607)","v":1402.466145367805},{"$f":"+'[3]Pricing outcomes'!R$15*(1-$I620)*(1+$AC$607)","v":1387.7068841038808},{"$f":"+'[3]Pricing outcomes'!U$15*(1-$V620)*(1+$AC$607)","v":1304.2138873748845},{"$f":"+'[3]Pricing outcomes'!V$15*(1-$V620)*(1+$AC$607)","v":1315.1552666250959},{"$f":"+'[3]Pricing outcomes'!W$15*(1-$V620)*(1+$AC$607)","v":1311.2585785098809},{"$f":"+'[3]Pricing outcomes'!X$15*(1-$V620)*(1+$AC$607)","v":1319.7792853309018},{"$f":"+'[3]Pricing outcomes'!Y$15*(1-$V620)*(1+$AC$607)","v":1323.6306852309992},{"$f":"('[3]Pricing outcomes'!AO$15)*(1-$I$620)*($AC$607+1)","v":1331.165522348678},{"$f":"('[3]Pricing outcomes'!AP$15)*(1-$I$620)*($AC$607+1)","v":1343.8612626576812},{"$f":"('[3]Pricing outcomes'!AQ$15)*(1-$I$620)*($AC$607+1)","v":1353.5579752636163},{"$f":"('[3]Pricing outcomes'!AR$15)*(1-$I$620)*($AC$607+1)","v":1370.6072273192835},{"$f":"('[3]Pricing outcomes'!AS$15)*(1-$I$620)*($AC$607+1)","v":1368.0768889430185}]
[null,null,null,null,null,null,null,null,null,"Latrobe power companies",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges (immediately recoverable capital works)","Price cap - Variable ","$m",{"$f":"+'[3]ESC Model Data'!K$229*'[3]ESC Model Data'!K$9*1000*(1-$I620)","v":274.62885652901599},{"$f":"+'[3]ESC Model Data'!L$229*'[3]ESC Model Data'!L$9*1000*(1-$I620)","v":1258.6691982503714},{"$f":"+'[3]ESC Model Data'!M$229*'[3]ESC Model Data'!M$9*1000*(1-$V620)","v":2077.7961},{"$f":"+'[3]ESC Model Data'!N$229*'[3]ESC Model Data'!N$9*1000*(1-$V620)","v":1850.2608999999998},{"$f":"+'[3]ESC Model Data'!O$229*'[3]ESC Model Data'!O$9*1000*(1-$V620)","v":559.22924999999998},{"$f":"+'[3]ESC Model Data'!P$229*'[3]ESC Model Data'!P$9*1000*(1-$V620)","v":1251.0592499999998},{"$f":"+'[3]ESC Model Data'!Q$229*'[3]ESC Model Data'!Q$9*1000*(1-$V620)","v":623.80004999999994},{"$f":"('[3]ESC Model Data'!R$229*'[3]ESC Model Data'!R$9)*(1-$I620)*1000","v":2310.9043749999996},{"$f":"('[3]ESC Model Data'!S$229*'[3]ESC Model Data'!S$9)*(1-$I620)*1000","v":280.19114999999994},{"$f":"('[3]ESC Model Data'!T$229*'[3]ESC Model Data'!T$9)*(1-$I620)*1000","v":77.830874999999992},{"$f":"('[3]ESC Model Data'!U$229*'[3]ESC Model Data'!U$9)*(1-$I620)*1000","v":505.90068749999995},{"$f":"('[3]ESC Model Data'!V$229*'[3]ESC Model Data'!V$9)*(1-$I620)*1000","v":1149.3025875000001}]
[null,null,null,null,null,null,null,null,null,"Melbourne Water",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"+'[3]Pricing outcomes'!Q$17*(1+$AC$607)","v":60.27515500174011},{"$f":"+'[3]Pricing outcomes'!R$17*(1+$AC$607)","v":61.425511178531934},{"$f":"+'[3]Pricing outcomes'!U$17*(1+$AC$607)","v":56.216921214903792},{"$f":"+'[3]Pricing outcomes'!V$17*(1+$AC$607)","v":56.829503445684303},{"$f":"+'[3]Pricing outcomes'!W$17*(1+$AC$607)","v":56.86471564619734},{"$f":"+'[3]Pricing outcomes'!X$17*(1+$AC$607)","v":57.466535964195309},{"$f":"+'[3]Pricing outcomes'!Y$17*(1+$AC$607)","v":58.457210864310106},{"$f":"('[3]Pricing outcomes'!AO$17)*($AC$607+1)","v":56.755887347831354},{"$f":"('[3]Pricing outcomes'!AP$17)*($AC$607+1)","v":56.621379109481289},{"$f":"('[3]Pricing outcomes'!AQ$17)*($AC$607+1)","v":56.658659469945576},{"$f":"('[3]Pricing outcomes'!AR$17)*($AC$607+1)","v":59.261335449787545},{"$f":"('[3]Pricing outcomes'!AS$17)*($AC$607+1)","v":61.073312966642355}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA608:AA615)","v":6339.1286872522414},{"$f":"SUM(AB608:AB615)","v":7502.2737478751415},{"$f":"SUM(AC608:AC615)","v":7781.7852162531326},{"$f":"SUM(AD608:AD615)","v":7580.3503124751569},6291.2701329359443,7046.580789966054,6473.8830215135577,8223.2273735484177,{"$f":"SUM(AI608:AI615)","v":6270.2944166108091},6156.0823359995829,6691.1537225244565,7449.0113512894613]
[null,null,null,null,null,null,null,null,null,"Non-prescribed"]
[null,null,null,null,null,null,null,null,null,"Bulk water services"]
[null,null,null,null,null,null,null,null,null,"VEWH",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"+'[3]Pricing outcomes'!Q$16*(1+$AC$607)","v":175.24111007016077},{"$f":"+'[3]Pricing outcomes'!R$16*(1+$AC$607)","v":175.11890902940641},{"$f":"+'[3]Pricing outcomes'!U$16*(1+$AC$607)","v":160.14590898620446},{"$f":"+'[3]Pricing outcomes'!V$16*(1+$AC$607)","v":162.12554110984152},{"$f":"+'[3]Pricing outcomes'!W$16*(1+$AC$607)","v":161.54021841698395},{"$f":"+'[3]Pricing outcomes'!X$16*(1+$AC$607)","v":164.03233589769627},{"$f":"+'[3]Pricing outcomes'!Y$16*(1+$AC$607)","v":165.64751858201768},{"$f":"('[3]Pricing outcomes'!AO$16)*($AC$607+1)","v":166.73106410680492},{"$f":"('[3]Pricing outcomes'!AP$16)*($AC$607+1)","v":169.08904667511243},{"$f":"('[3]Pricing outcomes'!AQ$16)*($AC$607+1)","v":170.80194249927129},{"$f":"('[3]Pricing outcomes'!AR$16)*($AC$607+1)","v":176.28332826533148},{"$f":"('[3]Pricing outcomes'!AS$16)*($AC$607+1)","v":177.00035373297931}]
[null,null,null,null,null,null,null,null,0.23130000000000001,"DTF",null,null,null,null,null,null,null,null,null,null,null,0.23130000000000001,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"+'[3]Pricing outcomes'!Q$15*$I620*(1+$AC$607)","v":421.99872437046099},{"$f":"+'[3]Pricing outcomes'!R$15*$I620*(1+$AC$607)","v":417.55769779267291},{"$f":"+'[3]Pricing outcomes'!U$15*$V620*(1+$AC$607)","v":392.43485384390635},{"$f":"+'[3]Pricing outcomes'!V$15*$V620*(1+$AC$607)","v":395.72708881278095},{"$f":"+'[3]Pricing outcomes'!W$15*$V620*(1+$AC$607)","v":394.55458463553464},{"$f":"+'[3]Pricing outcomes'!X$15*$V620*(1+$AC$607)","v":397.1184450332218},{"$f":"+'[3]Pricing outcomes'!Y$15*$V620*(1+$AC$607)","v":398.2773220943543},{"$f":"('[3]Pricing outcomes'!AO$15)*($I620)*($AC$607+1)","v":400.54453664530928},{"$f":"('[3]Pricing outcomes'!AP$15)*($I620)*($AC$607+1)","v":404.36465468026762},{"$f":"('[3]Pricing outcomes'!AQ$15)*($I620)*($AC$607+1)","v":407.28237241898597},{"$f":"('[3]Pricing outcomes'!AR$15)*($I620)*($AC$607+1)","v":412.41245177435968},{"$f":"('[3]Pricing outcomes'!AS$15)*($I620)*($AC$607+1)","v":411.65107898077298}]
[null,null,null,null,null,null,null,null,null,"DTF Rec Works",null,null,null,null,null,null,null,null,null,null,null,null,null,"BE charges","Revenue cap - Fixed","$m",{"$f":"+'[3]ESC Model Data'!K$229*'[3]ESC Model Data'!K$9*1000*$I620","v":82.63516913641395},{"$f":"+'[3]ESC Model Data'!L$229*'[3]ESC Model Data'!L$9*1000*$I620","v":378.73056531196949},{"$f":"+'[3]ESC Model Data'!M$229*'[3]ESC Model Data'!M$9*1000*$V620","v":625.20389999999998},{"$f":"+'[3]ESC Model Data'!N$229*'[3]ESC Model Data'!N$9*1000*$V620","v":556.73910000000001},{"$f":"+'[3]ESC Model Data'!O$229*'[3]ESC Model Data'!O$9*1000*$V620","v":168.27074999999999},{"$f":"+'[3]ESC Model Data'!P$229*'[3]ESC Model Data'!P$9*1000*$V620","v":376.44075000000004},{"$f":"+'[3]ESC Model Data'!Q$229*'[3]ESC Model Data'!Q$9*1000*$V620","v":187.69995},{"$f":"('[3]ESC Model Data'!R$229*'[3]ESC Model Data'!R$9)*$I620*1000","v":695.34562500000004},{"$f":"('[3]ESC Model Data'!S$229*'[3]ESC Model Data'!S$9)*$I620*1000","v":84.308850000000007},{"$f":"('[3]ESC Model Data'!T$229*'[3]ESC Model Data'!T$9)*$I620*1000","v":23.419125000000001},{"$f":"('[3]ESC Model Data'!U$229*'[3]ESC Model Data'!U$9)*$I620*1000","v":152.2243125},{"$f":"('[3]ESC Model Data'!V$229*'[3]ESC Model Data'!V$9)*$I620*1000","v":345.82241249999998}]
[]
[null,null,null,null,null,null,null,null,null,"Water shares: MID"]
[null,null,null,null,null,null,null,null,null,"VEWH - water shares: environmental entitlement (HRWS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]Tariffs & revenue'!V25","v":12460.52},{"$f":"+AA72*$Z624/1000","v":178.10568867199999},181.99330942891308,{"$f":"+AC72*$Z624/1000","v":183.63931306780043},185.2813815079048,186.94532958128721,188.63139319179959,190.33981216260707,193.38524915720876,{"$f":"+AI72*$Z624/1000","v":196.47941314372409},199.62308375402372,202.81705309408807,206.06212594359349]
[null,null,null,null,null,null,null,null,null,"VEWH - water shares: environmental entitlement (LRWS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]Tariffs & revenue'!V26","v":6230.26},{"$f":"+AA75*$Z625/1000","v":44.526422167999996},45.792411000000008,{"$f":"+AC75*$Z625/1000","v":46.479297164999998},47.176486622474997,47.884133921812115,48.60239593063929,49.33143186959888,50.12073477951246,{"$f":"+AI75*$Z625/1000","v":50.922666535984661},51.737429200560413,52.565228067769382,53.406271716853688]
[null,null,null,null,null,null,null,null,null,"Water shares: WID"]
[null,null,null,null,null,null,null,null,null,"VEWH - water shares: environmental entitlement (HRWS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,734.1,{"$f":"+AA120*$Z627/1000","v":100.300083},{"$f":"+AB120*$Z627/1000","v":100.20465000000002},100.95618487500001,101.71335626156252,102.47620643352424,103.24477798177568,104.01911381663901,105.68341963770524,107.37435435190854,109.09234402153906,110.83782152588368,112.61122667029781]
[null,null,null,null,null,null,null,null,null,"VEWH - water shares: environmental entitlement (LRWS)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360.8,{"$f":"+AA123*$Z628/1000","v":24.648052},{"$f":"+AB123*$Z628/1000","v":24.624600000000001},24.8092845,24.995354133750006,25.18281928975313,25.371690434426281,25.561978112684479,25.970969762487435,26.386505278687238,26.808689363146229,27.237628392956569,27.67343044724387]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AA619:AA629)","v":1027.4552494170355},{"$f":"SUM(AB619:AB629)","v":1324.022142562962},{"$f":"SUM(AC619:AC629)","v":1533.6687424379113},{"$f":"SUM(AD619:AD629)","v":1473.7583084483149},1086.8540422788953,1303.4417884695588,1120.8771266379015,1637.7815990890283,1038.9254906656847,988.76498625752663,1134.3778236203889,1334.226899991741]

{"sheet":"Rev&RAV_FO","index":13,"n_rows":122,"n_cols":40,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9181097689241886,3.0892619857096881,3.116187626039725,3.1339721824748485,3.1722615430285952]
[null,null,null,"Revenue requirement - Building Blocks",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9190669595845211,5.869747832951246,6.0312097104178628,6.6175686681305876,7.1934595974779469]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC15","v":28.645600481581894},{"$f":"ExpSummary_FO!AD15","v":28.351878858294743},{"$f":"ExpSummary_FO!AE15","v":26.667914911329056},{"$f":"ExpSummary_FO!AF15","v":27.568038348448912},{"$f":"ExpSummary_FO!AG15","v":26.75150980728662},{"$f":"ExpSummary_FO!AH15","v":28.227706100069888},{"$f":"ExpSummary_FO!AI15","v":25.585531918211096},{"$f":"ExpSummary_FO!AJ15","v":25.32111874806715},{"$f":"ExpSummary_FO!AK15","v":25.876953687939615},{"$f":"ExpSummary_FO!AL15","v":26.713176067247176}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47+AC64","v":2.9474941293345371},{"$f":"+AD47+AD64","v":3.1822028229297366},3.2639630226229723,3.3197267581965528,3.3825764239041405,{"$f":"+AH47+AH64","v":3.3908163833209644},3.3800855413471425,3.4962486672660695,3.6591380932320199,3.7248280951372665]
[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,{"$f":"RollForward_FO!AC17","v":4.6965288638777549},{"$f":"RollForward_FO!AD17","v":5.6481282622444793},{"$f":"RollForward_FO!AE17","v":5.8221311041756945},{"$f":"RollForward_FO!AF17","v":6.4094910598884187},{"$f":"RollForward_FO!AG17","v":6.9864418838357789},{"$f":"RollForward_FO!AH17","v":7.3428370207828841},{"$f":"RollForward_FO!AI17","v":7.9396449696194784},{"$f":"RollForward_FO!AJ17","v":8.7372674968116044},{"$f":"RollForward_FO!AK17","v":9.4364655181767425},{"$f":"RollForward_FO!AL17","v":9.3646472411302213}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0},{"$f":"+PrevPerAdj_FO!AH14","v":0},{"$f":"+PrevPerAdj_FO!AI14","v":0},{"$f":"+PrevPerAdj_FO!AJ14","v":0},{"$f":"+PrevPerAdj_FO!AK14","v":0},{"$f":"+PrevPerAdj_FO!AL14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":-1.5336687424379114},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":-1.4737583084483148},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":-1.0868540422788953},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":-1.3034417884695588},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":-1.1208771266379014},{"$f":"+RevenuePriceCap_FO!AH58+RevenueTariffBasket_FO!AH61","v":-1.6377815990890283},{"$f":"+RevenuePriceCap_FO!AI58+RevenueTariffBasket_FO!AI61","v":-1.0389254906656846},{"$f":"+RevenuePriceCap_FO!AJ58+RevenueTariffBasket_FO!AJ61","v":-0.98876498625752662},{"$f":"+RevenuePriceCap_FO!AK58+RevenueTariffBasket_FO!AK61","v":-1.134377823620389},{"$f":"+RevenuePriceCap_FO!AL58+RevenueTariffBasket_FO!AL61","v":-1.334226899991741}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC122","v":0},{"$f":"AD122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":35.047018631033325},{"$f":"Determination_Lookup!N10","v":31.8695370961332},{"$f":"Determination_Lookup!O10","v":33.071349055089698},{"$f":"Determination_Lookup!P10","v":34.348614807842054},{"$f":"Determination_Lookup!Q10","v":35.213745211096573},{"$f":"Determination_Lookup!R10","v":35.990282837038087},{"$f":"+SUM(AC15:AC22)","v":34.755954732356273},35.708451635020637,34.667154995848833,35.993814378064329,35.999650988388638,37.323577905084704,35.866336938512035,36.565869925887291,37.838179475727991,38.468424503522918]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.25,{"$f":"+AC28","v":0.25},{"$f":"+AD28","v":0.25},0.25,0.25,0.25,0.25,0.25,0.25,0.25,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W24","v":49.448196411295193},{"$f":"+RollForward_FO!X24","v":60.705294910569584},{"$f":"+RollForward_FO!Y24","v":71.084216663484909},{"$f":"+RollForward_FO!Z24","v":89.113989855146357},{"$f":"+RollForward_FO!AA24","v":73.357705826341828},{"$f":"+RollForward_FO!AB24","v":71.173135713412677},{"$f":"AB43","v":102.30971287238432},{"$f":"AC43","v":97.361123555177912},92.412534237971499,87.975969133677069,83.539404029382638,79.102838925088207,74.89796423780335,70.819320840170903,66.740677442538455,62.680208987242374]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W25","v":35.673119820474348},{"$f":"+RollForward_FO!X25","v":53.792568581286474},{"$f":"+RollForward_FO!Y25","v":29.753362333798862},{"$f":"+RollForward_FO!Z25","v":15.670505277254263},{"$f":"+RollForward_FO!AA25","v":10.470022900763356},{"$f":"+RollForward_FO!AB25","v":53.819887020163655}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W27","v":0.63619005882352719},{"$f":"+RollForward_FO!X27","v":9.4731295322390565},{"$f":"+RollForward_FO!Y27","v":1.712403260630216},{"$f":"+RollForward_FO!Z27","v":0.3712652520056296},{"$f":"+RollForward_FO!AA27","v":0.554514276452587},{"$f":"+RollForward_FO!AB27","v":2.7056192695851999}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W26","v":18.073702262443373},{"$f":"+RollForward_FO!X26","v":28.899223030168919},{"$f":"+RollForward_FO!Y26","v":4.2919552830529479},{"$f":"+RollForward_FO!Z26","v":21.949564929976006},{"$f":"+RollForward_FO!AA26","v":5.0745820028184756},{"$f":"+RollForward_FO!AB26","v":12.146284824776618}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!W17","v":5.0688518615710692},{"$f":"RollForward_FO!X17","v":4.2788290599329892},{"$f":"RollForward_FO!Y17","v":5.2217064781474987},{"$f":"RollForward_FO!Z17","v":6.0495389759520792},{"$f":"RollForward_FO!AA17","v":6.6314127649557975},{"$f":"RollForward_FO!AB17","v":7.0432378278988965},{"$f":"+RollForward_FO!AC15","v":4.1604213782751138},{"$f":"+RollForward_FO!AD15","v":4.1604213782751138},{"$f":"+RollForward_FO!AE15","v":3.6483971653631349},{"$f":"+RollForward_FO!AF15","v":3.6483971653631349},{"$f":"+RollForward_FO!AG15","v":3.6483971653631349},{"$f":"+RollForward_FO!AH15","v":3.4167067483535543},{"$f":"+RollForward_FO!AI15","v":3.290475458701148},{"$f":"+RollForward_FO!AJ15","v":3.290475458701148},{"$f":"+RollForward_FO!AK15","v":3.2723005163647865},{"$f":"+RollForward_FO!AL15","v":2.7070283520761387}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!W26","v":0.63727713836198874},{"$f":"ExpSummary_FO!X26","v":0.7624652060301913},{"$f":"ExpSummary_FO!Y26","v":0.49752412030674792},{"$f":"ExpSummary_FO!Z26","v":3.0564201481250883},{"$f":"ExpSummary_FO!AA26","v":0.39408396946564878},{"$f":"ExpSummary_FO!AB26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AC26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AD26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AE26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AF26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AG26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AH26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AI26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AJ26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AK26","v":0.78816793893129755},{"$f":"ExpSummary_FO!AL26","v":0.78816793893129755}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W37:W38)-SUM(W39:W42)","v":60.705294910569584},{"$f":"+SUM(X37:X38)-SUM(X39:X42)","v":71.084216663484909},89.113989855146357,73.357705826341828,71.173135713412677,{"$f":"+SUM(AB37:AB38)-SUM(AB39:AB42)","v":102.30971287238432},97.361123555177912,92.412534237971499,87.975969133677069,83.539404029382638,79.102838925088207,74.89796423780335,70.819320840170903,66.740677442538455,62.680208987242374,59.185012696234935]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(W37,W43)","v":55.076745660932389},65.89475578702725,80.099103259315626,81.2358478407441,72.265420769877252,86.7414242928985,99.835418213781111,94.886828896574713,90.194251685824284,85.757686581529853,81.321121477235423,77.000401581445772,72.858642538987127,68.779999141354679,64.710443214890418,60.932610841738651]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M9","v":3.1432142214805854},{"$f":"Determination_Lookup!N9","v":3.0780747163827251},{"$f":"Determination_Lookup!O9","v":3.6216585653653901},{"$f":"Determination_Lookup!P9","v":4.0725590131177123},{"$f":"Determination_Lookup!Q9","v":4.2299663916571788},{"$f":"Determination_Lookup!R9","v":4.2396461096804208},{"$f":"+AC45*KeyAssumptionsPriceControl_FO!AC42","v":2.5458031644514181},{"$f":"+AD45*KeyAssumptionsPriceControl_FO!AD42","v":2.2393291619591631},{"$f":"+AE45*KeyAssumptionsPriceControl_FO!AE42","v":2.0383900880996286},{"$f":"+AF45*KeyAssumptionsPriceControl_FO!AF42","v":1.8609417988191979},{"$f":"+AG45*KeyAssumptionsPriceControl_FO!AG42","v":1.7158756631696674},{"$f":"+AH45*KeyAssumptionsPriceControl_FO!AH42","v":1.5862082725777829},{"$f":"+AI45*KeyAssumptionsPriceControl_FO!AI42","v":1.4644587150336412},{"$f":"+AJ45*KeyAssumptionsPriceControl_FO!AJ42","v":1.4031119824836356},{"$f":"+AK45*KeyAssumptionsPriceControl_FO!AK42","v":1.3459772188697205},{"$f":"+AL45*KeyAssumptionsPriceControl_FO!AL42","v":1.2673983055081639}]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W47+W41","v":8.2120660830516545},{"$f":"+X47+X41","v":7.3569037763157148},8.8433650435128897,10.122097989069792,10.861379156612976,11.282883937579317,{"$f":"+AC47+AC41","v":6.7062245427265319},6.3997505402342769,5.6867872534627635,5.5093389641823327,5.3642728285328021,{"$f":"+AH47+AH41","v":5.0029150209313373},4.7549341737347888,4.6935874411847838,4.618277735234507,3.9744266575843028]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AB60","v":0},{"$f":"+AC60","v":31.505173716323064},{"$f":"+AD60","v":48.399373823556033},{"$f":"+AE60","v":60.058407992669061},{"$f":"+AF60","v":74.391818678054904},{"$f":"+AG60","v":83.589296083506483},{"$f":"+AH60","v":91.615374862433441},{"$f":"+AI60","v":98.99425959662139},{"$f":"+AJ60","v":106.21521930361723},{"$f":"+AK60","v":116.20409553891156}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC20","v":48.371234732622597},{"$f":"+ExpSummary_FO!AD20","v":25.267154520246898},{"$f":"+ExpSummary_FO!AE20","v":16.793822907354333},{"$f":"+ExpSummary_FO!AF20","v":19.609263342804834},{"$f":"+ExpSummary_FO!AG20","v":15.050280886817925},{"$f":"+ExpSummary_FO!AH20","v":14.466967814250001},{"$f":"+ExpSummary_FO!AI20","v":14.542813008},{"$f":"+ExpSummary_FO!AJ20","v":15.182510508},{"$f":"+ExpSummary_FO!AK20","v":18.6678},{"$f":"+ExpSummary_FO!AL20","v":13.055512500000001}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AD22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AE22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AF22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AG22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AH22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AI22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AJ22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AK22","v":2.5147587628937105},{"$f":"+ExpSummary_FO!AL22","v":2.5147587628937105}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!AC21","v":13.815194767803181},{"$f":"+ExpSummary_FO!AD21","v":4.3704887661508494},{"$f":"+ExpSummary_FO!AE21","v":0.44629603653503047},{"$f":"+ExpSummary_FO!AF21","v":0},{"$f":"+ExpSummary_FO!AG21","v":0},{"$f":"+ExpSummary_FO!AH21","v":0},{"$f":"+ExpSummary_FO!AI21","v":0},{"$f":"+ExpSummary_FO!AJ21","v":0},{"$f":"+ExpSummary_FO!AK21","v":0},{"$f":"+ExpSummary_FO!AL21","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!AC16","v":0.53610748560264088},{"$f":"+RollForward_FO!AD16","v":1.4877068839693655},{"$f":"+RollForward_FO!AE16","v":2.1737339388125601},{"$f":"+RollForward_FO!AF16","v":2.7610938945252843},{"$f":"+RollForward_FO!AG16","v":3.3380447184726445},{"$f":"+RollForward_FO!AH16","v":3.9261302724293303},{"$f":"+RollForward_FO!AI16","v":4.6491695109183304},{"$f":"+RollForward_FO!AJ16","v":5.4467920381104555},{"$f":"+RollForward_FO!AK16","v":6.1641650018119556},{"$f":"+RollForward_FO!AL16","v":6.6576188890540831}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":31.505173716323064},48.399373823556033,60.058407992669061,74.391818678054904,83.589296083506483,{"$f":"+SUM(AH54:AH55)-SUM(AH56:AH59)","v":91.615374862433441},98.99425959662139,106.21521930361723,116.20409553891156,120.08723038696375]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(AC54,AC60)","v":15.752586858161532},39.952273769939552,54.228890908112547,67.225113335361982,78.9905573807807,{"$f":"+AVERAGE(AH54,AH60)","v":87.602335472969969},95.304817229527416,102.60473945011931,111.2096574212644,118.14566296293765]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62*KeyAssumptionsPriceControl_FO!AC42","v":0.40169096488311906},{"$f":"+AD62*KeyAssumptionsPriceControl_FO!AD42","v":0.94287366097057346},{"$f":"+AE62*KeyAssumptionsPriceControl_FO!AE42","v":1.2255729345233435},{"$f":"+AF62*KeyAssumptionsPriceControl_FO!AF42","v":1.458784959377355},{"$f":"+AG62*KeyAssumptionsPriceControl_FO!AG42","v":1.6667007607344728},{"$f":"+AH62*KeyAssumptionsPriceControl_FO!AH42","v":1.8046081107431813},{"$f":"+AI62*KeyAssumptionsPriceControl_FO!AI42","v":1.915626826313501},{"$f":"+AJ62*KeyAssumptionsPriceControl_FO!AJ42","v":2.0931366847824342},{"$f":"+AK62*KeyAssumptionsPriceControl_FO!AK42","v":2.3131608743622993},{"$f":"+AL62*KeyAssumptionsPriceControl_FO!AL42","v":2.4574297896291029}]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC64+AC58","v":0.93779845048575994},2.4305805449399389,3.3993068733359033,4.2198788539026388,5.0047454792071173,{"$f":"+AH64+AH58","v":5.7307383831725112},6.5647963372318312,7.5399287228928902,8.4773258761742554,9.1150486786831859]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":49.448196411295193},{"$f":"+W78","v":60.705294910569584},{"$f":"+X78","v":71.084216663484909},{"$f":"+Y78","v":89.113989855146357},{"$f":"+Z78","v":73.357705826341828},{"$f":"+AA78","v":71.173135713412677},{"$f":"+AB78","v":102.30971287238432},128.86629727150097,140.81190806152753,148.03437712634613,157.93122270743754,{"$f":"+AG78","v":162.69213500859468},{"$f":"+AH78","v":166.51333910023681},{"$f":"+AI78","v":169.81358043679231},{"$f":"+AJ78","v":172.9558967461557},{"$f":"+AK78","v":178.88430452615395}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W55+W38","v":35.673119820474348},{"$f":"+X55+X38","v":53.792568581286474},29.753362333798862,15.670505277254263,10.470022900763356,53.819887020163655,{"$f":"+AC55+AC38","v":48.371234732622597},25.267154520246898,16.793822907354333,19.609263342804834,15.050280886817925,{"$f":"+AH55+AH38","v":14.466967814250001},14.542813008,15.182510508,18.6678,13.055512500000001]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56+W39","v":0.63619005882352719},9.4731295322390565,1.712403260630216,0.3712652520056296,0.554514276452587,2.7056192695851999,{"$f":"+AC56+AC39","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,{"$f":"+AH56+AH39","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W57+W40","v":18.073702262443373},28.899223030168919,4.2919552830529479,21.949564929976006,5.0745820028184756,12.146284824776618,{"$f":"+AC57+AC40","v":13.815194767803181},4.3704887661508494,0.44629603653503047,0,0,{"$f":"+AH57+AH40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W58+W41","v":5.0688518615710692},4.2788290599329892,5.2217064781474987,6.0495389759520792,6.6314127649557975,7.0432378278988965,{"$f":"+AC58+AC41","v":4.6965288638777549},5.6481282622444793,5.8221311041756945,6.4094910598884187,6.9864418838357789,{"$f":"+AH58+AH41","v":7.3428370207828841},7.9396449696194784,8.7372674968116044,9.4364655181767425,9.3646472411302213]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W59+W42","v":0.63727713836198874},0.7624652060301913,0.49752412030674792,3.0564201481250883,0.39408396946564878,0.78816793893129755,{"$f":"+AC59+AC42","v":0.78816793893129755},0.78816793893129755,0.78816793893129755,0.78816793893129755,0.78816793893129755,{"$f":"+AH59+AH42","v":0.78816793893129755},0.78816793893129755,0.78816793893129755,0.78816793893129755,0.78816793893129755]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W71:W72)-SUM(W73:W76)","v":60.705294910569584},{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":71.084216663484909},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":89.113989855146357},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":73.357705826341828},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":71.173135713412677},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":102.30971287238432},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":128.86629727150097},140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,{"$f":"+SUM(AH71:AH72)-SUM(AH73:AH76)","v":166.51333910023681},169.81358043679231,172.9558967461557,178.88430452615395,179.27224308319873]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!W30","v":60.705294910569584},{"$f":"+RollForward_FO!X30","v":71.084216663484909},{"$f":"+RollForward_FO!Y30","v":89.113989855146357},{"$f":"+RollForward_FO!Z30","v":73.357705826341828},{"$f":"+RollForward_FO!AA30","v":71.173135713412677},{"$f":"+RollForward_FO!AB30","v":102.30971287238432},{"$f":"+RollForward_FO!AC30","v":128.86629727150097},{"$f":"+RollForward_FO!AD30","v":140.81190806152753},{"$f":"+RollForward_FO!AE30","v":148.03437712634613},{"$f":"+RollForward_FO!AF30","v":157.93122270743754},{"$f":"+RollForward_FO!AG30","v":162.69213500859468},{"$f":"+RollForward_FO!AH30","v":166.51333910023681},{"$f":"+RollForward_FO!AI30","v":169.81358043679231},{"$f":"+RollForward_FO!AJ30","v":172.9558967461557},{"$f":"+RollForward_FO!AK30","v":178.88430452615395},{"$f":"+RollForward_FO!AL30","v":179.2722430831987}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(W79,2)=ROUND(W78,2),0,1)","v":0},{"$f":"IF(ROUND(X79,2)=ROUND(X78,2),0,1)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W78-W79","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0},{"$f":"+AH78-AH79","v":0},0,0,0,{"$f":"+AL78-AL79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":1.9004524886877761E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":1.3321492007104752E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.1910604732690686E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":1.1149228130360234E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":5.0890585241730291E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AH14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AI14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AJ14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AK14","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AL14","v":0.03}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":0.89184826472962064},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":0.90879741727199348},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":0.92090395480225984},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":0.94108151735270373},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":0.95157384987893467},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.0609},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.092727},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.1255088100000001},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.1592740743000001},{"$f":"+KeyAssumptionsPriceControl_FO!AH15","v":1.1940522965290001},{"$f":"+KeyAssumptionsPriceControl_FO!AI15","v":1.2298738654248702},{"$f":"+KeyAssumptionsPriceControl_FO!AJ15","v":1.2667700813876164},{"$f":"+KeyAssumptionsPriceControl_FO!AK15","v":1.3047731838292449},{"$f":"+KeyAssumptionsPriceControl_FO!AL15","v":1.3439163793441222}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.25,0.25,0.25,0.25,0.25,{"$f":"+AH28","v":0.25},0.25,0.25,0.25,0.25]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!AC43","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5587538412683801E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5587538412683801E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD32","v":4.2285038412683801E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE32","v":4.0674205079350476E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF32","v":3.9154066666666668E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG32","v":3.7995733333333337E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AH32","v":3.7217433333333327E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AI32","v":3.635413333333333E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AJ32","v":3.6798300000000006E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AK32","v":3.7503300000000003E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AL32","v":3.7500000000000006E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/23"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC15:AC19)","v":34.755954732356273},35.708451635020637,34.667154995848833,35.993814378064329,35.999650988388638,37.323577905084704,35.866336938512035,36.565869925887291,37.838179475727991,38.468424503522918]
[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,{"$f":"+AC73","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105,{"$f":"+AH73","v":2.5147587628937105},2.5147587628937105,2.5147587628937105,2.5147587628937105,2.5147587628937105]
[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,{"$f":"+AC74","v":13.815194767803181},4.3704887661508494,0.44629603653503047,0,0,{"$f":"+AH74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!AC25","v":0},{"$f":"ExpSummary_FO!AD25","v":0},{"$f":"ExpSummary_FO!AE25","v":0},{"$f":"ExpSummary_FO!AF25","v":0},{"$f":"ExpSummary_FO!AG25","v":0},{"$f":"ExpSummary_FO!AH25","v":0},{"$f":"ExpSummary_FO!AI25","v":0},{"$f":"ExpSummary_FO!AJ25","v":0},{"$f":"ExpSummary_FO!AK25","v":0},{"$f":"ExpSummary_FO!AL25","v":0}]
[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,{"$f":"+AC15","v":28.645600481581894},28.351878858294743,26.667914911329056,27.568038348448912,26.75150980728662,28.227706100069888,25.585531918211096,25.32111874806715,25.876953687939615,26.713176067247176]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC62+AC45","v":115.58800507194265},134.83910266651426,144.42314259393683,152.98279991689185,160.31167885801614,{"$f":"+AH62+AH45","v":164.60273705441574},168.16345976851454,171.38473859147399,175.92010063615481,179.07827380467631]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC103*AC86","v":69.352803043165579},80.903461599908553,86.653885556362098,91.78967995013511,96.187007314809676,{"$f":"+AH103*AH86","v":98.761642232649436},100.89807586110872,102.83084315488439,105.55206038169288,107.44696428280578]
[]
[null,null,null,null,null,"$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$85","v":35.798633374326961},37.883096339593394,37.88173627714891,40.511355188016076,41.733462074687317,{"$f":"+AH98*AH$85","v":44.566303912245438},44.1110704491986,46.320550022025238,49.370241904848001,51.69834577784723]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC99*AC$85","v":2.5902015257805218},2.6679075715539375,2.7479447987005554,2.8303831426615726,2.9152946369414194,{"$f":"+AH99*AH$85","v":3.0027534760496621},3.0928360803311525,3.1856211627410871,3.2811897976233197,3.3796254915520194]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC100*AC$85","v":14.229650610837277},4.6366515320094361,0.48767972911481422,0,0,{"$f":"+AH100*AH$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC101*AC$85","v":0},0,0,0,0,{"$f":"+AH101*AH$85","v":0},0,0,0,0]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC102*AC$85","v":29.504968496029353},30.07850828076489,29.140750657311866,31.028070035597104,31.01233176796957,{"$f":"+AH102*AH$85","v":33.705357294534117},31.466977039201677,32.07603565731452,33.763555251214889,35.90027486107688]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC19","v":0.7473533601845348},{"$f":"+'Finance&Tax_FO'!AD19","v":2.0951972888800787},{"$f":"+'Finance&Tax_FO'!AE19","v":3.0739144937762122},{"$f":"+'Finance&Tax_FO'!AF19","v":4.0360813402278666},{"$f":"+'Finance&Tax_FO'!AG19","v":5.0596168541517814},{"$f":"+'Finance&Tax_FO'!AH19","v":6.1156280282726572},{"$f":"+'Finance&Tax_FO'!AI19","v":7.3528041296829452},{"$f":"+'Finance&Tax_FO'!AJ19","v":8.6816578156913362},{"$f":"+'Finance&Tax_FO'!AK19","v":8.1989882799152802},{"$f":"+'Finance&Tax_FO'!AL19","v":9.0016086784078304}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC18","v":19.16980511557362},{"$f":"+'Finance&Tax_FO'!AD18","v":20.350407163781554},{"$f":"+'Finance&Tax_FO'!AE18","v":21.349870097730328},{"$f":"+'Finance&Tax_FO'!AF18","v":22.404094366847456},{"$f":"+'Finance&Tax_FO'!AG18","v":23.349042600558025},{"$f":"+'Finance&Tax_FO'!AH18","v":24.148077502557051},{"$f":"+'Finance&Tax_FO'!AI18","v":25.187735581805828},{"$f":"+'Finance&Tax_FO'!AJ18","v":26.25375085058943},{"$f":"+'Finance&Tax_FO'!AK18","v":27.140698615174067},{"$f":"+'Finance&Tax_FO'!AL18","v":27.770406163069193}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC104*AC$91*AC$85","v":3.2564722799403332},3.6293452457428192,3.8514014480919601,4.0450102863183508,4.2367941832102511,4.3889240977965809,4.5112537171508764,4.7934582611704615,5.1650106515914471,5.4149900703924594]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!AC20","v":380},{"$f":"IF(AC116<0,-AC116,0)","v":394.28976435162036},{"$f":"IF(AD116<0,-AD116,0)","v":409.89221841964235},{"$f":"IF(AE116<0,-AE116,0)","v":426.67847404070324},{"$f":"IF(AF116<0,-AF116,0)","v":444.84999173901639},{"$f":"IF(AG116<0,-AG116,0)","v":463.85902043327729},{"$f":"IF(AH116<0,-AH116,0)","v":484.64794996814265},{"$f":"IF(AI116<0,-AI116,0)","v":505.96281390645419},{"$f":"IF(AJ116<0,-AJ116,0)","v":528.26154530645363},{"$f":"IF(AK116<0,-AK116,0)","v":549.878366401878}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-394.28976435162036},-409.89221841964235,-426.67847404070324,-444.84999173901639,-463.85902043327729,{"$f":"SUM(AH107:AH108,AH110)-SUM(AH111:AH115)","v":-484.64794996814265},-505.96281390645419,-528.26154530645363,-549.878366401878,-572.88767490542511]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$92)))","v":0},0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC117*$H92","v":0},0,0,0,0,{"$f":"+AH117*$H92","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC117-AC118","v":0},0,0,0,0,{"$f":"AH117-AH118","v":0},0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC120/AC85","v":0},0,0,0,0,{"$f":"+AH120/AH85","v":0},0,0,0,0]

{"sheet":"RevenuePriceCap_FO","index":14,"n_rows":535,"n_cols":78,"rows_kept":535,"cut":false,"hidden":false,"merged":[[2,2,2,6],[33,29,33,31],[33,34,33,36],[468,8,468,37],[50,44,50,58],[61,44,61,58],[50,63,50,77],[51,44,51,48],[51,49,51,53],[51,54,51,58],[51,63,51,67],[51,68,51,72],[51,73,51,77],[61,63,61,77],[62,44,62,47],[62,48,62,58],[62,63,62,66],[62,67,62,77],[63,73,63,77],[63,44,63,48],[63,49,63,53],[63,54,63,58],[63,63,63,67],[63,68,63,72]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,"$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",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"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,{"$f":"+W54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($E$66:$E$65502,$E$68,W$66:W$65502)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W12+W13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W14-W15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Determination_Lookup!M10","v":35.047018631033325},{"$f":"Determination_Lookup!N10","v":31.8695370961332},{"$f":"Determination_Lookup!O10","v":33.071349055089698},{"$f":"Determination_Lookup!P10","v":34.348614807842054},{"$f":"Determination_Lookup!Q10","v":35.213745211096573},{"$f":"Determination_Lookup!R10","v":35.990282837038087},{"$f":"+'Rev&RAV_FO'!AC23","v":34.755954732356273},{"$f":"+'Rev&RAV_FO'!AD23","v":35.708451635020637},{"$f":"+'Rev&RAV_FO'!AE23","v":34.667154995848833},{"$f":"+'Rev&RAV_FO'!AF23","v":35.993814378064329},{"$f":"+'Rev&RAV_FO'!AG23","v":35.999650988388638},{"$f":"+'Rev&RAV_FO'!AH23","v":37.323577905084704},{"$f":"+'Rev&RAV_FO'!AI23","v":35.866336938512035},{"$f":"+'Rev&RAV_FO'!AJ23","v":36.565869925887291},{"$f":"+'Rev&RAV_FO'!AK23","v":37.838179475727991},{"$f":"+'Rev&RAV_FO'!AL23","v":38.468424503522918}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0},{"$f":"+NotPres_FO!AH12","v":0},{"$f":"+NotPres_FO!AI12","v":0},{"$f":"+NotPres_FO!AJ12","v":0},{"$f":"+NotPres_FO!AK12","v":0},{"$f":"+NotPres_FO!AL12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W17+W20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AH17:AL17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":166.35860885262878},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AH18:AL18)*(1+RRR)^0.5","v":174.72209121009638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AF30-AF31","v":-166.35860885262878},null,"Variance",null,null,{"$f":"+AK30-AK31","v":-174.72209121009638}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AK30+AK31=0,\"\",IF(AK30<(AK31*0.99),\"INSUFFICIENT REVENUE\",IF(AK30>(AK31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/23"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Irrigation & Drainage Contract Revenue"]
[null,null,null,null,null,"Domestic & Stock Contract Revenue"]
[null,null,null,null,null,"Diversions Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W42:W45)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH42:AH45)","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W49:W51)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AH49:AH51)","v":0},0,0,0,0,null,null,null,null,null,null,{"$f":"AS64","v":"4th Reg Period"},null,null,null,null,{"$f":"AX64","v":"5th Reg Period"},null,null,null,null,{"$f":"BC64","v":"6th Reg Period"},null,null,null,null,null,null,null,null,{"$f":"BL64","v":"4th Reg Period"},null,null,null,null,{"$f":"BQ64","v":"5th Reg Period"},null,null,null,null,{"$f":"BV64","v":"6th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AP65","v":"PQR"},null,null,{"$f":"AS65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,{"$f":"BI65","v":"PQR"},null,null,{"$f":"BL65","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W46+W52","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AH46+AH52","v":0},0,0,0,0,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$66,AS$66:AS$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$66,AT$66:AT$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$66,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$66,BM$66:BM$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$67,AS$66:AS$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$67,AT$66:AT$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Quantity",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$67,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$67,BM$66:BM$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,"$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,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$68,AS$66:AS$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AP$66:$AP$65589,$AP$68,AT$66:AT$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Revenue",null,null,{"$f":"SUMIF($BI$66:$BI$65589,$BI$68,BL$66:BL$65589)","v":0},{"$f":"SUMIF($BI$66:$BI$65589,$BI$68,BM$66:BM$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS54:AW54),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX54:BB54),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC54:BG54),\"-\")","v":"-"},null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL54:BP54)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ54:BU54)","v":0},null,null,null,null,{"$f":"AVERAGE(BV54:BZ54)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS55:AW55),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX55:BB55),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC55:BG55),\"-\")","v":"-"},null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL55:BP55)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ55:BU55)","v":0},null,null,null,null,{"$f":"AVERAGE(BV55:BZ55)","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,{"$f":"+IF(AC58>0,\"CHECK\",\"\")","v":""},"","","","",{"$f":"+IF(AH58>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AS56:AW56),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(AX56:BB56),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BC56:BG56),\"-\")","v":"-"},null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BL56:BP56)","v":0},null,null,null,null,{"$f":"AVERAGE(BQ56:BU56)","v":0},null,null,null,null,{"$f":"AVERAGE(BV56:BZ56)","v":0}]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR(IF((X13/W13-1)-BL56=0,0,1),\"-\")","v":"-"},{"$f":"IFERROR(IF((Y13/X13-1)-BM56=0,0,1),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",{"$f":"IFERROR(IF((AL13/AK13-1)-BZ56=0,0,1),\"-\")","v":"-"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue-Weighted YoY Growth Rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,null,null,null,{"$f":"AS64","v":"4th Reg Period"},null,null,null,null,{"$f":"AX64","v":"5th Reg Period"},null,null,null,null,{"$f":"BC64","v":"6th Reg Period"}]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
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[]
[]
[]
[]
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[null,null,null,null,null,null,null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W502-W454","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH502-AH454","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"I470","v":"Irrigation"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W470/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I471","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W471/W$470,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W472/W$470,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Drainage"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W474/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I475","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W475/W$474,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W476/W$474,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Domestic and stock"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W478/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W479/W$478,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W480/W$478,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Surface water diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W482/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W483/W$482,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W484/W$482,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Groundwater diversions"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W486/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W487/W$486,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W488/W$486,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Trade Waste"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W490/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W491/W$490,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W492/W$490,\"\")","v":""},"","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Bulk water services"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W494/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W495/W$494,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I496","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,"","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Licence applications"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W498/W$502,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Fixed"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W499/W$498,\"\")","v":""},"","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Variable"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W500/W$498,\"\")","v":""},"","","","","","","","","",""]

{"sheet":"NotPres_FO","index":15,"n_rows":251,"n_cols":38,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,"$m, 01/01/23",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,W$31:W$1989)","v":2.9730105058527219},1.6430444793698591,1.4727277118247111,2.7313444877740656,2.9761221374045794,0.21,0.21565554721944358,0.21499899174724915,0.21434900182977668,0.2137055118114789,0.21306845669336411,0.21306845669336411,0.21306845669336411,0.21306845669336411,0.21306845669336411,0.21306845669336411]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0,{"$f":"+AH16-AH17-AH18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$1989)","v":0},0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"MID salinity (not regulated in WP3)"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$88","v":0.15752844875592847},{"$f":"+'[3]ESC Model Data'!H$88","v":0},{"$f":"+'[3]ESC Model Data'!I$88","v":0},{"$f":"+'[3]ESC Model Data'!J$88","v":0},{"$f":"+'[3]ESC Model Data'!K$88","v":0},{"$f":"+'[3]ESC Model Data'!L$88","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W35-W36-W37","v":0},0,{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},0,{"$f":"+AC35-AC36-AC37","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Treasury management"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$89","v":0.10919764098789596},{"$f":"+'[3]ESC Model Data'!H$89","v":9.4977097328344848E-2},{"$f":"+'[3]ESC Model Data'!I$89","v":9.8315443783950879E-2},{"$f":"+'[3]ESC Model Data'!J$89","v":9.0231684942763388E-2},{"$f":"+'[3]ESC Model Data'!K$89","v":5.7798982188295156E-2},0.06,{"$f":"+'[3]ESC Model Data'!AD$91","v":6.5655547219443583E-2},{"$f":"+'[3]ESC Model Data'!AE$91","v":6.4998991747249157E-2},{"$f":"+'[3]ESC Model Data'!AF$91","v":6.4349001829776667E-2},{"$f":"+'[3]ESC Model Data'!AG$91","v":6.3705511811478904E-2},{"$f":"+'[3]ESC Model Data'!AH$91","v":6.3068456693364097E-2},{"$f":"+AG48","v":6.3068456693364097E-2},{"$f":"+AH48","v":6.3068456693364097E-2},6.3068456693364097E-2,6.3068456693364097E-2,6.3068456693364097E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W50-W51-W52","v":0},0,0,0,{"$f":"+AA50-AA51-AA52","v":0},0,{"$f":"+AC50-AC51-AC52","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Property management"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$90","v":4.0050084094006039E-2},{"$f":"+'[3]ESC Model Data'!H$90","v":0.11857372221682824},{"$f":"+'[3]ESC Model Data'!I$90","v":0.11335177814202183},{"$f":"+'[3]ESC Model Data'!J$90","v":0.11285181096621531},{"$f":"+'[3]ESC Model Data'!K$90","v":0.16078625954198469},0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15,0.15]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W65-W66-W67","v":0},0,0,0,{"$f":"+AA65-AA66-AA67","v":0},0,{"$f":"+AC65-AC66-AC67","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Projects"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$91+'[3]ESC Model Data'!G$92","v":2.6662343320148914},{"$f":"+'[3]ESC Model Data'!H$91+'[3]ESC Model Data'!H$92","v":1.4294936598246861},{"$f":"+'[3]ESC Model Data'!I$91+'[3]ESC Model Data'!I$92","v":1.2610604898987383},{"$f":"+'[3]ESC Model Data'!J$91+'[3]ESC Model Data'!J$92","v":2.5282609918650869},{"$f":"+'[3]ESC Model Data'!K$91+'[3]ESC Model Data'!K$92","v":2.7575368956742996},{"$f":"+'[3]ESC Model Data'!L$91+'[3]ESC Model Data'!L$92","v":0},{"$f":"+'[3]ESC Model Data'!M$91+'[3]ESC Model Data'!M$92","v":0},{"$f":"+'[3]ESC Model Data'!N$91+'[3]ESC Model Data'!N$92","v":0},{"$f":"+'[3]ESC Model Data'!O$91+'[3]ESC Model Data'!O$92","v":0},{"$f":"+'[3]ESC Model Data'!P$91+'[3]ESC Model Data'!P$92","v":0},{"$f":"+'[3]ESC Model Data'!Q$91+'[3]ESC Model Data'!Q$92","v":0},{"$f":"+'[3]ESC Model Data'!R$91+'[3]ESC Model Data'!R$92","v":0},{"$f":"+'[3]ESC Model Data'!S$91+'[3]ESC Model Data'!S$92","v":0},{"$f":"+'[3]ESC Model Data'!T$91+'[3]ESC Model Data'!T$92","v":0},{"$f":"+'[3]ESC Model Data'!U$91+'[3]ESC Model Data'!U$92","v":0},{"$f":"+'[3]ESC Model Data'!V$91+'[3]ESC Model Data'!V$92","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W80-W81-W82","v":0},0,0,0,{"$f":"+AA80-AA81-AA82","v":0},0,{"$f":"+AC80-AC81-AC82","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Asset sales"]
[]
[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,{"$f":"+W95-W96-W97","v":0},0,0,0,{"$f":"+AA95-AA96-AA97","v":0},0,{"$f":"+AC95-AC96-AC97","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Non-prescribed revenue offset of revenue requirement"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!H$93","v":0},{"$f":"+'[3]ESC Model Data'!I$93","v":0},{"$f":"+'[3]ESC Model Data'!J$93","v":0},{"$f":"+'[3]ESC Model Data'!K$93","v":0},{"$f":"+'[3]ESC Model Data'!L$93","v":0},{"$f":"+'[3]ESC Model Data'!M$93","v":0},{"$f":"+'[3]ESC Model Data'!N$93","v":0},{"$f":"+'[3]ESC Model Data'!O$93","v":0},{"$f":"+'[3]ESC Model Data'!P$93","v":0},{"$f":"+'[3]ESC Model Data'!Q$93","v":0},{"$f":"+'[3]ESC Model Data'!R$93","v":0},{"$f":"+'[3]ESC Model Data'!S$93","v":0},{"$f":"+'[3]ESC Model Data'!T$93","v":0},{"$f":"+'[3]ESC Model Data'!U$93","v":0},{"$f":"+'[3]ESC Model Data'!V$93","v":0}]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W110-W111-W112","v":0},0,0,0,{"$f":"+AA110-AA111-AA112","v":0},0,{"$f":"+AC110-AC111-AC112","v":0},0,0,0,0,{"$f":"+AH110-AH111-AH112","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W125-W126-W127","v":0},0,0,0,{"$f":"+AA125-AA126-AA127","v":0},{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0,{"$f":"+AH125-AH126-AH127","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W140-W141-W142","v":0},0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0,{"$f":"+AH140-AH141-AH142","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155-W156-W157","v":0},0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0,{"$f":"+AH155-AH156-AH157","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W170-W171-W172","v":0},0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0,{"$f":"+AH170-AH171-AH172","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W185-W186-W187","v":0},0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0,{"$f":"+AH185-AH186-AH187","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W200-W201-W202","v":0},0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0,{"$f":"+AH200-AH201-AH202","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215-W216-W217","v":0},0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0,{"$f":"+AH215-AH216-AH217","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W230-W231-W232","v":0},0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0,{"$f":"+AH230-AH231-AH232","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W245-W246-W247","v":0},0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0,{"$f":"+AH245-AH246-AH247","v":0},0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

{"sheet":"Finance&Tax_FO","index":16,"n_rows":146,"n_cols":38,"rows_kept":146,"cut":false,"hidden":false,"merged":[[2,1,2,5],[54,3,54,7],[79,3,79,7],[80,3,80,7],[81,3,81,7],[45,3,45,7],[46,3,46,7],[47,3,47,7],[48,3,48,7],[49,3,49,7],[50,3,50,7],[51,3,51,7],[52,3,52,7],[53,3,53,7],[59,3,59,7],[60,3,60,7],[61,3,61,7],[62,3,62,7],[63,3,63,7],[64,3,64,7],[72,3,72,7],[73,3,73,7],[74,3,74,7],[75,3,75,7],[65,3,65,7],[66,3,66,7],[95,3,95,7],[96,3,96,7],[97,3,97,7],[98,3,98,7],[99,3,99,7],[100,3,100,7],[83,3,83,7],[85,3,85,7],[86,3,86,7],[87,3,87,7],[105,3,105,7],[106,3,106,7],[101,3,101,7],[102,3,102,7],[91,3,91,7],[92,3,92,7],[93,3,93,7],[94,3,94,7],[103,3,103,7],[104,3,104,7],[109,3,109,7],[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],[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],[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]]}
[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W26","v":8.3680153846153544},{"$f":"+X26","v":7.1864200710479178},7.481779141104286,12.056341337907371,23.132203562340962,19.864999999999998,0.90466914180966007,0.33906033544791853,0.63983847567329233,0.47982197291371842,0.74965461772683484,{"$f":"+AH26","v":0.76177454260675936},0.62094307120769443,0.91858308625588381,0.16564996759585676,0.44717586522220398]
[null,null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W27","v":0.18388778280542922},4.0713143872113451E-2,2.3889570552147212E-2,2.3377358490566026E-2,7.2511450381679388E-2,2.5000000000000001E-2,1.5199718572520941E-2,2.6192410913352796E-3,5.7134357757383694E-2,6.7289159914305133E-2,7.1401082467314927E-2,{"$f":"+AH27","v":7.1846864850764761E-2},8.2040517365797497E-2,7.3034429782581289E-2,7.9334065824313446E-2,8.1447010287548763E-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,{"$f":"+W29","v":24.555746606334754},{"$f":"+X29","v":31.327113676731621},53.25202453987724,66.625471698113188,65.155216284987262,58.5,61.650485436893206,79.502912621359229,85.267961165048561,87.528155339805807,94.054368932038827,{"$f":"+AH29","v":96.111650485436897},98.554368932038841,102.1650485436893,105.57281553398059,113.83495145631068]
[null,null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W30","v":1.1963918552036157},1.6384289520426198,1.961116564417176,1.9615728987993133,1.838007633587786,2.2330000000000001,2.7607874999999997,3.3289124999999999,3.6074999999999999,3.8737499999999998,4.1418749999999998,{"$f":"+AH30","v":4.335},4.5581250000000004,4.80375,5.1449999999999996,5.4956250000000004]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W37","v":16.924403619909441},{"$f":"+X37","v":17.440630550621574},{"$f":"+Y37","v":18.049656441717772},{"$f":"+Z37","v":17.67328301886792},{"$f":"+AA37","v":17.439529262086509},{"$f":"+AB37","v":18.860250000000001},{"$f":"+AC37","v":19.16980511557362},20.350407163781554,21.349870097730328,22.404094366847456,23.349042600558025,{"$f":"+AH37","v":24.148077502557051},25.187735581805828,26.25375085058943,27.140698615174067,27.770406163069193]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W39","v":16.924403619909441},{"$f":"+X39","v":17.440630550621574},{"$f":"+Y39","v":18.049656441717772},{"$f":"+Z39","v":17.67328301886792},{"$f":"+AA39","v":17.439529262086509},{"$f":"+AB39","v":18.860250000000001},{"$f":"+AC39","v":19.16980511557362},20.350407163781554,21.349870097730328,22.404094366847456,23.349042600558025,{"$f":"+AH39","v":24.148077502557051},25.187735581805828,26.25375085058943,27.140698615174067,27.770406163069193]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC42+AC45","v":0.7473533601845348},2.0951972888800787,3.0739144937762122,4.0360813402278666,5.0596168541517814,{"$f":"AH42+AH45","v":6.1156280282726572},7.3528041296829452,8.6816578156913362,8.1989882799152802,9.0016086784078304]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X35","v":387},null,null,null,null,{"$f":"+AC35","v":380}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/23"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!G373","v":8.3680153846153544},{"$f":"'[3]ESC Model Data'!H373","v":7.1864200710479178},{"$f":"'[3]ESC Model Data'!I373","v":7.481779141104286},{"$f":"'[3]ESC Model Data'!J373","v":12.056341337907371},{"$f":"'[3]ESC Model Data'!K373","v":23.132203562340962},{"$f":"'[3]ESC Model Data'!L373","v":19.864999999999998},{"$f":"'[3]ESC Model Data'!M373","v":0.90466914180966007},{"$f":"'[3]ESC Model Data'!N373","v":0.33906033544791853},{"$f":"'[3]ESC Model Data'!O373","v":0.63983847567329233},{"$f":"'[3]ESC Model Data'!P373","v":0.47982197291371842},{"$f":"'[3]ESC Model Data'!Q373","v":0.74965461772683484},{"$f":"'[3]ESC Model Data'!R373","v":0.76177454260675936},{"$f":"'[3]ESC Model Data'!S373","v":0.62094307120769443},{"$f":"'[3]ESC Model Data'!T373","v":0.91858308625588381},{"$f":"'[3]ESC Model Data'!U373","v":0.16564996759585676},{"$f":"'[3]ESC Model Data'!V373","v":0.44717586522220398}]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$374","v":0.18388778280542922},{"$f":"+'[3]ESC Model Data'!H$374","v":4.0713143872113451E-2},{"$f":"+'[3]ESC Model Data'!I$374","v":2.3889570552147212E-2},{"$f":"+'[3]ESC Model Data'!J$374","v":2.3377358490566026E-2},{"$f":"+'[3]ESC Model Data'!K$374","v":7.2511450381679388E-2},{"$f":"+[3]LTFM!D$269/1000","v":2.5000000000000001E-2},{"$f":"+[3]LTFM!J$269/1000","v":1.5199718572520941E-2},{"$f":"+[3]LTFM!K$269/1000","v":2.6192410913352796E-3},{"$f":"+[3]LTFM!L$269/1000","v":5.7134357757383694E-2},{"$f":"+[3]LTFM!M$269/1000","v":6.7289159914305133E-2},{"$f":"+[3]LTFM!N$269/1000","v":7.1401082467314927E-2},{"$f":"+[3]LTFM!O$269/1000","v":7.1846864850764761E-2},{"$f":"+[3]LTFM!P$269/1000","v":8.2040517365797497E-2},{"$f":"+[3]LTFM!Q$269/1000","v":7.3034429782581289E-2},{"$f":"+[3]LTFM!R$269/1000","v":7.9334065824313446E-2},{"$f":"+[3]LTFM!S$269/1000","v":8.1447010287548763E-2}]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$375","v":24.555746606334754},{"$f":"+'[3]ESC Model Data'!H$375","v":31.327113676731621},{"$f":"+'[3]ESC Model Data'!I$375","v":53.25202453987724},{"$f":"+'[3]ESC Model Data'!J$375","v":66.625471698113188},{"$f":"+'[3]ESC Model Data'!K$375","v":65.155216284987262},{"$f":"+'[3]ESC Model Data'!L$375","v":58.5},{"$f":"+'[3]ESC Model Data'!M$375","v":61.650485436893206},{"$f":"+'[3]ESC Model Data'!N$375-1.8","v":79.502912621359229},{"$f":"+'[3]ESC Model Data'!O$375-5.8","v":85.267961165048561},{"$f":"+'[3]ESC Model Data'!P$375-8.2","v":87.528155339805807},{"$f":"+'[3]ESC Model Data'!Q$375-10.8","v":94.054368932038827},{"$f":"+'[3]ESC Model Data'!R$375-13.5","v":96.111650485436897},{"$f":"+'[3]ESC Model Data'!S$375-16.3","v":98.554368932038841},{"$f":"+'[3]ESC Model Data'!T$375-19","v":102.1650485436893},{"$f":"+'[3]ESC Model Data'!U$375-22","v":105.57281553398059},{"$f":"+'[3]ESC Model Data'!V$375-25","v":113.83495145631068}]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'[3]ESC Model Data'!G$376","v":1.1963918552036157},{"$f":"+'[3]ESC Model Data'!H$376","v":1.6384289520426198},{"$f":"+'[3]ESC Model Data'!I$376","v":1.961116564417176},{"$f":"+'[3]ESC Model Data'!J$376","v":1.9615728987993133},{"$f":"+'[3]ESC Model Data'!K$376","v":1.838007633587786},{"$f":"+[3]LTFM!D$270/1000","v":2.2330000000000001},{"$f":"+[3]LTFM!J$270/1000","v":2.7607874999999997},{"$f":"+[3]LTFM!K$270/1000","v":3.3289124999999999},{"$f":"+[3]LTFM!L$270/1000","v":3.6074999999999999},{"$f":"+[3]LTFM!M$270/1000","v":3.8737499999999998},{"$f":"+[3]LTFM!N$270/1000","v":4.1418749999999998},{"$f":"+[3]LTFM!O$270/1000","v":4.335},{"$f":"+[3]LTFM!P$270/1000","v":4.5581250000000004},{"$f":"+[3]LTFM!Q$270/1000","v":4.80375},{"$f":"+[3]LTFM!R$270/1000","v":5.1449999999999996},{"$f":"+[3]LTFM!S$270/1000","v":5.4956250000000004}]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter positive values"]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,387,null,null,null,null,380]
[]
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[null,null,null,{"$f":"+'Capex_FO input'!C145","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M145","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN145","v":0},{"$f":"+'Capex_FO input'!CO145","v":0},{"$f":"+'Capex_FO input'!CP145","v":0},{"$f":"+'Capex_FO input'!CQ145","v":0},{"$f":"+'Capex_FO input'!CR145","v":0},{"$f":"+'Capex_FO input'!CS145","v":0},{"$f":"+'Capex_FO input'!CT145","v":0},{"$f":"+'Capex_FO input'!CU145","v":0},{"$f":"+'Capex_FO input'!CV145","v":0},{"$f":"+'Capex_FO input'!CW145","v":0}]

{"sheet":"Indicators_FO","index":17,"n_rows":252,"n_cols":38,"rows_kept":252,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"Calculated adjustment required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!X393","v":-22.627107647900232},{"$f":"'[3]ESC Model Data'!Y393","v":-24.722982781235146},{"$f":"'[3]ESC Model Data'!Z393","v":-0.13287090569049553},{"$f":"'[3]ESC Model Data'!AA393","v":-14.876869090477385},{"$f":"'[3]ESC Model Data'!AB393","v":-2.7951497586595622},{"$f":"'[3]ESC Model Data'!AC393","v":-11.535163178854162},{"$f":"'[3]ESC Model Data'!AD393","v":-13.649925756080513},{"$f":"'[3]ESC Model Data'!AE393","v":-3.2583126699103104},{"$f":"'[3]ESC Model Data'!AF393","v":2.4495930216044144},{"$f":"'[3]ESC Model Data'!AG393","v":2.3208444593638617},{"$f":"'[3]ESC Model Data'!AH393","v":3.0709230402093723},{"$f":"'[3]ESC Model Data'!AI393","v":1.0302356239838986},{"$f":"'[3]ESC Model Data'!AJ393","v":3.6183105106489535},{"$f":"'[3]ESC Model Data'!AK393","v":4.0353998745539528},{"$f":"'[3]ESC Model Data'!AL393","v":3.4293343977512052},{"$f":"'[3]ESC Model Data'!AM393","v":2.1618687732802044}]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$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,{"$f":"+SUM(W16:W19)","v":-22.627107647900232},{"$f":"+SUM(X16:X19)","v":-24.722982781235146},-0.13287090569049553,-14.876869090477385,-2.7951497586595622,{"$f":"+SUM(AB16:AB19)","v":-11.535163178854162},-13.649925756080513,{"$f":"+SUM(AD16:AD19)","v":-3.2583126699103104},2.4495930216044144,2.3208444593638617,3.0709230402093723,1.0302356239838986,3.6183105106489535,4.0353998745539528,3.4293343977512052,2.1618687732802044]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"Calculated adjustment required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!X394","v":-1.0897197165610848},{"$f":"'[3]ESC Model Data'!Y394","v":1.1528916977039145},{"$f":"'[3]ESC Model Data'!Z394","v":1.5461383682822571},{"$f":"'[3]ESC Model Data'!AA394","v":0.75132287113206075},{"$f":"'[3]ESC Model Data'!AB394","v":0.3449850155934655},{"$f":"'[3]ESC Model Data'!AC394","v":-5.5415101375631934},{"$f":"'[3]ESC Model Data'!AD394","v":-1.3139145946138768},{"$f":"'[3]ESC Model Data'!AE394","v":-0.4844111388756005},{"$f":"'[3]ESC Model Data'!AF394","v":1.7698458378224373},{"$f":"'[3]ESC Model Data'!AG394","v":1.3897806950527496},{"$f":"'[3]ESC Model Data'!AH394","v":2.9993450358075791},{"$f":"'[3]ESC Model Data'!AI394","v":2.3481753177214841},{"$f":"'[3]ESC Model Data'!AJ394","v":6.7200304201656138},{"$f":"'[3]ESC Model Data'!AK394","v":8.4426788937978756},{"$f":"'[3]ESC Model Data'!AL394","v":9.167834142538581},{"$f":"'[3]ESC Model Data'!AM394","v":9.610051663654005}]
[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":-1.0897197165610848},{"$f":"+SUM(X24:X27)","v":1.1528916977039145},1.5461383682822571,0.75132287113206075,{"$f":"+SUM(AA24:AA27)","v":0.3449850155934655},{"$f":"+SUM(AB24:AB27)","v":-5.5415101375631934},-1.3139145946138768,{"$f":"+SUM(AD24:AD27)","v":-0.4844111388756005},1.7698458378224373,1.3897806950527496,2.9993450358075791,2.3481753177214841,6.7200304201656138,8.4426788937978756,9.167834142538581,9.610051663654005]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"Calculated adjustment required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!X395","v":-23.317437041248585},{"$f":"'[3]ESC Model Data'!Y395","v":-25.874578619560619},{"$f":"'[3]ESC Model Data'!Z395","v":0.72250621430947426},{"$f":"'[3]ESC Model Data'!AA395","v":-18.136534469812442},{"$f":"'[3]ESC Model Data'!AB395","v":-3.5606640363395381},{"$f":"'[3]ESC Model Data'!AC395","v":-17.634735102359684},{"$f":"'[3]ESC Model Data'!AD395","v":-10.288198184367401},{"$f":"'[3]ESC Model Data'!AE395+1.87","v":1.2053458353775008},{"$f":"'[3]ESC Model Data'!AF395","v":2.8522719711865498},{"$f":"'[3]ESC Model Data'!AG395","v":3.1687642953378328},{"$f":"'[3]ESC Model Data'!AH395","v":2.3764095513593135},{"$f":"'[3]ESC Model Data'!AI395","v":1.0560367996286733},{"$f":"'[3]ESC Model Data'!AJ395","v":-0.65652412134939908},{"$f":"'[3]ESC Model Data'!AK395","v":-1.8887273574316712},{"$f":"'[3]ESC Model Data'!AL395","v":-3.1443915331207748},{"$f":"'[3]ESC Model Data'!AM395","v":-4.7762514323571796}]
[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":-23.317437041248585},{"$f":"+SUM(X32:X40)","v":-25.874578619560619},0.72250621430947426,-18.136534469812442,{"$f":"+SUM(AA32:AA40)","v":-3.5606640363395381},{"$f":"+SUM(AB32:AB40)","v":-17.634735102359684},-10.288198184367401,{"$f":"+SUM(AD32:AD40)","v":1.2053458353775008},2.8522719711865498,3.1687642953378328,2.3764095513593135,1.0560367996286733,-0.65652412134939908,-1.8887273574316712,-3.1443915331207748,-4.7762514323571796]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Calculated adjustment required",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]ESC Model Data'!X396","v":19.136655499381884},{"$f":"'[3]ESC Model Data'!Y396","v":15.066620985099732},{"$f":"'[3]ESC Model Data'!Z396","v":9.0898171118599684},{"$f":"'[3]ESC Model Data'!AA396","v":19.068882373337061},{"$f":"'[3]ESC Model Data'!AB396","v":8.6149999999999967},{"$f":"'[3]ESC Model Data'!AC396","v":28.114832061068707},{"$f":"'[3]ESC Model Data'!AD396","v":16.947718802820546},{"$f":"'[3]ESC Model Data'!AE396","v":5.0417007278964547},{"$f":"'[3]ESC Model Data'!AF396","v":1.4516686604556206},{"$f":"'[3]ESC Model Data'!AG396","v":0.41968639261093088},{"$f":"'[3]ESC Model Data'!AH396","v":0.67199732432089121},{"$f":"'[3]ESC Model Data'!AI396","v":-3.4227873486802451E-2},{"$f":"'[3]ESC Model Data'!AJ396","v":-0.14487007936928009},{"$f":"'[3]ESC Model Data'!AK396","v":-9.0417342574365733E-2},{"$f":"'[3]ESC Model Data'!AL396","v":0.36701066280651062},{"$f":"'[3]ESC Model Data'!AM396","v":-0.52268055666984026}]
[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":19.136655499381884},{"$f":"+SUM(X45:X50)","v":15.066620985099732},{"$f":"+SUM(Y45:Y50)","v":9.0898171118599684},{"$f":"+SUM(Z45:Z50)","v":19.068882373337061},{"$f":"+SUM(AA45:AA50)","v":8.6149999999999967},{"$f":"+SUM(AB45:AB50)","v":28.114832061068707},{"$f":"+SUM(AC45:AC50)","v":16.947718802820546},{"$f":"+SUM(AD45:AD50)","v":5.0417007278964547},1.4516686604556206,0.41968639261093088,0.67199732432089121,-3.4227873486802451E-2,-0.14487007936928009,-9.0417342574365733E-2,0.36701066280651062,-0.52268055666984026]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W55:W60)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(AE55:AE60)","v":0},0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,0,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,{"$f":"+KeyAssumptionsPriceControl_FO!AA23","v":3.7532999999999997E-2},null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"Determination_Lookup!W21","v":4.4999999999999998E-2},null,{"$f":"Determination_Lookup!X21","v":3.5000000000000003E-2},null,1.4999999999999999E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":39.581368137900284},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":30.923361467868407},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":30.692261446761943},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":31.353207843581149},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":30.421648940854411},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":34.160894341788655},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":36.637070916297603},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":37.783125363919382},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":37.780285719756542},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":40.048236366672377},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":40.882899489429178},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AH17+RevenuePriceCap_FO!AH15)*'Rev&RAV_FO'!AH85,(RevenueTariffBasket_FO!AH17+RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85)","v":44.737706237216109},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AI17+RevenuePriceCap_FO!AI15)*'Rev&RAV_FO'!AI85,(RevenueTariffBasket_FO!AI17+RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85)","v":44.242948617319726},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AJ17+RevenuePriceCap_FO!AJ15)*'Rev&RAV_FO'!AJ85,(RevenueTariffBasket_FO!AJ17+RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85)","v":46.017189501559528},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AK17+RevenuePriceCap_FO!AK15)*'Rev&RAV_FO'!AK85,(RevenueTariffBasket_FO!AK17+RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85)","v":48.71540095884923},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AL17+RevenuePriceCap_FO!AL15)*'Rev&RAV_FO'!AL85,(RevenueTariffBasket_FO!AL17+RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85)","v":51.844140059158192}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH15,RevenueTariffBasket_FO!AH15)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI15,RevenueTariffBasket_FO!AI15)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ15,RevenueTariffBasket_FO!AJ15)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK15,RevenueTariffBasket_FO!AK15)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL15,RevenueTariffBasket_FO!AL15)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W25+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X25+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y25+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z25+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA25+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB25+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC25+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD25+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE25+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF25+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG25+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH25+NotPres_FO!AH21)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI25+NotPres_FO!AI21)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ25+NotPres_FO!AJ21)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK25+NotPres_FO!AK21)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL25+NotPres_FO!AL21)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W22+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.56738499999999803},{"$f":"+(ExpSummary_FO!X22+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":8.6091556523819026},{"$f":"+(ExpSummary_FO!Y22+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.5769589349306508},{"$f":"+(ExpSummary_FO!Z22+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0.34939086669779185},{"$f":"+(ExpSummary_FO!AA22+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.52766128485682007},{"$f":"+(ExpSummary_FO!AB22+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":2.7056192695851999},{"$f":"+(ExpSummary_FO!AC22+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":2.5902015257805218},{"$f":"+(ExpSummary_FO!AD22+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":2.6679075715539375},{"$f":"+(ExpSummary_FO!AE22+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":2.7479447987005554},{"$f":"+(ExpSummary_FO!AF22+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":2.8303831426615726},{"$f":"+(ExpSummary_FO!AG22+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":2.9152946369414194},{"$f":"+(ExpSummary_FO!AH22+NotPres_FO!AH18)*'Rev&RAV_FO'!AH85","v":3.0027534760496621},{"$f":"+(ExpSummary_FO!AI22+NotPres_FO!AI18)*'Rev&RAV_FO'!AI85","v":3.0928360803311525},{"$f":"+(ExpSummary_FO!AJ22+NotPres_FO!AJ18)*'Rev&RAV_FO'!AJ85","v":3.1856211627410871},{"$f":"+(ExpSummary_FO!AK22+NotPres_FO!AK18)*'Rev&RAV_FO'!AK85","v":3.2811897976233197},{"$f":"+(ExpSummary_FO!AL22+NotPres_FO!AL18)*'Rev&RAV_FO'!AL85","v":3.3796254915520194}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!W21+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":16.118999999999939},{"$f":"+(ExpSummary_FO!X21+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":26.263539250984827},{"$f":"+(ExpSummary_FO!Y21+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":3.9524785939979123},{"$f":"+(ExpSummary_FO!Z21+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":20.656329869533511},{"$f":"+(ExpSummary_FO!AA21+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":4.828839532948332},{"$f":"+(ExpSummary_FO!AB21+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":12.146284824776618},{"$f":"+(ExpSummary_FO!AC21+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":14.229650610837277},{"$f":"+(ExpSummary_FO!AD21+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":4.6366515320094361},{"$f":"+(ExpSummary_FO!AE21+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0.48767972911481422},{"$f":"+(ExpSummary_FO!AF21+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG21+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0},{"$f":"+(ExpSummary_FO!AH21+NotPres_FO!AH17)*'Rev&RAV_FO'!AH85","v":0},{"$f":"+(ExpSummary_FO!AI21+NotPres_FO!AI17)*'Rev&RAV_FO'!AI85","v":0},{"$f":"+(ExpSummary_FO!AJ21+NotPres_FO!AJ17)*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+(ExpSummary_FO!AK21+NotPres_FO!AK17)*'Rev&RAV_FO'!AK85","v":0},{"$f":"+(ExpSummary_FO!AL21+NotPres_FO!AL17)*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.16400000000000067},3.7000000000001067E-2,2.2000000000000255E-2,2.2000000000000176E-2,6.9000000000000131E-2,2.5000000000000001E-2,{"$f":"+AC189","v":1.5655710129696573E-2},2.778752873797597E-3,6.2432255349152616E-2,7.5734542301049285E-2,8.2773423781314484E-2,{"$f":"+AH189","v":8.5788913973464359E-2},0.10089948821412956,9.2517830559778649E-2,0.10351296165170834,0.10945797117404601]
[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,{"$f":"+(ExpSummary_FO!W26+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.56835450999999804},{"$f":"+(ExpSummary_FO!X26+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.69292640999999622},{"$f":"+(ExpSummary_FO!Y26+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.45817192999999945},{"$f":"+(ExpSummary_FO!Z26+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":2.8763405106649338},{"$f":"+(ExpSummary_FO!AA26+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.37499999999999994},{"$f":"+(ExpSummary_FO!AB26+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.78816793893129755},{"$f":"+(ExpSummary_FO!AC26+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.8118129770992365},{"$f":"+(ExpSummary_FO!AD26+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.83616736641221356},{"$f":"+(ExpSummary_FO!AE26+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.86125238740457999},{"$f":"+(ExpSummary_FO!AF26+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.8870899590267175},{"$f":"+(ExpSummary_FO!AG26+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.91370265779751891},{"$f":"+(ExpSummary_FO!AH26+NotPres_FO!AH22)*'Rev&RAV_FO'!AH85","v":0.94111373753144456},{"$f":"+(ExpSummary_FO!AI26+NotPres_FO!AI22)*'Rev&RAV_FO'!AI85","v":0.969347149657388},{"$f":"+(ExpSummary_FO!AJ26+NotPres_FO!AJ22)*'Rev&RAV_FO'!AJ85","v":0.99842756414710965},{"$f":"+(ExpSummary_FO!AK26+NotPres_FO!AK22)*'Rev&RAV_FO'!AK85","v":1.028380391071523},{"$f":"+(ExpSummary_FO!AL26+NotPres_FO!AL22)*'Rev&RAV_FO'!AL85","v":1.0592318028036687}]
[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,{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0},{"$f":"+NotPres_FO!AH12*'Rev&RAV_FO'!AH85","v":0},{"$f":"+NotPres_FO!AI12*'Rev&RAV_FO'!AI85","v":0},{"$f":"+NotPres_FO!AJ12*'Rev&RAV_FO'!AJ85","v":0},{"$f":"+NotPres_FO!AK12*'Rev&RAV_FO'!AK85","v":0},{"$f":"+NotPres_FO!AL12*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W20","v":-22.627107647900232},-24.722982781235146,-0.13287090569049553,-14.876869090477385,-2.7951497586595622,-11.535163178854162,-13.649925756080513,-3.2583126699103104,2.4495930216044144,2.3208444593638617,3.0709230402093723,{"$f":"+AH20","v":1.0302356239838986},3.6183105106489535,4.0353998745539528,3.4293343977512052,2.1618687732802044]
[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,{"$f":"+(W83-W84)+SUM(W85:W91)","v":34.37299999999999},{"$f":"+(X83-X84)+SUM(X85:X91)","v":41.802999999999983},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":36.56900000000001},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":40.380400000000002},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":33.427},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":38.290803196227607},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":40.634465984063823},42.668317916858456,44.389187911930058,46.16228847002558,47.865593248158802,{"$f":"+(AH83-AH84)+SUM(AH85:AH91)","v":49.797597988754582},52.024341846171353,54.329155933561452,56.557818506946987,58.554324097968134]
[]
[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,{"$f":"+ExpSummary_FO!W15*'Rev&RAV_FO'!W85","v":24.787841835983961},{"$f":"+ExpSummary_FO!X15*'Rev&RAV_FO'!X85","v":24.060283172360183},{"$f":"+ExpSummary_FO!Y15*'Rev&RAV_FO'!Y85","v":25.155964415833715},{"$f":"+ExpSummary_FO!Z15*'Rev&RAV_FO'!Z85","v":25.659976295032653},{"$f":"+ExpSummary_FO!AA15*'Rev&RAV_FO'!AA85","v":25.37948572232002},{"$f":"+ExpSummary_FO!AB15*'Rev&RAV_FO'!AB85","v":27.980367097563185},{"$f":"+ExpSummary_FO!AC15*'Rev&RAV_FO'!AC85","v":29.504968496029353},{"$f":"+ExpSummary_FO!AD15*'Rev&RAV_FO'!AD85","v":30.07850828076489},{"$f":"+ExpSummary_FO!AE15*'Rev&RAV_FO'!AE85","v":29.140750657311866},{"$f":"+ExpSummary_FO!AF15*'Rev&RAV_FO'!AF85","v":31.028070035597104},{"$f":"+ExpSummary_FO!AG15*'Rev&RAV_FO'!AG85","v":31.01233176796957},{"$f":"+ExpSummary_FO!AH15*'Rev&RAV_FO'!AH85","v":33.705357294534117},{"$f":"+ExpSummary_FO!AI15*'Rev&RAV_FO'!AI85","v":31.466977039201677},{"$f":"+ExpSummary_FO!AJ15*'Rev&RAV_FO'!AJ85","v":32.07603565731452},{"$f":"+ExpSummary_FO!AK15*'Rev&RAV_FO'!AK85","v":33.763555251214889},{"$f":"+ExpSummary_FO!AL15*'Rev&RAV_FO'!AL85","v":35.90027486107688}]
[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,{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":2.6514742606676815},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":1.4931945793143351},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":1.3562407741662592},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":2.5704178149673611},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":2.8319999999999994},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.21},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.22212521363602689},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.22809243034465662},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.23422494172244637},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.24052743628937859},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.24700473789572933},{"$f":"+NotPres_FO!AH14*'Rev&RAV_FO'!AH85","v":0.25441488003260121},{"$f":"+NotPres_FO!AI14*'Rev&RAV_FO'!AI85","v":0.26204732643357925},{"$f":"+NotPres_FO!AJ14*'Rev&RAV_FO'!AJ85","v":0.26990874622658667},{"$f":"+NotPres_FO!AK14*'Rev&RAV_FO'!AK85","v":0.27800600861338426},{"$f":"+NotPres_FO!AL14*'Rev&RAV_FO'!AL85","v":0.28634618887178581}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!W17","v":16.924403619909441},{"$f":"+'Finance&Tax_FO'!X17","v":17.440630550621574},{"$f":"+'Finance&Tax_FO'!Y17","v":18.049656441717772},{"$f":"+'Finance&Tax_FO'!Z17","v":17.67328301886792},{"$f":"+'Finance&Tax_FO'!AA17","v":17.439529262086509},{"$f":"+'Finance&Tax_FO'!AB17","v":18.860250000000001},{"$f":"+'Finance&Tax_FO'!AC17","v":19.16980511557362},{"$f":"+'Finance&Tax_FO'!AD17","v":20.350407163781554},{"$f":"+'Finance&Tax_FO'!AE17","v":21.349870097730328},{"$f":"+'Finance&Tax_FO'!AF17","v":22.404094366847456},{"$f":"+'Finance&Tax_FO'!AG17","v":23.349042600558025},{"$f":"+'Finance&Tax_FO'!AH17","v":24.148077502557051},{"$f":"+'Finance&Tax_FO'!AI17","v":25.187735581805828},{"$f":"+'Finance&Tax_FO'!AJ17","v":26.25375085058943},{"$f":"+'Finance&Tax_FO'!AK17","v":27.140698615174067},{"$f":"+'Finance&Tax_FO'!AL17","v":27.770406163069193}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W195","v":1.0670000000000013},{"$f":"+X195","v":1.4889999999999999},{"$f":"+Y195","v":1.8060000000000009},{"$f":"+Z195","v":1.8460000000000008},{"$f":"+AA195","v":1.7490000000000006},{"$f":"+AB195","v":2.2330000000000001},{"$f":"+AC195","v":2.8437612569999997},3.5330160135691959,3.9426857824502251,4.3578714012554611,4.8023112746768737,{"$f":"+AH195","v":5.1761703212891366},5.6069257800432721,6.0790063631756581,6.7093188053553057,7.3783847116747925]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!W27*'Rev&RAV_FO'!W85","v":0},{"$f":"Capex_FO_AC!X27*'Rev&RAV_FO'!X85","v":0},{"$f":"Capex_FO_AC!Y27*'Rev&RAV_FO'!Y85","v":0},{"$f":"Capex_FO_AC!Z27*'Rev&RAV_FO'!Z85","v":0},{"$f":"Capex_FO_AC!AA27*'Rev&RAV_FO'!AA85","v":0},{"$f":"Capex_FO_AC!AB27*'Rev&RAV_FO'!AB85","v":0},{"$f":"Capex_FO_AC!AC27*'Rev&RAV_FO'!AC85","v":0},{"$f":"Capex_FO_AC!AD27*'Rev&RAV_FO'!AD85","v":0},{"$f":"Capex_FO_AC!AE27*'Rev&RAV_FO'!AE85","v":0},{"$f":"Capex_FO_AC!AF27*'Rev&RAV_FO'!AF85","v":0},{"$f":"Capex_FO_AC!AG27*'Rev&RAV_FO'!AG85","v":0},{"$f":"Capex_FO_AC!AH27*'Rev&RAV_FO'!AH85","v":0},{"$f":"Capex_FO_AC!AI27*'Rev&RAV_FO'!AI85","v":0},{"$f":"Capex_FO_AC!AJ27*'Rev&RAV_FO'!AJ85","v":0},{"$f":"Capex_FO_AC!AK27*'Rev&RAV_FO'!AK85","v":0},{"$f":"Capex_FO_AC!AL27*'Rev&RAV_FO'!AL85","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W28","v":-1.0897197165610848},1.1528916977039145,1.5461383682822571,0.75132287113206075,0.3449850155934655,-5.5415101375631934,-1.3139145946138768,-0.4844111388756005,1.7698458378224373,1.3897806950527496,2.9993450358075791,{"$f":"+AH28","v":2.3481753177214841},6.7200304201656138,8.4426788937978756,9.167834142538581,9.610051663654005]
[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,{"$f":"+SUM(W95:W100)","v":44.341000000000001},{"$f":"+SUM(X95:X100)","v":45.636000000000003},{"$f":"+SUM(Y95:Y100)","v":47.914000000000001},{"$f":"+SUM(Z95:Z100)","v":48.500999999999998},{"$f":"+SUM(AA95:AA100)","v":47.744999999999997},{"$f":"+SUM(AB95:AB100)","v":43.742106959999994},{"$f":"+SUM(AC95:AC100)","v":50.426745487625119},53.705612749584695,56.437377317037303,59.420343935042148,62.410035416907782,{"$f":"+SUM(AH95:AH100)","v":65.632195316134386},69.243716147649963,73.121380511104064,77.059412822896221,80.945463588346669]
[]
[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,{"$f":"+W92-W101","v":-9.9680000000000106},{"$f":"+X92-X101","v":-3.8330000000000197},{"$f":"+Y92-Y101","v":-11.344999999999992},{"$f":"+Z92-Z101","v":-8.120599999999996},{"$f":"+AA92-AA101","v":-14.317999999999998},{"$f":"+AB92-AB101","v":-5.4513037637723869},{"$f":"+AC92-AC101","v":-9.7922795035612964},-11.037294832726239,-12.048189405107244,-13.258055465016568,-14.544442168748979,{"$f":"+AH92-AH101","v":-15.834597327379804},-17.219374301478609,-18.792224577542612,-20.501594315949234,-22.391139490378535]
[]
[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,{"$f":"'Rev&RAV_FO'!W87*W103","v":-2.9904000000000033},{"$f":"'Rev&RAV_FO'!X87*X103","v":-1.1499000000000059},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-3.4034999999999975},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":-2.4361799999999989},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":-4.295399999999999},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":-1.635391129131716},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":-2.4480698758903241},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":-2.7593237081815598},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":-3.0120473512768111},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":-3.314513866254142},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":-3.6361105421872448},{"$f":"'Rev&RAV_FO'!AH87*AH103","v":-3.9586493318449509},{"$f":"'Rev&RAV_FO'!AI87*AI103","v":-4.3048435753696523},{"$f":"'Rev&RAV_FO'!AJ87*AJ103","v":-4.698056144385653},{"$f":"'Rev&RAV_FO'!AK87*AK103","v":-5.1253985789873084},{"$f":"'Rev&RAV_FO'!AL87*AL103","v":-5.5977848725946338}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0,{"$f":"IF(AH103<=0,0,AH103*$J$80)","v":0},0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W107<=0,0,IF(W107-W174<=0,0,W107-W174))","v":0},{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0,{"$f":"IF(AH107<=0,0,IF(AH107-AH174<=0,0,AH107-AH174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W103-W105-W109","v":-6.9776000000000078},{"$f":"X103-X105-X109","v":-2.6831000000000138},{"$f":"Y103-Y105-Y109","v":-7.9414999999999942},{"$f":"Z103-Z105-Z109","v":-5.6844199999999976},{"$f":"AA103-AA105-AA109","v":-10.022599999999999},{"$f":"AB103-AB105-AB109","v":-3.8159126346406707},{"$f":"AC103-AC105-AC109","v":-7.3442096276709723},-8.2779711245446794,-9.0361420538304333,-9.943541598762426,-10.908331626561734,{"$f":"AH103-AH105-AH109","v":-11.875947995534853},-12.914530726108957,-14.094168433156959,-15.376195736961925,-16.793354617783901]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+W83","v":39.581368137900284},30.923361467868407,30.692261446761943,31.353207843581149,30.421648940854411,34.160894341788655,{"$f":"+AC83","v":36.637070916297603},37.783125363919382,37.780285719756542,40.048236366672377,40.882899489429178,{"$f":"+AH83","v":44.737706237216109},44.242948617319726,46.017189501559528,48.71540095884923,51.844140059158192]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W90","v":0},{"$f":"+X90","v":0},{"$f":"+Y90","v":0},{"$f":"+Z90","v":0},{"$f":"+AA90","v":0},{"$f":"+AB90","v":0},{"$f":"+AC90","v":0},0,0,0,0,{"$f":"+AH90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":0.56738499999999803},{"$f":"+X86","v":8.6091556523819026},1.5769589349306508,0.34939086669779185,0.52766128485682007,2.7056192695851999,{"$f":"+AC86","v":2.5902015257805218},2.6679075715539375,2.7479447987005554,2.8303831426615726,2.9152946369414194,{"$f":"+AH86","v":3.0027534760496621},3.0928360803311525,3.1856211627410871,3.2811897976233197,3.3796254915520194]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W87","v":16.118999999999939},26.263539250984827,3.9524785939979123,20.656329869533511,4.828839532948332,12.146284824776618,{"$f":"+AC87","v":14.229650610837277},4.6366515320094361,0.48767972911481422,0,0,{"$f":"+AH87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W84","v":0},{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0,{"$f":"-AH84","v":0},0,0,0,0]
[]
[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,{"$f":"-SUM(W95:W96)","v":-27.439316096651645},{"$f":"-SUM(X95:X96)","v":-25.553477751674517},{"$f":"-SUM(Y95:Y96)","v":-26.512205189999975},{"$f":"-SUM(Z95:Z96)","v":-28.230394110000013},{"$f":"-SUM(AA95:AA96)","v":-28.21148572232002},{"$f":"-SUM(AB95:AB96)","v":-28.190367097563186},{"$f":"-SUM(AC95:AC96)","v":-29.727093709665379},-30.306600711109546,-29.374975599034311,-31.268597471886483,-31.259336505865299,{"$f":"-SUM(AH95:AH96)","v":-33.959772174566716},-31.729024365635254,-32.345944403541104,-34.041561259828271,-36.18662104994867]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W174","v":0},{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},0,0,0,0]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.16400000000000067},{"$f":"+X189","v":3.7000000000001067E-2},{"$f":"+Y189","v":2.2000000000000255E-2},{"$f":"+Z189","v":2.2000000000000176E-2},{"$f":"+AA189","v":6.9000000000000131E-2},{"$f":"+AB189","v":2.5000000000000001E-2},{"$f":"+AC189","v":1.5655710129696573E-2},2.778752873797597E-3,6.2432255349152616E-2,7.5734542301049285E-2,8.2773423781314484E-2,{"$f":"+AH189","v":8.5788913973464359E-2},0.10089948821412956,9.2517830559778649E-2,0.10351296165170834,0.10945797117404601]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.0670000000000013},{"$f":"-X195","v":-1.4889999999999999},{"$f":"-Y195","v":-1.8060000000000009},{"$f":"-Z195","v":-1.8460000000000008},{"$f":"-AA195","v":-1.7490000000000006},{"$f":"-AB195","v":-2.2330000000000001},{"$f":"-AC195","v":-2.8437612569999997},-3.5330160135691959,-3.9426857824502251,-4.3578714012554611,-4.8023112746768737,{"$f":"-AH195","v":-5.1761703212891366},-5.6069257800432721,-6.0790063631756581,-6.7093188053553057,-7.3783847116747925]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W41","v":-23.317437041248585},-25.874578619560619,0.72250621430947426,-18.136534469812442,-3.5606640363395381,-17.634735102359684,-10.288198184367401,1.2053458353775008,2.8522719711865498,3.1687642953378328,2.3764095513593135,{"$f":"+AH41","v":1.0560367996286733},-0.65652412134939908,-1.8887273574316712,-3.1443915331207748,-4.7762514323571796]
[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,{"$f":"+SUM(W122:W132)","v":4.6080000000000005},{"$f":"+SUM(X122:X132)","v":12.916},{"$f":"+SUM(Y122:Y132)","v":8.6479999999999997},{"$f":"+SUM(Z122:Z132)","v":4.1679999999999993},{"$f":"+SUM(AA122:AA132)","v":2.3260000000000001},{"$f":"+SUM(AB122:AB132)","v":0.97969623622760338},{"$f":"+SUM(AC122:AC132)","v":10.613525612012316},12.456192331055316,10.612953092623084,10.496649473830889,10.195729320969052,{"$f":"+SUM(AH122:AH132)","v":9.7463429310120571},9.4442099188370818,8.981650370711959,8.2048321198199083,6.9919663279036151]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-31.815010009381883},{"$f":"-('Rev&RAV_FO'!X38+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-48.886547395099733},{"$f":"-('Rev&RAV_FO'!Y38+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-27.399989041859968},{"$f":"-('Rev&RAV_FO'!Z38+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-14.747222884001992},{"$f":"-('Rev&RAV_FO'!AA38+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-9.9629999999999974},{"$f":"-('Rev&RAV_FO'!AB38+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-53.819887020163655},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-49.822371774601272},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-26.805924230529932},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-18.351063724084579},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-22.070398649936894},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-17.447400443020832},{"$f":"-('Rev&RAV_FO'!AH55+NotPres_FO!AH16)*'Rev&RAV_FO'!AH85","v":-17.274316142416343},{"$f":"-('Rev&RAV_FO'!AI55+NotPres_FO!AI16)*'Rev&RAV_FO'!AI85","v":-17.885825648300042},{"$f":"-('Rev&RAV_FO'!AJ55+NotPres_FO!AJ16)*'Rev&RAV_FO'!AJ85","v":-19.232750071887502},{"$f":"-('Rev&RAV_FO'!AK55+NotPres_FO!AK16)*'Rev&RAV_FO'!AK85","v":-24.357244841087578},{"$f":"-('Rev&RAV_FO'!AL55+NotPres_FO!AL16)*'Rev&RAV_FO'!AL85","v":-17.54551708948193}]
[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,{"$f":"+W89","v":0.56835450999999804},{"$f":"+X89","v":0.69292640999999622},{"$f":"+Y89","v":0.45817192999999945},{"$f":"+Z89","v":2.8763405106649338},{"$f":"+AA89","v":0.37499999999999994},{"$f":"+AB89","v":0.78816793893129755},{"$f":"+AC89","v":0.8118129770992365},0.83616736641221356,0.86125238740457999,0.8870899590267175,0.91370265779751891,{"$f":"+AH89","v":0.94111373753144456},0.969347149657388,0.99842756414710965,1.028380391071523,1.0592318028036687]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W51","v":19.136655499381884},15.066620985099732,9.0898171118599684,19.068882373337061,8.6149999999999967,28.114832061068707,16.947718802820546,5.0417007278964547,1.4516686604556206,0.41968639261093088,0.67199732432089121,{"$f":"+AH51","v":-3.4227873486802451E-2},-0.14487007936928009,-9.0417342574365733E-2,0.36701066280651062,-0.52268055666984026]
[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,{"$f":"+SUM(W136:W138)","v":-12.11},{"$f":"+SUM(X136:X138)","v":-33.127000000000002},{"$f":"+SUM(Y136:Y138)","v":-17.852},{"$f":"+SUM(Z136:Z138)","v":7.1980000000000022},{"$f":"+SUM(AA136:AA138)","v":-0.97300000000000075},{"$f":"+SUM(AB136:AB138)","v":-24.916887020163653},{"$f":"+SUM(AC136:AC138)","v":-32.062839994681489},-20.928056136221265,-16.038142676224378,-20.763622298299246,-15.861700460902423,{"$f":"+SUM(AH136:AH138)","v":-16.3674302783717},-17.061348578011934,-18.324739850314756,-22.961853787209545,-17.008965843348101]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0,{"$f":"-AH109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W133+W139+W141","v":-7.5019999999999989},{"$f":"X133+X139+X141","v":-20.211000000000002},{"$f":"Y133+Y139+Y141","v":-9.2040000000000006},{"$f":"Z133+Z139+Z141","v":11.366000000000001},{"$f":"AA133+AA139+AA141","v":1.3529999999999993},{"$f":"AB133+AB139+AB141","v":-23.93719078393605},{"$f":"AC133+AC139+AC141","v":-21.449314382669172},-8.4718638051659489,-5.4251895836012949,-10.266972824468358,-5.6659711399333705,{"$f":"AH133+AH139+AH141","v":-6.6210873473596425},-7.6171386591748522,-9.3430894796027975,-14.757021667389637,-10.016999515444486]
[]
[]
[]
[]
[]
[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":"'[3]ESC Model Data'!Y373/1000","v":6.5309999999999997},{"$f":"'[3]ESC Model Data'!Z373/1000","v":6.89},{"$f":"'[3]ESC Model Data'!AA373/1000","v":11.346},{"$f":"'[3]ESC Model Data'!AB373/1000","v":22.012},{"$f":"'[3]ESC Model Data'!AC373/1000","v":19.864999999999998},{"$f":"[3]LTFM!$F$256/10^3","v":0.93180921606394984},{"$f":"[3]LTFM!J256/10^3*KeyAssumptionsPriceControl_FO!AC15/KeyAssumptionsPriceControl_FO!$AB15","v":0.35970910987669674},{"$f":"[3]LTFM!K256/10^3*KeyAssumptionsPriceControl_FO!AD15/KeyAssumptionsPriceControl_FO!$AB15","v":0.69916877800704968},{"$f":"[3]LTFM!L256/10^3*KeyAssumptionsPriceControl_FO!AE15/KeyAssumptionsPriceControl_FO!$AB15","v":0.54004385774597152},{"$f":"[3]LTFM!M256/10^3*KeyAssumptionsPriceControl_FO!AF15/KeyAssumptionsPriceControl_FO!$AB15","v":0.86905516300999697},{"$f":"[3]LTFM!N256/10^3*KeyAssumptionsPriceControl_FO!AG15/KeyAssumptionsPriceControl_FO!$AB15","v":0.90959864203692953},{"$f":"[3]LTFM!O256/10^3*KeyAssumptionsPriceControl_FO!AH15/KeyAssumptionsPriceControl_FO!$AB15","v":0.76368165519499764},{"$f":"[3]LTFM!P256/10^3*KeyAssumptionsPriceControl_FO!AI15/KeyAssumptionsPriceControl_FO!$AB15","v":1.1636335709376537},{"$f":"[3]LTFM!Q256/10^3*KeyAssumptionsPriceControl_FO!AJ15/KeyAssumptionsPriceControl_FO!$AB15","v":0.21613563562125729},{"$f":"[3]LTFM!R256/10^3*KeyAssumptionsPriceControl_FO!AK15/KeyAssumptionsPriceControl_FO!$AB15","v":0.6009669697194997},{"$f":"[3]LTFM!S256/10^3*KeyAssumptionsPriceControl_FO!AL15/KeyAssumptionsPriceControl_FO!$AB15","v":0.14380275670986592}]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J157","v":7.4630000000000001},{"$f":"W157","v":6.5309999999999997},{"$f":"X157","v":6.89},11.346,22.012,19.864999999999998,0.93180921606395017,0.35970910987669669,0.69916877800704968,0.54004385774597152,0.86905516300999697,0.90959864203692953,0.76368165519499764,1.1636335709376537,0.21613563562125726,0.6009669697194997]
[null,null,null,"Increase in Cash",null,"Change to 2016-17",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W159-W143+(W154-W155)>=0,W154-W155,W143-W159)","v":-0.93200000000000038},{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0.35899999999999999},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":4.4560000000000004},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":10.666},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":-2.147000000000002},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":-18.933190783936048},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-0.57210010618725349},0.339459668130353,-0.15912492026107816,0.32901130526402544,4.0543479026932561E-2,{"$f":"IF(AH159-AH143+(AH154-AH155)>=0,AH154-AH155,AH143-AH159)","v":-0.14591698684193188},0.39995191574265609,-0.94749793531639648,0.38483133409824244,-0.45716421300963378]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,"Enter 2016-17 closing balance here>>>",{"$f":"'[3]ESC Model Data'!$X$373/1000","v":7.4630000000000001},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155+W156","v":6.5309999999999997},{"$f":"+X155+X156","v":6.89},{"$f":"+Y155+Y156","v":11.346},{"$f":"+Z155+Z156","v":22.012},{"$f":"+AA155+AA156","v":19.864999999999998},{"$f":"+AB155+AB156","v":0.93180921606395017},{"$f":"+AC155+AC156","v":0.35970910987669669},0.69916877800704968,0.54004385774597152,0.86905516300999697,0.90959864203692953,{"$f":"+AH155+AH156","v":0.76368165519499764},1.1636335709376537,0.21613563562125726,0.6009669697194997,0.14380275670986592]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J161","v":21.9},{"$f":"+W161","v":28.47},{"$f":"+X161","v":49.04},{"$f":"+Y161","v":62.7},{"$f":"+Z161","v":62},{"$f":"+AA161","v":58.5},{"$f":"+AB161","v":63.504000000000005},84.381214276481927,93.192537749778225,98.458602413118442,109.05458654285083,{"$f":"+AG161","v":114.76110116181113},{"$f":"+AH161","v":121.23627152232883},{"$f":"+AI161","v":129.25336209724634},{"$f":"+AJ161","v":137.64895364153273},{"$f":"+AK161","v":152.7908066430206}]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(W143-W156)","v":6.5699999999999985},{"$f":"-(X143-X156)","v":20.57},13.66,-0.70000000000000107,-3.5000000000000013,5.0040000000000013,20.877214276481919,{"$f":"-(AD143-AD156)","v":8.8113234732963015},5.2660646633402166,10.595984129732383,5.7065146189603029,{"$f":"-(AH143-AH156)","v":6.4751703605177102},8.0170905749175088,8.3955915442864004,15.141853001487879,9.5598353024348519]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,"Enter 2016-17 closing balance here>>>",{"$f":"'[3]ESC Model Data'!$X$375/1000","v":21.9},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159+W160","v":28.47},{"$f":"+X159+X160","v":49.04},{"$f":"+Y159+Y160","v":62.7},{"$f":"+Z159+Z160","v":62},{"$f":"+AA159+AA160","v":58.5},{"$f":"+AB159+AB160","v":63.504000000000005},{"$f":"+AC159+AC160","v":84.381214276481927},93.192537749778225,98.458602413118442,109.05458654285083,114.76110116181113,{"$f":"+AH159+AH160","v":121.23627152232883},129.25336209724634,137.64895364153273,152.7908066430206,162.35064194545546]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W83,W85:W86,W88:W90)-W84","v":40.881107647900286},{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":40.262443530250309},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":32.749392311692588},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":34.600939220943872},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":31.393310225711229},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":37.679681550305148},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":40.054741129307061},41.289979054759328,41.451915161210835,43.841444010661718,44.79467020794943,{"$f":"+SUM(AH83,AH85:AH86,AH88:AH90)-AH84","v":48.767362364770683},48.4060313355224,50.293756059007499,53.128484109195782,56.392455324687923]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W128","v":-27.439316096651645},{"$f":"+X128","v":-25.553477751674517},{"$f":"+Y128","v":-26.512205189999975},{"$f":"+Z128","v":-28.230394110000013},{"$f":"+AA128","v":-28.21148572232002},{"$f":"+AB128","v":-28.190367097563186},{"$f":"+AC128","v":-29.727093709665379},-30.306600711109546,-29.374975599034311,-31.268597471886483,-31.259336505865299,{"$f":"+AH128","v":-33.959772174566716},-31.729024365635254,-32.345944403541104,-34.041561259828271,-36.18662104994867]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.0670000000000013},{"$f":"-X195","v":-1.4889999999999999},{"$f":"-Y195","v":-1.8060000000000009},{"$f":"-Z195","v":-1.8460000000000008},{"$f":"-AA195","v":-1.7490000000000006},{"$f":"-AB195","v":-2.2330000000000001},{"$f":"-AC195","v":-2.8437612569999997},-3.5330160135691959,-3.9426857824502251,-4.3578714012554611,-4.8023112746768737,{"$f":"-AH195","v":-5.1761703212891366},-5.6069257800432721,-6.0790063631756581,-6.7093188053553057,-7.3783847116747925]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!W18","v":-16.924403619909441},{"$f":"-'Finance&Tax_FO'!X18","v":-17.440630550621574},{"$f":"-'Finance&Tax_FO'!Y18","v":-18.049656441717772},{"$f":"-'Finance&Tax_FO'!Z18","v":-17.67328301886792},{"$f":"-'Finance&Tax_FO'!AA18","v":-17.439529262086509},{"$f":"-'Finance&Tax_FO'!AB18","v":-18.860250000000001},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-19.917158475758153},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-22.445604452661634},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-24.423784591506539},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-26.440175707075323},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-28.408659454709806},{"$f":"-SUM('Rev&RAV_FO'!AH112:AH113)","v":-30.263705530829707},{"$f":"-SUM('Rev&RAV_FO'!AI112:AI113)","v":-32.540539711488776},{"$f":"-SUM('Rev&RAV_FO'!AJ112:AJ113)","v":-34.935408666280765},{"$f":"-SUM('Rev&RAV_FO'!AK112:AK113)","v":-35.339686895089343},{"$f":"-SUM('Rev&RAV_FO'!AL112:AL113)","v":-36.772014841477024}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V172<0,V172,0)","v":0},{"$f":"-'Finance&Tax_FO'!X20","v":-387},{"$f":"IF(X172<0,X172,0)","v":-391.22066477204578},{"$f":"IF(Y172<0,Y172,0)","v":-404.83913409207094},{"$f":"IF(Z172<0,Z172,0)","v":-417.98787199999498},{"$f":"IF(AA172<0,AA172,0)","v":-433.9945767586903},{"$f":"-'Finance&Tax_FO'!AC20","v":-380},{"$f":"IF(AC172<0,AC172,0)","v":-392.43327231311645},-407.42851443569748,-423.71804524747773,-441.9432458170333,{"$f":"IF(AG172<0,AG172,0)","v":-461.61888284433587},{"$f":"IF(AH172<0,AH172,0)","v":-482.25116850625074},{"$f":"IF(AI172<0,AI172,0)","v":-503.72162702789564},{"$f":"IF(AJ172<0,AJ172,0)","v":-526.7882304018857},{"$f":"IF(AK172<0,AK172,0)","v":-549.75031325296288}]
[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,{"$f":"+SUM(W165:W170)","v":-4.5496120686608013},{"$f":"+SUM(X165:X170)","v":-391.22066477204578},-404.83913409207094,-417.98787199999498,-433.9945767586903,-445.59851230594836,{"$f":"+SUM(AC165:AC170)","v":-392.43327231311645},-407.42851443569748,-423.71804524747773,-441.9432458170333,-461.61888284433587,-482.25116850625074,-503.72162702789564,-526.7882304018857,-549.75031325296288,-573.69487853137548]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AH87*AH172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AI87*AI172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AJ87*AJ172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AK87*AK172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AL87*AL172,0)","v":0}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP3",null,"RP4",null,"RP5"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.5000000000000002E-2},null,{"$f":"H70","v":0.05},null,{"$f":"J70","v":3.7532999999999997E-2}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":4.4999999999999998E-2},null,{"$f":"H71","v":3.5000000000000003E-2},null,{"$f":"J71","v":1.4999999999999999E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":7.4629999999999725},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":6.5309999999999633},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":6.8899999999999917},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":11.345999999999995},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":22.011999999999997},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":19.864999999999998},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.93180921606394995},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.35970910987669674},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.69916877800704968},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.54004385774597152},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.86905516300999686},{"$f":"'Finance&Tax_FO'!AH12*'Rev&RAV_FO'!AH85","v":0.90959864203692964},{"$f":"'Finance&Tax_FO'!AI12*'Rev&RAV_FO'!AI85","v":0.76368165519499753},{"$f":"'Finance&Tax_FO'!AJ12*'Rev&RAV_FO'!AJ85","v":1.1636335709376537},{"$f":"'Finance&Tax_FO'!AK12*'Rev&RAV_FO'!AK85","v":0.21613563562125729},{"$f":"'Finance&Tax_FO'!AL12*'Rev&RAV_FO'!AL85","v":0.60096696971949959}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W155","v":7.4630000000000001},{"$f":"+X155","v":6.5309999999999997},{"$f":"+Y155","v":6.89},{"$f":"+Z155","v":11.346},{"$f":"+AA155","v":22.012},{"$f":"+AB155","v":19.864999999999998},{"$f":"+AC155","v":0.93180921606395017},0.35970910987669669,0.69916877800704968,0.54004385774597152,0.86905516300999697,{"$f":"+AH155","v":0.90959864203692953},0.76368165519499764,1.1636335709376537,0.21613563562125726,0.6009669697194997]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.16399999999999942},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":3.699999999999979E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":2.1999999999999974E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":2.1999999999999988E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":6.9000000000000006E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":2.5000000000000001E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":1.5655710129696569E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":2.7787528737975979E-3},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":6.2432255349152616E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":7.5734542301049285E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":8.2773423781314484E-2},{"$f":"'Finance&Tax_FO'!AH13*'Rev&RAV_FO'!AH85","v":8.5788913973464359E-2},{"$f":"'Finance&Tax_FO'!AI13*'Rev&RAV_FO'!AI85","v":0.10089948821412956},{"$f":"'Finance&Tax_FO'!AJ13*'Rev&RAV_FO'!AJ85","v":9.2517830559778649E-2},{"$f":"'Finance&Tax_FO'!AK13*'Rev&RAV_FO'!AK85","v":0.10351296165170834},{"$f":"'Finance&Tax_FO'!AL13*'Rev&RAV_FO'!AL85","v":0.10945797117404601}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W188+(W187-W186)*$F$184","v":0.16400000000000067},{"$f":"X188+(X187-X186)*$H$184","v":3.7000000000001067E-2},{"$f":"Y188+(Y187-Y186)*$H$184","v":2.2000000000000255E-2},2.2000000000000176E-2,6.9000000000000131E-2,2.5000000000000001E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":1.5655710129696573E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":2.778752873797597E-3},{"$f":"AE188+(AE187-AE186)*$J$184","v":6.2432255349152616E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":7.5734542301049285E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":8.2773423781314484E-2},8.5788913973464359E-2,0.10089948821412956,9.2517830559778649E-2,0.10351296165170834,{"$f":"AL188+(AL187-AL186)*$J$184","v":0.10945797117404601}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":21.89999999999992},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":28.469999999999839},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":49.039999999999942},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":62.699999999999974},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":61.999999999999986},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":58.5},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":63.500000000000007},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":84.344639999999998},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":93.174603400000024},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":98.513709957999993},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":109.03479147755999},{"$f":"'Finance&Tax_FO'!AH14*'Rev&RAV_FO'!AH85","v":114.76233698532852},{"$f":"'Finance&Tax_FO'!AI14*'Rev&RAV_FO'!AI85","v":121.20944267295535},{"$f":"'Finance&Tax_FO'!AJ14*'Rev&RAV_FO'!AJ85","v":129.41962685865906},{"$f":"'Finance&Tax_FO'!AK14*'Rev&RAV_FO'!AK85","v":137.74857865008943},{"$f":"'Finance&Tax_FO'!AL14*'Rev&RAV_FO'!AL85","v":152.98465580397897}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W159","v":21.9},{"$f":"+X159","v":28.47},{"$f":"+Y159","v":49.04},{"$f":"+Z159","v":62.7},{"$f":"+AA159","v":62},{"$f":"+AB159","v":58.5},{"$f":"+AC159","v":63.504000000000005},84.381214276481927,93.192537749778225,98.458602413118442,109.05458654285083,{"$f":"+AH159","v":114.76110116181113},121.23627152232883,129.25336209724634,137.64895364153273,152.7908066430206]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":1.0669999999999962},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":1.4889999999999919},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":1.8059999999999981},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":1.8459999999999994},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":1.7489999999999999},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":2.2330000000000001},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":2.8436111249999998},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":3.5316432712499997},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":3.9420126524999999},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":4.3599397527375006},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":4.8015683064913128},{"$f":"'Finance&Tax_FO'!AH15*'Rev&RAV_FO'!AH85","v":5.1762167054532151},{"$f":"'Finance&Tax_FO'!AI15*'Rev&RAV_FO'!AI85","v":5.6059188128397368},{"$f":"'Finance&Tax_FO'!AJ15*'Rev&RAV_FO'!AJ85","v":6.0852467784657618},{"$f":"'Finance&Tax_FO'!AK15*'Rev&RAV_FO'!AK85","v":6.7130580308014647},{"$f":"'Finance&Tax_FO'!AL15*'Rev&RAV_FO'!AL85","v":7.3856604522330427}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W61","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AH61","v":0},0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W194+W193+(W192-W191)*$F$183","v":1.0670000000000013},{"$f":"X194+X193+(X192-X191)*$H$183","v":1.4889999999999999},{"$f":"Y194+Y193+(Y192-Y191)*$H$183","v":1.8060000000000009},1.8460000000000008,1.7490000000000006,2.2330000000000001,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":2.8437612569999997},3.5330160135691959,3.9426857824502251,4.3578714012554611,4.8023112746768737,5.1761703212891366,5.6069257800432721,6.0790063631756581,6.7093188053553057,7.3783847116747925]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($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,{"$f":"+W83","v":39.581368137900284},30.923361467868407,30.692261446761943,31.353207843581149,30.421648940854411,34.160894341788655,{"$f":"+AC83","v":36.637070916297603},37.783125363919382,37.780285719756542,40.048236366672377,40.882899489429178,{"$f":"+AH83","v":44.737706237216109},44.242948617319726,46.017189501559528,48.71540095884923,51.844140059158192]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W86","v":0.56738499999999803},8.6091556523819026,1.5769589349306508,0.34939086669779185,0.52766128485682007,2.7056192695851999,{"$f":"+AC86","v":2.5902015257805218},2.6679075715539375,2.7479447987005554,2.8303831426615726,2.9152946369414194,{"$f":"+AH86","v":3.0027534760496621},3.0928360803311525,3.1856211627410871,3.2811897976233197,3.3796254915520194]
[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,{"$f":"+W90","v":0},{"$f":"+X90","v":0},{"$f":"+Y90","v":0},{"$f":"+Z90","v":0},{"$f":"+AA90","v":0},{"$f":"+AB90","v":0},{"$f":"+AC90","v":0},0,0,0,0,{"$f":"+AH90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W132","v":-23.317437041248585},{"$f":"X132+X125","v":0.388960631424208},{"$f":"Y132+Y125","v":4.6749848083073866},{"$f":"Z132+Z125","v":2.5197953997210689},{"$f":"AA132+AA125","v":1.2681754966087939},{"$f":"AB132+AB125","v":-5.4884502775830661},{"$f":"AC132","v":-10.288198184367401},1.2053458353775008,2.8522719711865498,3.1687642953378328,2.3764095513593135,{"$f":"AH132","v":1.0560367996286733},-0.65652412134939908,-1.8887273574316712,-3.1443915331207748,-4.7762514323571796]
[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,{"$f":"-W84","v":0},{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0,{"$f":"-AH84","v":0},0,0,0,0]
[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,{"$f":"+W128","v":-27.439316096651645},{"$f":"+X128","v":-25.553477751674517},{"$f":"+Y128","v":-26.512205189999975},{"$f":"+Z128","v":-28.230394110000013},{"$f":"+AA128","v":-28.21148572232002},{"$f":"+AB128","v":-28.190367097563186},{"$f":"+AC128","v":-29.727093709665379},-30.306600711109546,-29.374975599034311,-31.268597471886483,-31.259336505865299,{"$f":"+AH128","v":-33.959772174566716},-31.729024365635254,-32.345944403541104,-34.041561259828271,-36.18662104994867]
[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,{"$f":"-W174","v":0},{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":0},0,0,0,0,{"$f":"-AH174","v":0},0,0,0,0]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W189","v":0.16400000000000067},{"$f":"+X189","v":3.7000000000001067E-2},{"$f":"+Y189","v":2.2000000000000255E-2},{"$f":"+Z189","v":2.2000000000000176E-2},{"$f":"+AA189","v":6.9000000000000131E-2},{"$f":"+AB189","v":2.5000000000000001E-2},{"$f":"+AC189","v":1.5655710129696573E-2},2.778752873797597E-3,6.2432255349152616E-2,7.5734542301049285E-2,8.2773423781314484E-2,{"$f":"+AH189","v":8.5788913973464359E-2},0.10089948821412956,9.2517830559778649E-2,0.10351296165170834,0.10945797117404601]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W195","v":-1.0670000000000013},{"$f":"-X195","v":-1.4889999999999999},{"$f":"-Y195","v":-1.8060000000000009},{"$f":"-Z195","v":-1.8460000000000008},{"$f":"-AA195","v":-1.7490000000000006},{"$f":"-AB195","v":-2.2330000000000001},{"$f":"-AC195","v":-2.8437612569999997},-3.5330160135691959,-3.9426857824502251,-4.3578714012554611,-4.8023112746768737,{"$f":"-AH195","v":-5.1761703212891366},-5.6069257800432721,-6.0790063631756581,-6.7093188053553057,-7.3783847116747925]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(W205:W213)","v":-11.510999999999944},{"$f":"+SUM(X205:X213)","v":12.916},8.6480000000000015,4.1679999999999966,2.3259999999999996,0.9796962362276016,-3.6161249988249602,7.8195407990458783,10.125273363508263,10.496649473830885,10.195729320969054,9.7463429310120553,9.4442099188370818,8.9816503707119608,8.2048321198199066,6.9919663279036186]
[]
[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,{"$f":"+W215","v":-11.510999999999944},12.916,8.6480000000000015,4.1679999999999966,2.3259999999999996,0.9796962362276016,-3.6161249988249602,7.8195407990458783,10.125273363508263,10.496649473830885,10.195729320969054,{"$f":"+AH215","v":9.7463429310120553},9.4442099188370818,8.9816503707119608,8.2048321198199066,6.9919663279036186]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W213","v":1.0670000000000013},1.4889999999999999,1.8060000000000009,1.8460000000000008,1.7490000000000006,2.2330000000000001,2.8437612569999997,3.5330160135691959,3.9426857824502251,4.3578714012554611,4.8023112746768737,{"$f":"-AH213","v":5.1761703212891366},5.6069257800432721,6.0790063631756581,6.7093188053553057,7.3783847116747925]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W212","v":-0.16400000000000067},-3.7000000000001067E-2,-2.2000000000000255E-2,-2.2000000000000176E-2,-6.9000000000000131E-2,-2.5000000000000001E-2,-1.5655710129696573E-2,-2.778752873797597E-3,-6.2432255349152616E-2,-7.5734542301049285E-2,-8.2773423781314484E-2,{"$f":"-AH212","v":-8.5788913973464359E-2},-0.10089948821412956,-9.2517830559778649E-2,-0.10351296165170834,-0.10945797117404601]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W221+W222","v":0.90300000000000058},{"$f":"+X221+X222","v":1.4519999999999988},{"$f":"+Y221+Y222","v":1.7840000000000007},{"$f":"+Z221+Z222","v":1.8240000000000005},{"$f":"+AA221+AA222","v":1.6800000000000004},{"$f":"+AB221+AB222","v":2.2080000000000002},{"$f":"+AC221+AC222","v":2.8281055468703031},3.5302372606953982,3.8802535271010723,4.282136858954412,4.7195378508955592,{"$f":"+AH221+AH222","v":5.0903814073156726},5.5060262918291425,5.9864885326158799,6.6058058437035969,7.2689267405007465]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W220:W222)/W223),0,SUM(W220:W222)/W223)","v":-11.74750830564777},{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":9.895316804407722},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":5.8475336322869946},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":3.2850877192982431},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":2.384523809523809},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":1.443703005537863},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":-0.27863862889654578},3.2150184878807715,3.6094360311226441,3.451264361595836,3.1603236679274342,{"$f":"+IF(ISERROR(SUM(AH220:AH222)/AH223),0,SUM(AH220:AH222)/AH223)","v":2.9146586770502183},2.7152496952025356,2.5003203166226236,2.2420637714686151,1.9618980322013744]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W225>=1.5,0,1)","v":1},{"$f":"IF(X225>=1.5,0,1)","v":0},{"$f":"IF(Y225>=1.5,0,1)","v":0},0,0,1,1,0,0,0,0,0,0,0,0,0]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":21.9},28.47,49.04,62.7,62,58.5,63.504000000000005,84.381214276481927,93.192537749778225,98.458602413118442,109.05458654285083,{"$f":"+AH192","v":114.76110116181113},121.23627152232883,129.25336209724634,137.64895364153273,152.7908066430206]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-7.4630000000000001},-6.5309999999999997,-6.89,-11.346,-22.012,-19.864999999999998,-0.93180921606395017,-0.35970910987669669,-0.69916877800704968,-0.54004385774597152,-0.86905516300999697,{"$f":"-AH187","v":-0.90959864203692953},-0.76368165519499764,-1.1636335709376537,-0.21613563562125726,-0.6009669697194997]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":49.120100044657214},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":59.884983871019109},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":73.763580967618338},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":76.44955494940082},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":68.765884655113226},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":86.7414242928985},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":119.05564522410093},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":143.05080401890498},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":157.81506733724481},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":172.18348908492908},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":185.84517310760555},{"$f":"+SUM('Rev&RAV_FO'!AH45,'Rev&RAV_FO'!AH62)*'Rev&RAV_FO'!AH85","v":196.54427619478426},{"$f":"+SUM('Rev&RAV_FO'!AI45,'Rev&RAV_FO'!AI62)*'Rev&RAV_FO'!AI85","v":206.81984428872263},{"$f":"+SUM('Rev&RAV_FO'!AJ45,'Rev&RAV_FO'!AJ62)*'Rev&RAV_FO'!AJ85","v":217.10505925411687},{"$f":"+SUM('Rev&RAV_FO'!AK45,'Rev&RAV_FO'!AK62)*'Rev&RAV_FO'!AK85","v":229.53582980659689},{"$f":"+SUM('Rev&RAV_FO'!AL45,'Rev&RAV_FO'!AL62)*'Rev&RAV_FO'!AL85","v":240.66622535077596}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(W230:W231)/W232","v":0.29391226782670832},{"$f":"SUM(X230:X231)/X232","v":0.36635227367268636},{"$f":"SUM(Y230:Y231)/Y232","v":0.5714201974346057},{"$f":"SUM(Z230:Z231)/Z232","v":0.67173706941772704},{"$f":"SUM(AA230:AA231)/AA232","v":0.58150927891867976},{"$f":"SUM(AB230:AB231)/AB232","v":0.44540426116986231},{"$f":"SUM(AC230:AC231)/AC232","v":0.52557096865213837},0.58735430215059337,0.58608706083885109,0.56868727121143647,0.58212720605447588,{"$f":"SUM(AH230:AH231)/AH232","v":0.57926643667273325},0.58250014780473802,0.58998960672023015,0.59874233195623572,0.63236891446434285]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":-11.510999999999944},12.916,8.6480000000000015,4.1679999999999966,2.3259999999999996,0.9796962362276016,-3.6161249988249602,7.8195407990458783,10.125273363508263,10.496649473830885,10.195729320969054,{"$f":"+AH215","v":9.7463429310120553},9.4442099188370818,8.9816503707119608,8.2048321198199066,6.9919663279036186]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W192","v":21.9},28.47,49.04,62.7,62,58.5,63.504000000000005,84.381214276481927,93.192537749778225,98.458602413118442,109.05458654285083,{"$f":"+AH192","v":114.76110116181113},121.23627152232883,129.25336209724634,137.64895364153273,152.7908066430206]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W187","v":-7.4630000000000001},-6.5309999999999997,-6.89,-11.346,-22.012,-19.864999999999998,-0.93180921606395017,-0.35970910987669669,-0.69916877800704968,-0.54004385774597152,-0.86905516300999697,{"$f":"-AH187","v":-0.90959864203692953},-0.76368165519499764,-1.1636335709376537,-0.21613563562125726,-0.6009669697194997]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(W237/SUM(W238:W240)),0,W237/SUM(W238:W240))","v":-0.79732631433122847},0.58872327818040937,0.20517200474495853,8.1162129532266161E-2,5.8167450235070514E-2,2.5357738740199341E-2,-5.779124805317374E-2,9.3065945242716192E-2,0.10947026231251757,0.10719775320114706,9.4243002654132324E-2,{"$f":"+IF(ISERROR(AH237/SUM(AH238:AH240)),0,AH237/SUM(AH238:AH240))","v":8.5605747094284243E-2},7.8393018106881082E-2,7.0119989120495302E-2,5.9700675856526414E-2,4.594239893354872E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W242>=0.1,0,1)","v":1},{"$f":"IF(X242>=0.1,0,1)","v":0},0,1,1,1,1,1,0,0,1,1,1,1,1,1]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W215","v":-11.510999999999944},12.916,8.6480000000000015,4.1679999999999966,2.3259999999999996,0.9796962362276016,-3.6161249988249602,7.8195407990458783,10.125273363508263,10.496649473830885,10.195729320969054,{"$f":"+AH215","v":9.7463429310120553},9.4442099188370818,8.9816503707119608,8.2048321198199066,6.9919663279036186]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W109","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"-AH109","v":0},0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W136","v":31.815010009381883},48.886547395099733,27.399989041859968,14.747222884001992,9.9629999999999974,53.819887020163655,49.822371774601272,26.805924230529932,18.351063724084579,22.070398649936894,17.447400443020832,{"$f":"-AH136","v":17.274316142416343},17.885825648300042,19.232750071887502,24.357244841087578,17.54551708948193]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W86","v":-0.56738499999999803},-8.6091556523819026,-1.5769589349306508,-0.34939086669779185,-0.52766128485682007,-2.7056192695851999,-2.5902015257805218,-2.6679075715539375,-2.7479447987005554,-2.8303831426615726,-2.9152946369414194,{"$f":"-AH86","v":-3.0027534760496621},-3.0928360803311525,-3.1856211627410871,-3.2811897976233197,-3.3796254915520194]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-W87","v":-16.118999999999939},-26.263539250984827,-3.9524785939979123,-20.656329869533511,-4.828839532948332,-12.146284824776618,-14.229650610837277,-4.6366515320094361,-0.48767972911481422,0,0,{"$f":"-AH87","v":0},0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(W245:W246)/SUM(W247:W249)),0,SUM(W245:W246)/SUM(W247:W249))","v":-0.76087549217866479},{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.92165947997664133},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.39541755473732326},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":-0.66597450353287768},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.50493876325659881},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":2.5141055878951237E-2},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":-0.10957117936725855},0.40097402146647609,0.66986299452068732,0.54556346224678121,0.70160026750587901,{"$f":"+IF(ISERROR(SUM(AH245:AH246)/SUM(AH247:AH249)),0,SUM(AH245:AH246)/SUM(AH247:AH249))","v":0.68292051535330045},0.63842469944591418,0.55970450674155614,0.38929638885927315,0.49357756831383409]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(W251>=0.35,0,1)","v":1},{"$f":"IF(X251>=0.35,0,1)","v":0},0,1,0,1,1,0,0,0,0,0,0,0,0,0]

{"sheet":"Outcomes","index":18,"n_rows":164,"n_cols":38,"rows_kept":164,"cut":false,"hidden":false,"merged":[[2,1,2,5],[8,10,8,26],[8,27,8,37]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[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","Great customer service"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Output 1","Customer complaints - Number of complaints per 1000 customers ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW","<2","<2","<2","<1","<1","<1","<1","<1","<1","<1"]
[null,"Output 2","Complaints managed quickly - Percentage of all complaints responded to within ten business days ",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.9,0.9,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[null,"Output 3","Applications completed within set timeframes. Applications that do not require public notification completed within: \n•\tallocation trades, divide a water share, take, and Use licences: 3 days\n•\tlicence, transfers, water share transfers, information statements, subdivisions: 7 days               •\tfarm dam licences: 60 days",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.85,0.86,0.87,0.89,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"Output 4","Drains (MID) - Number of rainfall events at a frequency of more than 1:50 resulting in complaints of water being on properties for more than 24 hours ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",5,4,3,2,1,1,1,1,1,1]
[null,"Output 5","Drains (MID) - Proportion of priority drains maintained on annual basis",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.1,0.15,0.2,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Output 6","Drains (WID) - Number of rainfall events at a frequency of more than 1:100 resulting in complaints of water being on properties for more than 24 hours ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",5,4,3,2,1,1,1,1,1,1]
[null,"Output 7","Drains (WID) - Proportion of priority drains maintained on annual basis",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.1,0.15,0.2,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Output 8","Applications completed within set timeframes ",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,0.9,0.88,0.97,0.94,0.87,0.9,"Cease reporting (UPDATED: see outcome 1 - output 3)"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Reliable water supply"]
[]
[null,"Output 1","Delivery volume accuracy (WID) – Deliveries are >90% of order volume or within 0.1 megalitre.",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,0.97,0.98,0.99,0.98,0.99,0.98,"Cease reporting"]
[null,"Output 2","Delivery volume accuracy (BMID) – Deliveries are >90% of order volume or within 0.1 megalitre.",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,0.97,0.97,0.99,0.99,0.95,0.98,"Cease reporting"]
[null,"Output 3","Channel pool performance (MID) – Pool levels are within specified ranges.",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,0.69,0.69,0.75,0.72,0.75,0.85,"Cease reporting"]
[null,"Output 4","Delivery Reliability (MID) - Orders unaffected by unplanned Interuptions",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,0.99,"Cease reporting (UPDATED: see outcome 2 - output 9)"]
[null,"Output 5","Delivery Reliability (WID) - Orders unaffected by unplanned Interuptions",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,0.99,1,1,1,1,0.99,"Cease reporting (UPDATED: see outcome 2 - output 10)"]
[null,"Output 6","Delivery Reliability (BMID) - Orders unaffected by unplanned Interuptions",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,0.99,"Cease reporting (UPDATED: see outcome 2 - output 11)"]
[null,"Output 7","Orders delivered at time agreed - Percentage of all orders delivered on day that was confirmed",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[null,"Output 8","Orders delivered - Orders delivered as per bulk entitlement order",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,1,1,1,1,1,1,1]
[null,"Output 9","Orders delivered without interruption (MID) - Total number of unplanned disruptions of 10+ days ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0,0,0,0,0,0,0,0,0,0]
[null,"Output 10","Orders delivered without interruption (WID) - Total number of unplanned disruptions of 3+ days ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,0,0,0,0,0,0,0]
[]
[]
[null,"Outcome 2","Reliable water supply"]
[]
[null,"Output 11","Orders delivered without interruption (BMID) - Total number of unplanned disruptions of 3+ days ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,0,0,0,0,0,0,0]
[null,"Output 12","Salinity of recycled water delivered (WID) - shandyed water (UPDATED: output 3)",null,null,null,null,null,"# Electrical Conductivity (µS/cm)",null,null,null,null,null,null,null,null,null,null,null,null,null,"≤1,800","≤1,800","≤1,800","≤1,800","≤1,800","≤1,800","Cease reporting"]
[null,"Output 13","Quality water supplied  - Number of times p/a that recycled water cannot be supplied for 5 consecutive days due to high salinity (≤1,800) or blue green algae ",null,null,null,null,null,"# times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",2,2,2,2,2,2,2,2,2,2]
[null,"Output 14"]
[null,"Output 15"]
[null,"Output 16"]
[null,"Output 17"]
[null,"Output 18"]
[null,"Output 19"]
[null,"Output 20"]
[]
[]
[null,"Outcome 3","Sustainable water"]
[]
[null,"Output 1","Investigation of unauthorised use - Percentage of all reported/observed incidents investigated within 1 week ",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,1,1,1,1,1,1,1]
[null,"Output 2","Release of additional water entitlements - MID",null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,7394,742,177,0,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"Output 3","Release of additional water entitlements - WID",null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Output 4","Release of additional water entitlements - BMID",null,null,null,null,null,"ML",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Output 5","MID efficiency (ESC) - percentage of water received by our customers, having regard to losses in the system. ",null,null,null,null,null,"% water delivered",null,null,null,null,null,null,null,null,null,null,null,null,null,0.79,0.8,0.77,0.77,0.76,0.85,0.85,0.85,0.9,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"Output 6","WID efficiency (ESC) - percentage of water received by our customers, having regard to losses in the system. ",null,null,null,null,null,"% water delivered",null,null,null,null,null,null,null,null,null,null,null,null,null,0.62,0.71,0.74,0.76,0.76,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"Output 7","BMID efficiency (ESC) - percentage of water received by our customers, having regard to losses in the system. ",null,null,null,null,null,"% water delivered",null,null,null,null,null,null,null,null,null,null,null,null,null,0.76,0.71,0.74,0.87,0.84,0.8,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Output 8","Environmental flows delivered - Percentage of orders delivered ",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,1,1,1,1,1,1,1]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Community value"]
[]
[null,"Output 1","Emission reductions - Net tonnes CO2 emissions ",null,null,null,null,null,"# CO2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",800,800,0,0,0,0,0,0,0,0]
[null,"Output 2","Environmental flows - Environmental flows are released in accordance with bulk entitlements obligations ",null,null,null,null,null,"% deliveries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",1,1,1,1,1,1,1,1,1,1]
[null,"Output 3","Headworks management - Percentage of times obligations are met",null,null,null,null,null,"% times",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NEW",0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[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"]

{"sheet":"Dashboard - Capex","index":19,"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":"Southern Rural Water"}]
[null,"Go to Table of Contents"]

{"sheet":"GSL","index":20,"n_rows":41,"n_cols":38,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[9,6,9,8],[9,10,9,26],[9,27,9,37]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD",null,null,null,null,"SIXTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,{"$f":"AG6+1","v":2029},{"$f":"AH6+1","v":2030},2031,2032,2033]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",{"$f":"+CONCATENATE(AH6-1,\"-\",RIGHT(AH6,2))","v":"2028-29"},"2029-30","2030-31","2031-32","2032-33"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1"]
[null,"GSL 2"]
[null,"GSL 3"]
[null,"GSL 4"]
[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"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(AC15:AC35,$I$15:$I$35)","v":0},0,0,0,0,{"$f":"+SUMPRODUCT(AH15:AH35,$I$15:$I$35)","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+AC37/1000000","v":0},0,0,0,0,{"$f":"+AH37/1000000","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,"$,million (real)",{"$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!AC24","v":0},{"$f":"+Opex_Breakdown!AD24","v":0},{"$f":"+Opex_Breakdown!AE24","v":0},{"$f":"+Opex_Breakdown!AF24","v":0},{"$f":"+Opex_Breakdown!AG24","v":0},{"$f":"+Opex_Breakdown!AH24","v":0},{"$f":"+Opex_Breakdown!AI24","v":0},{"$f":"+Opex_Breakdown!AJ24","v":0},{"$f":"+Opex_Breakdown!AK24","v":0},{"$f":"+Opex_Breakdown!AL24","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+AC40-AC39","v":0},0,0,0,0,{"$f":"+AH40-AH39","v":0},0,0,0,0]

{"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":"Southern Rural 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":"Southern Rural Water"}]
[null,"Go to Table of Contents"]

{"sheet":"Dashboard data ","index":23,"n_rows":69,"n_cols":36,"rows_kept":69,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
[null,"Dashboard - Data"]
[null,{"$f":"Contents!H7","v":"Southern Rural Water"}]
[null,"Go to Table of Contents"]
[]
[null,"REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
[null,"Revenue requirement ($m)"]
[null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,"6th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,"Irrigation",{"$f":"Capex_FO_AC!X12","v":46.817178556857812},{"$f":"Capex_FO_AC!Y12","v":25.302971394761592},{"$f":"Capex_FO_AC!Z12","v":10.884278582616091},{"$f":"Capex_FO_AC!AA12","v":6.5974910941475811},{"$f":"Capex_FO_AC!AB12","v":45.610146935167784},{"$f":"Capex_FO_AC!AC12","v":39.869680897883661},{"$f":"Capex_FO_AC!AD12","v":15.622771928307966},{"$f":"Capex_FO_AC!AE12","v":8.2801801494154024},{"$f":"Capex_FO_AC!AF12","v":10.428772592865904},{"$f":"Capex_FO_AC!AG12","v":6.6544036488789944},{"$f":"Capex_FO_AC!AH12","v":5.4408183367499996},{"$f":"Capex_FO_AC!AI12","v":3.8847460680000001},{"$f":"Capex_FO_AC!AJ12","v":2.4791935679999999},{"$f":"Capex_FO_AC!AK12","v":1.083375},{"$f":"Capex_FO_AC!AL12","v":0.86568750000000017}]
[null,null,"Values",{"$f":"'Rev&RAV_FO'!X23","v":31.8695370961332},{"$f":"'Rev&RAV_FO'!Y23","v":33.071349055089698},{"$f":"'Rev&RAV_FO'!Z23","v":34.348614807842054},{"$f":"'Rev&RAV_FO'!AA23","v":35.213745211096573},{"$f":"'Rev&RAV_FO'!AB23","v":35.990282837038087},{"$f":"'Rev&RAV_FO'!AC23","v":34.755954732356273},{"$f":"'Rev&RAV_FO'!AD23","v":35.708451635020637},{"$f":"'Rev&RAV_FO'!AE23","v":34.667154995848833},{"$f":"'Rev&RAV_FO'!AF23","v":35.993814378064329},{"$f":"'Rev&RAV_FO'!AG23","v":35.999650988388638},{"$f":"'Rev&RAV_FO'!AH23","v":37.323577905084704},{"$f":"'Rev&RAV_FO'!AI23","v":35.866336938512035},{"$f":"'Rev&RAV_FO'!AJ23","v":36.565869925887291},{"$f":"'Rev&RAV_FO'!AK23","v":37.838179475727991},{"$f":"'Rev&RAV_FO'!AL23","v":38.468424503522918},null,null,"Drainage",{"$f":"Capex_FO_AC!X13","v":0},{"$f":"Capex_FO_AC!Y13","v":0},{"$f":"Capex_FO_AC!Z13","v":0},{"$f":"Capex_FO_AC!AA13","v":0},{"$f":"Capex_FO_AC!AB13","v":0},{"$f":"Capex_FO_AC!AC13","v":0},{"$f":"Capex_FO_AC!AD13","v":0},{"$f":"Capex_FO_AC!AE13","v":0},{"$f":"Capex_FO_AC!AF13","v":0},{"$f":"Capex_FO_AC!AG13","v":0},{"$f":"Capex_FO_AC!AH13","v":0},{"$f":"Capex_FO_AC!AI13","v":0},{"$f":"Capex_FO_AC!AJ13","v":0},{"$f":"Capex_FO_AC!AK13","v":0},{"$f":"Capex_FO_AC!AL13","v":0}]
[null,null,"Reg period average",{"$f":"AVERAGE($D$9:$H$9)","v":34.09870580143992},{"$f":"AVERAGE($D$9:$H$9)","v":34.09870580143992},{"$f":"AVERAGE($D$9:$H$9)","v":34.09870580143992},{"$f":"AVERAGE($D$9:$H$9)","v":34.09870580143992},{"$f":"AVERAGE($D$9:$H$9)","v":34.09870580143992},null,null,null,null,null,null,null,null,null,null,null,null,"Domestic and stock",{"$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",null,null,null,null,null,{"$f":"AVERAGE($I$9:$M$9)","v":35.425005345935745},{"$f":"AVERAGE($I$9:$M$9)","v":35.425005345935745},{"$f":"AVERAGE($I$9:$M$9)","v":35.425005345935745},{"$f":"AVERAGE($I$9:$M$9)","v":35.425005345935745},{"$f":"AVERAGE($I$9:$M$9)","v":35.425005345935745},null,null,null,null,null,null,null,"Surface water diversions",{"$f":"Capex_FO_AC!X15","v":0.73442926849861945},{"$f":"Capex_FO_AC!Y15","v":0.47017035307650767},{"$f":"Capex_FO_AC!Z15","v":0.34373108486351966},{"$f":"Capex_FO_AC!AA15","v":0.40984732824427472},{"$f":"Capex_FO_AC!AB15","v":0.77734117032518046},{"$f":"Capex_FO_AC!AC15","v":0.51856425627191549},{"$f":"Capex_FO_AC!AD15","v":0.63395248347313526},{"$f":"Capex_FO_AC!AE15","v":0.44081585522848937},{"$f":"Capex_FO_AC!AF15","v":0.45827334323096813},{"$f":"Capex_FO_AC!AG15","v":0.41073759901664353},{"$f":"Capex_FO_AC!AH15","v":0.32486389189684561},{"$f":"Capex_FO_AC!AI15","v":0.31752145826606865},{"$f":"Capex_FO_AC!AJ15","v":0.31752145826606865},{"$f":"Capex_FO_AC!AK15","v":0},{"$f":"Capex_FO_AC!AL15","v":0}]
[null,null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($N$9:$R$9)","v":37.212477749746988},{"$f":"AVERAGE($N$9:$R$9)","v":37.212477749746988},{"$f":"AVERAGE($N$9:$R$9)","v":37.212477749746988},{"$f":"AVERAGE($N$9:$R$9)","v":37.212477749746988},{"$f":"AVERAGE($N$9:$R$9)","v":37.212477749746988},null,null,"Groundwater diversions",{"$f":"Capex_FO_AC!X16","v":0.72836628199355535},{"$f":"Capex_FO_AC!Y16","v":0.48232574353865965},{"$f":"Capex_FO_AC!Z16","v":0.39349191379377951},{"$f":"Capex_FO_AC!AA16","v":0.46449363867684468},{"$f":"Capex_FO_AC!AB16","v":1.2289702692080002},{"$f":"Capex_FO_AC!AC16","v":2.804491708844115},{"$f":"Capex_FO_AC!AD16","v":2.8586207534428949},{"$f":"Capex_FO_AC!AE16","v":2.406067710687541},{"$f":"Capex_FO_AC!AF16","v":0.60444642268506221},{"$f":"Capex_FO_AC!AG16","v":0.56566868689938687},{"$f":"Capex_FO_AC!AH16","v":2.6950108118531544},{"$f":"Capex_FO_AC!AI16","v":5.2202711517339315},{"$f":"Capex_FO_AC!AJ16","v":5.2202711517339315},{"$f":"Capex_FO_AC!AK16","v":4.3537499999999998},{"$f":"Capex_FO_AC!AL16","v":2.0250000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk water services",{"$f":"Capex_FO_AC!X17","v":5.0310616554558276},{"$f":"Capex_FO_AC!Y17","v":3.2496780661636393},{"$f":"Capex_FO_AC!Z17","v":3.9141950558825336},{"$f":"Capex_FO_AC!AA17","v":2.7869618320610683},{"$f":"Capex_FO_AC!AB17","v":6.1134853575724675},{"$f":"Capex_FO_AC!AC17","v":4.9745898954138941},{"$f":"Capex_FO_AC!AD17","v":5.9141964283938933},{"$f":"Capex_FO_AC!AE17","v":5.4855615602938927},{"$f":"Capex_FO_AC!AF17","v":7.9314740122938936},{"$f":"Capex_FO_AC!AG17","v":7.2470591922938921},{"$f":"Capex_FO_AC!AH17","v":5.9113818866249996},{"$f":"Capex_FO_AC!AI17","v":5.0275261709999999},{"$f":"Capex_FO_AC!AJ17","v":7.0727761710000001},{"$f":"Capex_FO_AC!AK17","v":13.230675},{"$f":"Capex_FO_AC!AL17","v":10.164825}]
[null,"REVENUE REQUIREMENT - BUILDING BLOCKS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence applications",{"$f":"Capex_FO_AC!X18","v":0.48153281848065171},{"$f":"Capex_FO_AC!Y18","v":0.24821677625846436},{"$f":"Capex_FO_AC!Z18","v":0.13480864009833965},{"$f":"Capex_FO_AC!AA18","v":0.21122900763358776},{"$f":"Capex_FO_AC!AB18","v":8.9943287890228998E-2},{"$f":"Capex_FO_AC!AC18","v":0.20390797420900761},{"$f":"Capex_FO_AC!AD18","v":0.23761292662900763},{"$f":"Capex_FO_AC!AE18","v":0.1811976317290076},{"$f":"Capex_FO_AC!AF18","v":0.18629697172900761},{"$f":"Capex_FO_AC!AG18","v":0.1724117597290076},{"$f":"Capex_FO_AC!AH18","v":9.4892887125000019E-2},{"$f":"Capex_FO_AC!AI18","v":9.2748159000000024E-2},{"$f":"Capex_FO_AC!AJ18","v":9.2748159000000024E-2},{"$f":"Capex_FO_AC!AK18","v":0},{"$f":"Capex_FO_AC!AL18","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(V8:V14)","v":53.792568581286474},29.753362333798862,15.670505277254263,10.470022900763356,53.819887020163655,48.371234732622597,25.267154520246898,16.793822907354333,19.609263342804834,15.050280886817925,14.466967814250001,14.542813008,15.182510508,18.6678,13.055512500000001]
[null,"Revenue requirement ($m)",null,"5th Reg Period"]
[null,null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!AC15:AG15)","v":137.98494240694123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!AC16:AG16)","v":16.095963156987938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":13.394023003862594},{"$f":"'Capex_FO input'!E11","v":14.233958821446899},{"$f":"'Capex_FO input'!F11","v":14.172898364354332},{"$f":"'Capex_FO input'!G11","v":15.814908799804837},{"$f":"'Capex_FO input'!H11","v":13.419924091817924},{"$f":"'Capex_FO input'!I11","v":10.304516104875001},{"$f":"'Capex_FO input'!J11","v":12.287479129875003},{"$f":"'Capex_FO input'!K11","v":12.684176629874999},{"$f":"'Capex_FO input'!L11","v":17.341425000000001},{"$f":"'Capex_FO input'!M11","v":12.8125125}]
[null,null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!AC17:AG17)","v":29.56272117402213},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":0},{"$f":"'Capex_FO input'!E12","v":0},{"$f":"'Capex_FO input'!F12","v":0},{"$f":"'Capex_FO input'!G12","v":4.4999999999999998E-2},{"$f":"'Capex_FO input'!H12","v":0},{"$f":"'Capex_FO input'!I12","v":0},{"$f":"'Capex_FO input'!J12","v":0},{"$f":"'Capex_FO input'!K12","v":0},{"$f":"'Capex_FO input'!L12","v":6.0750000000000005E-2},{"$f":"'Capex_FO input'!M12","v":0}]
[null,null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!AC18:AG18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":34.977211728759997},{"$f":"'Capex_FO input'!E13","v":11.0331956988},{"$f":"'Capex_FO input'!F13","v":2.6209245429999992},{"$f":"'Capex_FO input'!G13","v":3.7493545429999995},{"$f":"'Capex_FO input'!H13","v":1.630356795},{"$f":"'Capex_FO input'!I13","v":4.1624517093750004},{"$f":"'Capex_FO input'!J13","v":2.2553338781250001},{"$f":"'Capex_FO input'!K13","v":2.498333878125},{"$f":"'Capex_FO input'!L13","v":1.265625},{"$f":"'Capex_FO input'!M13","v":0.24300000000000002}]
[null,null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!AC19:AG19)","v":-6.518600008272581},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":13.815194767803181},{"$f":"'Capex_FO input'!E14","v":4.3704887661508494},{"$f":"'Capex_FO input'!F14","v":0.44629603653503047},{"$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,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!AC20:AG20)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":2.5147587628937105},{"$f":"'Capex_FO input'!E15","v":2.5147587628937105},{"$f":"'Capex_FO input'!F15","v":2.5147587628937105},{"$f":"'Capex_FO input'!G15","v":2.5147587628937105},{"$f":"'Capex_FO input'!H15","v":2.5147587628937105},{"$f":"'Capex_FO input'!I15","v":2.5147587628937105},{"$f":"'Capex_FO input'!J15","v":2.5147587628937105},{"$f":"'Capex_FO input'!K15","v":2.5147587628937105},{"$f":"'Capex_FO input'!L15","v":2.5147587628937105},{"$f":"'Capex_FO input'!M15","v":2.5147587628937105}]
[null,null,"Total revenue requirement",{"$f":"SUM(D17:D22)","v":177.12502672967872},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA18:AA20)","v":48.37123473262259},{"$f":"SUM(AB18:AB20)","v":25.267154520246898},16.793822907354333,19.609263342804837,15.050280886817923,14.466967814250001,14.542813008000003,15.182510508,18.6678,13.055512500000001]
[]
[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,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,"Total tariff revenue - Fixed vs Variable ($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,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":35.727644609999999},{"$f":"'Capex_FO input'!E19","v":10.653998},{"$f":"'Capex_FO input'!F19","v":4.4824999999999999},{"$f":"'Capex_FO input'!G19","v":3.6745000000000001},{"$f":"'Capex_FO input'!H19","v":1.2124999999999999},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X460,RevenueTariffBasket_FO!X470+RevenueTariffBasket_FO!X472)","v":29.008592435017775},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y460,RevenueTariffBasket_FO!Y470+RevenueTariffBasket_FO!Y472)","v":28.959365487527421},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z460,RevenueTariffBasket_FO!Z470+RevenueTariffBasket_FO!Z472)","v":28.917545189444297},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA460,RevenueTariffBasket_FO!AA470+RevenueTariffBasket_FO!AA472)","v":28.607997263640939},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB460,RevenueTariffBasket_FO!AB470+RevenueTariffBasket_FO!AB472)","v":28.846846728374075},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC460,RevenueTariffBasket_FO!AC470+RevenueTariffBasket_FO!AC472)","v":24.921635393246341},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD460,RevenueTariffBasket_FO!AD470+RevenueTariffBasket_FO!AD472)","v":25.147567755987723},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE460,RevenueTariffBasket_FO!AE470+RevenueTariffBasket_FO!AE472)","v":25.376630842588735},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF460,RevenueTariffBasket_FO!AF470+RevenueTariffBasket_FO!AF472)","v":25.608869427786367},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG460,RevenueTariffBasket_FO!AG470+RevenueTariffBasket_FO!AG472)","v":25.844328939402669},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH460,RevenueTariffBasket_FO!AH470+RevenueTariffBasket_FO!AH472)","v":26.273358040221378},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI460,RevenueTariffBasket_FO!AI470+RevenueTariffBasket_FO!AI472)","v":26.709499924057777},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ460,RevenueTariffBasket_FO!AJ470+RevenueTariffBasket_FO!AJ472)","v":27.152872368518651},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK460,RevenueTariffBasket_FO!AK470+RevenueTariffBasket_FO!AK472)","v":27.603595099221696},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL460,RevenueTariffBasket_FO!AL470+RevenueTariffBasket_FO!AL472)","v":28.061789821980916},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X461,RevenueTariffBasket_FO!X471+RevenueTariffBasket_FO!X473)","v":1.9506065845132829},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y461,RevenueTariffBasket_FO!Y471+RevenueTariffBasket_FO!Y473)","v":1.5302443702471167},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z461,RevenueTariffBasket_FO!Z471+RevenueTariffBasket_FO!Z473)","v":1.4530521674999999},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA461,RevenueTariffBasket_FO!AA471+RevenueTariffBasket_FO!AA473)","v":0.78430874999999989},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB461,RevenueTariffBasket_FO!AB471+RevenueTariffBasket_FO!AB473)","v":1.4670000000000001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC461,RevenueTariffBasket_FO!AC471+RevenueTariffBasket_FO!AC473)","v":1.4890049999999997},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD461,RevenueTariffBasket_FO!AD471+RevenueTariffBasket_FO!AD473)","v":1.5113400749999997},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE461,RevenueTariffBasket_FO!AE471+RevenueTariffBasket_FO!AE473)","v":1.5340101761249993},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF461,RevenueTariffBasket_FO!AF471+RevenueTariffBasket_FO!AF473)","v":1.5570203287668742},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG461,RevenueTariffBasket_FO!AG471+RevenueTariffBasket_FO!AG473)","v":1.580375633698377},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AH461,RevenueTariffBasket_FO!AH471+RevenueTariffBasket_FO!AH473)","v":1.6056616438375513},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AI461,RevenueTariffBasket_FO!AI471+RevenueTariffBasket_FO!AI473)","v":1.6313522301389523},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AJ461,RevenueTariffBasket_FO!AJ471+RevenueTariffBasket_FO!AJ473)","v":1.6574538658211753},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AK461,RevenueTariffBasket_FO!AK471+RevenueTariffBasket_FO!AK473)","v":1.6839731276743142},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AL461,RevenueTariffBasket_FO!AL471+RevenueTariffBasket_FO!AL473)","v":1.7109166977171031},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":12.643590122622594},{"$f":"'Capex_FO input'!E21","v":14.613156520246903},{"$f":"'Capex_FO input'!F21","v":12.311322907354333},{"$f":"'Capex_FO input'!G21","v":15.934763342804837},{"$f":"'Capex_FO input'!H21","v":13.837780886817926},{"$f":"'Capex_FO input'!I21","v":14.466967814250003},{"$f":"'Capex_FO input'!J21","v":14.542813008000005},{"$f":"'Capex_FO input'!K21","v":15.182510508000004},{"$f":"'Capex_FO input'!L21","v":18.6678},{"$f":"'Capex_FO input'!M21","v":13.055512500000001}]
[null,null,"Total tariff revenue",{"$f":"SUM(D28:D29)","v":30.959199019531059},30.489609857774539,30.370597356944298,29.39230601364094,30.313846728374074,26.410640393246339,26.658907830987722,26.910641018713733,27.165889756553241,27.424704573101046,27.879019684058928,28.340852154196728,28.810326234339826,29.28756822689601,29.772706519698019,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(AA27:AA30)","v":48.371234732622597},25.267154520246905,16.793822907354333,19.609263342804837,15.050280886817927,14.466967814250003,14.542813008000005,15.182510508000004,18.6678,13.055512500000001]
[null,"DIFFERENCES BETWEEN REGULATORY PERIOD 4 AND REGULATORY PERIOD 5 (REV RAV, OPEX, CAPEX)"]
[]
[null,"$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
[null,null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":170.49352900719961},{"$f":"SUM(Opex_Breakdown!X38:AB38)","v":135.70936342578688},{"$f":"SUM(Capex_FO_AC!X19:AB19)","v":163.5063461132666},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Irrigation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!O$42:O$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":7.2300362878836637},{"$f":"SUMIFS('Capex_FO input'!P$42:P$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!P$42:P$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":7.766773928307968},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!Q$42:Q$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":7.2176801494154024},{"$f":"SUMIFS('Capex_FO input'!R$42:R$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!R$42:R$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":8.3862725928659039},{"$f":"SUMIFS('Capex_FO input'!S$42:S$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!S$42:S$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":6.3419036488789935},{"$f":"SUMIFS('Capex_FO input'!T$42:T$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!T$42:T$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":5.4408183367500005},{"$f":"SUMIFS('Capex_FO input'!U$42:U$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!U$42:U$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":3.8847460680000001},{"$f":"SUMIFS('Capex_FO input'!V$42:V$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!V$42:V$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":2.4791935680000003},{"$f":"SUMIFS('Capex_FO input'!W$42:W$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!W$42:W$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":1.083375},{"$f":"SUMIFS('Capex_FO input'!X$42:X$503,'Capex_FO input'!$H$42:$H$503,$U$29,'Capex_FO input'!$E$42:$E$503,$U35) + SUMIFS('Capex_FO input'!X$42:X$503,'Capex_FO input'!$H$42:$H$503,$U$30,'Capex_FO input'!$E$42:$E$503,$U35)","v":0.86568750000000017}]
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[null,null,"Groundwater diversions",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,"LABOUR COSTS"]
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[null,null,"Licence applications",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,"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"]
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[null,"Non-controllable operating expenditure ($m)",null,null,null,null,"2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,"COMPOSITION OF RAV"]
[null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!AA190","v":1.0036005089058522},{"$f":"Opex_FO!AB190","v":1.2072724003721678},{"$f":"Opex_FO!AC190","v":1.2104189798401794},{"$f":"Opex_FO!AD190","v":1.2094520003802751},{"$f":"Opex_FO!AE190","v":1.2084582458502},{"$f":"Opex_FO!AF190","v":1.2073500067372314},{"$f":"Opex_FO!AG190","v":1.2064858522516191},{"$f":"Opex_FO!AH190","v":1.2054670508223779},{"$f":"Opex_FO!AI190","v":1.2047318727648122},{"$f":"Opex_FO!AJ190","v":1.2035645997667748},{"$f":"Opex_FO!AK190","v":1.2026309402748927},{"$f":"Opex_FO!AL190","v":1.201783753443384}]
[null,null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0},{"$f":"Opex_FO!AD191","v":0},{"$f":"Opex_FO!AE191","v":0},{"$f":"Opex_FO!AF191","v":0},{"$f":"Opex_FO!AG191","v":0},{"$f":"Opex_FO!AH191","v":0},{"$f":"Opex_FO!AI191","v":0},{"$f":"Opex_FO!AJ191","v":0},{"$f":"Opex_FO!AK191","v":0},{"$f":"Opex_FO!AL191","v":0},null,"$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,"License fees",null,null,null,{"$f":"Opex_FO!AA192","v":4.5188295165394396E-2},{"$f":"Opex_FO!AB192","v":2.7612496724476531E-2},{"$f":"Opex_FO!AC192","v":3.1532361685805116E-2},{"$f":"Opex_FO!AD192","v":3.4777717858558682E-2},{"$f":"Opex_FO!AE192","v":3.1307525422946778E-2},{"$f":"Opex_FO!AF192","v":3.2539201655770192E-2},{"$f":"Opex_FO!AG192","v":3.2874814979091886E-2},{"$f":"Opex_FO!AH192","v":3.2240514019269619E-2},{"$f":"Opex_FO!AI192","v":3.2551510218043894E-2},{"$f":"Opex_FO!AJ192","v":3.2555613072135135E-2},{"$f":"Opex_FO!AK192","v":3.2449212436482883E-2},{"$f":"Opex_FO!AL192","v":3.2518778575553971E-2},null,null,"Existing assets ",{"$f":"'Rev&RAV_FO'!X37","v":60.705294910569584},{"$f":"'Rev&RAV_FO'!Y37","v":71.084216663484909},{"$f":"'Rev&RAV_FO'!Z37","v":89.113989855146357},{"$f":"'Rev&RAV_FO'!AA37","v":73.357705826341828},{"$f":"'Rev&RAV_FO'!AB37","v":71.173135713412677},{"$f":"'Rev&RAV_FO'!AC37","v":102.30971287238432},{"$f":"'Rev&RAV_FO'!AD37","v":97.361123555177912},{"$f":"'Rev&RAV_FO'!AE37","v":92.412534237971499},{"$f":"'Rev&RAV_FO'!AF37","v":87.975969133677069},{"$f":"'Rev&RAV_FO'!AG37","v":83.539404029382638},{"$f":"'Rev&RAV_FO'!AH37","v":79.102838925088207},{"$f":"'Rev&RAV_FO'!AI37","v":74.89796423780335},{"$f":"'Rev&RAV_FO'!AJ37","v":70.819320840170903},{"$f":"'Rev&RAV_FO'!AK37","v":66.740677442538455},{"$f":"'Rev&RAV_FO'!AL37","v":62.680208987242374}]
[null,null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!AA193","v":0.5517175572519083},{"$f":"Opex_FO!AB193","v":0.56339433962264129},{"$f":"Opex_FO!AC193","v":0.56339433962264129},{"$f":"Opex_FO!AD193","v":0.56339433962264129},{"$f":"Opex_FO!AE193","v":0.56339433962264129},{"$f":"Opex_FO!AF193","v":0.56339433962264129},{"$f":"Opex_FO!AG193","v":0.56339433962264129},{"$f":"Opex_FO!AH193","v":0.56339433962264129},{"$f":"Opex_FO!AI193","v":0.56339433962264129},{"$f":"Opex_FO!AJ193","v":0.56339433962264129},{"$f":"Opex_FO!AK193","v":0.56339433962264129},{"$f":"Opex_FO!AL193","v":0.56339433962264129},null,null,"New assets",null,null,null,null,null,{"$f":"'Rev&RAV_FO'!AC54","v":0},{"$f":"'Rev&RAV_FO'!AD54","v":31.505173716323064},{"$f":"'Rev&RAV_FO'!AE54","v":48.399373823556033},{"$f":"'Rev&RAV_FO'!AF54","v":60.058407992669061},{"$f":"'Rev&RAV_FO'!AG54","v":74.391818678054904},{"$f":"'Rev&RAV_FO'!AH54","v":83.589296083506483},{"$f":"'Rev&RAV_FO'!AI54","v":91.615374862433441},{"$f":"'Rev&RAV_FO'!AJ54","v":98.99425959662139},{"$f":"'Rev&RAV_FO'!AK54","v":106.21521930361723},{"$f":"'Rev&RAV_FO'!AL54","v":116.20409553891156}]
[null,null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!AA194","v":0.34048854961832054},{"$f":"Opex_FO!AB194","v":1.637399763562341},{"$f":"Opex_FO!AC194","v":2.7029999999999998},{"$f":"Opex_FO!AD194","v":2.407},{"$f":"Opex_FO!AE194","v":0.72750000000000004},{"$f":"Opex_FO!AF194","v":1.6274999999999999},{"$f":"Opex_FO!AG194","v":0.8115},{"$f":"Opex_FO!AH194","v":3.0062500000000001},{"$f":"Opex_FO!AI194","v":0.36449999999999999},{"$f":"Opex_FO!AJ194","v":0.10125000000000001},{"$f":"Opex_FO!AK194","v":0.65812499999999996},{"$f":"Opex_FO!AL194","v":1.495125},null,null,"Total",{"$f":"SUM(V58,V59)","v":60.705294910569584},71.084216663484909,89.113989855146357,73.357705826341828,71.173135713412677,102.30971287238432,128.86629727150097,140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468,166.51333910023681,169.81358043679228,172.9558967461557,178.88430452615393]
[null,null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(G56:G60)","v":1.9409949109414752},3.4356790002816266,4.5083456811486258,4.2146240578614753,2.5306601108957878,3.4307835480156426,2.6142550068533521,4.8073519044642889,2.1651777226054971,1.9007645524615513,2.4565994923340169,3.2928218716415794]
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[null,"INTEREST COVER"]
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[null,null,"Interest cover",{"$f":"Indicators_FO!X225","v":9.895316804407722},{"$f":"Indicators_FO!Y225","v":5.8475336322869946},{"$f":"Indicators_FO!Z225","v":3.2850877192982431},{"$f":"Indicators_FO!AA225","v":2.384523809523809},{"$f":"Indicators_FO!AB225","v":1.443703005537863},{"$f":"Indicators_FO!AC225","v":-0.27863862889654578},{"$f":"Indicators_FO!AD225","v":3.2150184878807715},{"$f":"Indicators_FO!AE225","v":3.6094360311226441},{"$f":"Indicators_FO!AF225","v":3.451264361595836},{"$f":"Indicators_FO!AG225","v":3.1603236679274342},{"$f":"Indicators_FO!AH225","v":2.9146586770502183},{"$f":"Indicators_FO!AI225","v":2.7152496952025356},{"$f":"Indicators_FO!AJ225","v":2.5003203166226236},{"$f":"Indicators_FO!AK225","v":2.2420637714686151},{"$f":"Indicators_FO!AL225","v":1.9618980322013744}]
[]
[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",{"$f":"Indicators_FO!X251","v":0.92165947997664133},{"$f":"Indicators_FO!Y251","v":0.39541755473732326},{"$f":"Indicators_FO!Z251","v":-0.66597450353287768},{"$f":"Indicators_FO!AA251","v":0.50493876325659881},{"$f":"Indicators_FO!AB251","v":2.5141055878951237E-2},{"$f":"Indicators_FO!AC251","v":-0.10957117936725855},{"$f":"Indicators_FO!AD251","v":0.40097402146647609},{"$f":"Indicators_FO!AE251","v":0.66986299452068732},{"$f":"Indicators_FO!AF251","v":0.54556346224678121},{"$f":"Indicators_FO!AG251","v":0.70160026750587901},{"$f":"Indicators_FO!AH251","v":0.68292051535330045},{"$f":"Indicators_FO!AI251","v":0.63842469944591418},{"$f":"Indicators_FO!AJ251","v":0.55970450674155614},{"$f":"Indicators_FO!AK251","v":0.38929638885927315},{"$f":"Indicators_FO!AL251","v":0.49357756831383409}]

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[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G14,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G15,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G16,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.46150326171441408,0.56653920985079742,0.26682737668387491,0.5536545035223237,0.10098235050282688,7.2804255257079495E-2,7.2242911611091087E-2,1.6273886628611487E-2,1.6182069949164175E-2,1.609231757433786E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G17,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.79814131235086594,0.57685036147013624,0.30822606059969221,0.63890891100742231,0.79755631653827919,0.96968551117232771,1.0209087322182118,1.0054898248642981,0.63493945602050483,0.63145716295547816,null,null,"INDICATORS - HISTORIC"]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services",{"$f":"C18&D18&E18","v":"SRWTotal prescribed capexBulk water services"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G18,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},8.4123503198976426,3.5460814381136112,3.380824774533667,3.0510004825936607,7.4581661259300711,8.1530522256850677,4.9260853888892679,4.0370691611646139,3.4427711267347734,4.4251006092322998,null,null,null,null,"SRW3","SRW4"]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications",{"$f":"C19&D19&E19","v":"SRWTotal prescribed capexLicence applications"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G19,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},0.26043618533100743,0.17529703623819906,0.14028793318241839,0.29846173467923254,0,0,0,0,0,0,null,null,"Dividend plus tax equivalents benchmark",null,{"$f":"INDEX($W$59:$BX$61,MATCH($U19,$U$59:$U$61,0),MATCH(W$18,$W$58:$BX$58,0))","v":0.65},0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,{"$f":"C20&D20&E20","v":"SRWTotal controllable opex"},"2017-18",{"$f":"INDEX(KeyAssumptionsPriceControl_FO!$S$15:$AB$15,MATCH($G20,KeyAssumptionsPriceControl_FO!$S$7:$AB$7,0))","v":0.89184826472962064},25.404734282381234,25.084154459603052,24.489128431423609,25.366366708846257,24.526312008508416,22.02935452262917,22.038845454501047,22.053180467188039,22.057619122273785,22.057264775811461,null,null,"Marginal Interest Rate - Borrowings :",null,6.5000000000000002E-2,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Marginal Interest Rate - Cash :",null,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Water business 1","Water business 2","Year"]
[null,"Barwon Water","BW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY RATE OF RETURN"]
[null,"Central Highlands Water","CHW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SRW4"]
[null,"City West Water","CWW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Debt",null,{"$f":"INDEX($W$65:$AO$69,MATCH($U25,$U$65:$U$69,0),MATCH(W$24,$W$64:$AO$64,0))","v":3.6189986789390227E-2}]
[null,"Coliban Water","CW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Return on Equity",null,4.9000000000000002E-2]
[null,"East Gippsland Water","EGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,0.6]
[null,"Gippsland Water","CGW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,2.3E-2]
[null,"Goulburn Valley Water","GVW","2017-18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RRR (real)",null,4.1300000000000003E-2]
[null,"GWM Water","GWMW","2017-18"]
[null,"Lower Murray Water - Urban","LMW-U","2017-18"]
[null,"Lower Murray Water - Rural","LMW-R","2017-18"]
[null,"North East Water","NEW","2017-18"]
[null,"South East Water","SEW","2017-18"]
[null,"Wannon Water","WNW","2017-18"]
[null,"Westernport Water","WPW","2017-18"]
[null,"Yarra Valley Water","YVW","2017-18"]
[null,"Southern Rural Water","SRW","2017-18"]
[null,"South Gippsland Water","SGW","2019-20"]
[null,"Western Water","WW","2019-20"]
[]
[]
[]
[]
[]
[null,"Water business 1","Water business 2","Parameter 1","Parameter 2","ID","Year",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",null,null,"WACC - HISTORIC"]
[null,"South Gippsland Water","SGW","RAV (Opening Base)",null,"SGWRAV (Opening Base)","2019-20",null,121.1032723217405,130.42501950294542,146.33465468090489,151.82282346638263,149.38102459807763,159.70116794996562,161.93044637381365,172.24541841070368,178.04276522407611,182.7760238532544,null,null,null,null,"BW1","BW2","BW3","CGW1","CGW2","CGW3","CHW1","CHW2","CHW3","CW1","CW2","CW3","CWW1","CWW2","CWW3","EGW1","EGW2","EGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-R1","LMW-R2","LMW-R3","LMW-R4","LMW-U1","LMW-U2","LMW-U3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WPW1","WPW2","WPW3","WW1","WW2","WW3","YVW1","YVW2"]
[null,"South Gippsland Water","SGW","RoA",null,"SGWRoA","2019-20",null,5.9745388283995187,6.2551962764679665,6.4885180814527592,6.7156054535982275,6.8765483872963973,5.9605549378184302,6.4467503846668466,6.9357060359686411,7.1442120237311446,7.3548679508470407,null,null,"Risk Free Rate (Real)",null,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,8.2000000000000007E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2]
[null,"South Gippsland Water","SGW","Revenue Req",null,"SGWRevenue Req","2019-20",null,28.389813769185761,28.724125563118065,29.21575454344331,28.969999356090131,29.280845442154124,30.272537771398909,31.12142821952995,32.262337614180723,32.907958391095306,33.429662741528141,null,null,"Debt Premium",null,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,2.5000000000000001E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2]
[null,"South Gippsland Water","SGW","RegDepEx",null,"SGWRegDepEx","2019-20",null,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,3.597002700156414,4.0183195080085694,4.0183195080085694,4.6672097039840663,4.6672097039840663,4.6672097039840663,null,null,"Equity Premium",null,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"South Gippsland Water","SGW","RegDepNew",null,"SGWRegDepNew","2019-20",null,0.11065225340429827,0.26884502890499323,0.35680970631342174,0.42915183464811441,0.79046942802800302,0.1221506238538765,0.43788130745435921,0.17865946428571433,0.54970410714285711,0.98835946428571431,null,null,"Equity Beta",null,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65]
[null,"South Gippsland Water","SGW","Total prescribed capex","Water","SGWTotal prescribed capexWater","2019-20",null,3.4486279296874995,3.0928244781783678,3.5351769662921342,5.1545360443622918,30.393761381125898,8.9468659561367669,10.256825891402714,4.5439999999999996,4.3130000000000006,3.8690000000000002,null,null,"Gearing (Debt/Assets)",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"South Gippsland Water","SGW","Total prescribed capex","Sewerage","SGWTotal prescribed capexSewerage","2019-20",null,10.445052734375,18.003767552182161,7.5906413857677899,3.2890748613678369,3.0066350944216165,5.9556051056483126,6.9354667909502261,8.9109999999999996,8.7040000000000006,10.652000000000001,null,null,"Forecast Inflation",null,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.3E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2]
[null,"South Gippsland Water","SGW","Total prescribed capex","Recycled Water","SGWTotal prescribed capexRecycled Water","2019-20",null,0,0,0,0,0,0.21426861293072824,0,0,0,0,null,null,"Franking credit value",null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"South Gippsland Water","SGW","Total prescribed capex","Rural Water","SGWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total prescribed capex","Bulk Water","SGWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"South Gippsland Water","SGW","Total controllable opex",null,"SGWTotal controllable opex","2019-20",null,18.182458984374996,18.172644212523718,19.867074906367041,19.516161737523106,19.519433430316742,24.093372621277204,20.848617793561235,20.652480809942308,20.718550956237241,20.590944022411321,null,null,"INDICATORS - HISTORIC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BW2","BW3","BW4","CGW2","CGW3","CGW4","CHW2","CHW3","CHW4","CW2","CW3","CW4","CWW2","CWW3","CWW4","EGW2","EGW3","EGW4","GVW2","GVW3","GVW4","GWMW3","GWMW4","LMW-R2","LMW-R3","LMW-R4","LMW-U2","LMW-U3","LMW-U4","NEW2","NEW3","SEW2","SEW3","SEW4","SGW2","SGW3","SGW4A","SGW4B","SRW2","SRW3","SRW4","WNW2","WNW3","WNW4","WPW2","WPW3","WPW4","WW2","WW3","WW4A","WW4B","YVW2","YVW3","YVW4"]
[null,"Barwon Water","BW","RAV (Opening Base)",null,"BWRAV (Opening Base)","2017-18",null,1198.5382457516466,1256.5183488738435,1274.210709204069,1305.8108191763256,1359.8884406686229,1334.5909897599724,1342.8874276685729,1363.9528735597069,1377.8518693765282,1382.5250710288626,null,null,"Dividend plus tax equivalents benchmark",null,0.65,0.75,0,0,0.65,0,0,0.65,0,0,0.65,0,0.65,0.65,0.65,0,0.65,0,0,0,0,0,0.65,0,0.65,0,0,0.65,0,0,0.65,0.65,0.65,0.65,0,0,0,0,0.65,0.65,0,0,0,0,0,0.65,0,0,0,0,0,0.65,0.65,0.65]
[null,"Barwon Water","BW","RoA",null,"BWRoA","2017-18",null,51.891163693954447,53.871279923905917,55.147271233143528,56.309468649821653,56.822824524228828,55.289929319899464,55.896252220363991,56.618267941633263,57.001783819371326,57.30658550264004,null,null,"Marginal Interest Rate - Borrowings :",null,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,7.4999999999999997E-2,6.5000000000000002E-2,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.5000000000000002E-2,0.05,6.3299999999999995E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,6.3300000000000009E-2,6.5000000000000002E-2,0.05,0.05,6.7000000000000004E-2,6.5000000000000002E-2,0.05]
[null,"Barwon Water","BW","Revenue Req",null,"BWRevenue Req","2017-18",null,188.06608950920486,190.67832268547201,192.89671300390896,196.01667635646717,197.21799454974169,191.32885346794029,193.28009071239302,194.98360824210599,197.29909286575983,196.48439834761638,null,null,"Marginal Interest Rate - Cash :",null,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,6.5000000000000002E-2,4.4999999999999998E-2,1.4999999999999999E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8299999999999998E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,5.8300000000000012E-2,4.4999999999999998E-2,3.5000000000000003E-2,3.5000000000000003E-2,0.05,4.4999999999999998E-2,3.5000000000000003E-2]
[null,"Barwon Water","BW","RegDepEx",null,"BWRegDepEx","2017-18",null,30.706158446557939,30.183681886673483,30.183681886673483,30.183681886673483,30.183681886673483,36.589297101260605,37.044297101260597,37.349859601260597,37.56119320306459,36.623154760804326]
[null,"Barwon Water","BW","RegDepNew",null,"BWRegDepNew","2017-18",null,0.69308010114915297,1.8266397064882134,2.8620854056298883,3.9777133330002239,4.9090690180231631,1.0868803026068981,3.2215111070199218,5.1572252522334869,6.6800727953239827,7.1793383761372409,null,null,"REGULATORY RATE OF RETURN"]
[null,"Barwon Water","BW","Total prescribed capex","Water","BWTotal prescribed capexWater","2017-18",null,65.582403293323992,29.867468423339673,35.75575021740157,73.928716507035162,24.95077872508859,44.738334081480005,41.803727161586011,46.215223137793075,35.099354543518501,34.993666404892501,null,null,null,null,"BW4","CGW4","CHW4","CW4","CWW4","EGW4","GVW4","GWMW4","LMW-U4","NEW4","SEW4","SGW4A","SGW4B","SRW4","WNW4","WPW4","WW4A","WW4B","YVW4"]
[null,"Barwon Water","BW","Total prescribed capex","Sewerage","BWTotal prescribed capexSewerage","2017-18",null,20.352322611803455,32.041759190719041,44.631047951636553,26.709516438961835,25.029352933019517,36.202362691640005,32.689204916298003,15.168015010398001,16.094176818277997,23.06997519526,null,null,"Cost of Debt",null,3.6189986789390227E-2,3.6189986789390227E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6191615984567882E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6191648568471457E-2,3.6189986789390227E-2,3.6051485698385344E-2,3.6189986789390227E-2,3.6189986789390227E-2,3.6190019373294025E-2,3.6189986789390227E-2,3.6051190713134451E-2,3.6190019373294025E-2]
[null,"Barwon Water","BW","Total prescribed capex","Recycled Water","BWTotal prescribed capexRecycled Water","2017-18",null,17.46762636497176,4.65997876578,2.2760141749225467,6.0706739741070415,0.64927733793793785,5.0960944868800002,4.5773665921160003,2.092630254316,4.7484399612759995,2.9849790329199997,null,null,"Return on Equity",null,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,5.2999999999999999E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.9000000000000002E-2,3.9E-2,4.4999999999999998E-2,4.4999999999999998E-2,3.9E-2,4.9000000000000002E-2]
[null,"Barwon Water","BW","Total prescribed capex","Rural Water","BWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Gearing",null,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Barwon Water","BW","Total prescribed capex","Bulk Water","BWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0,null,null,"Forecast Inflation",null,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,1.7000000000000001E-2,2.3E-2]
[null,"Barwon Water","BW","Total controllable opex",null,"BWTotal controllable opex","2017-18",null,90.621503686189996,86.354309676307679,85.592348181466051,88.941347860778279,91.414888290000022,89.739498497606576,88.680336794017194,87.601944907410797,87.977037438477666,87.41340025463802,null,null,"RRR (real)",null,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.2900000000000001E-2,4.1300000000000003E-2,3.9699999999999999E-2,4.1300000000000003E-2,4.1300000000000003E-2,3.9699999999999999E-2,3.9600000000000003E-2,4.1300000000000003E-2,3.73E-2,3.9699999999999999E-2,3.9699999999999999E-2,3.7199999999999997E-2,4.1300000000000003E-2]
[]
[null,"Gippsland Water","CGW","RAV (Opening Base)",null,"CGWRAV (Opening Base)","2017-18",null,545.36165424204262,577.47001064561857,612.93539948220155,631.1666813493373,648.08868052644505,663.94923537982606,683.93833631246446,714.52172599744017,741.58499066366005,758.25591379876892,null,null,"COST EFFICIENCY AND CUSTOMER GROWTH"]
[null,"Gippsland Water","CGW","RoA",null,"CGWRoA","2017-18",null,24.745174038659698,26.311182079860558,27.779599710604863,28.49819888062973,29.136287731467554,26.755568298091966,27.759432236851605,28.903718325722835,29.771841953579212,30.322268807212907,null,null,null,null,"BW3","BW4","CGW3","CGW4","CHW3","CHW4","CW3","CW4","CWW3","CWW4","EGW3","EGW4","GVW3","GVW4","GWMW3","GWMW4","LMW-U3","LMW-U4","SEW3","SEW4","SGW4A","SGW4B","WNW3","WNW4","WPW3","WPW4","WW4A","WW4A","YVW3","YVW4"]
[null,"Gippsland Water","CGW","Revenue Req",null,"CGWRevenue Req","2017-18",null,116.31981058583483,118.28194608523799,121.39785016479165,122.65531648789015,124.23449224723136,121.59706060229658,122.76634799490935,123.75013398191739,125.67928613620174,127.73813354730667,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,2.2533892743973001E-2,0.01,1.0027421856949967E-2,0.01,1.6425244508275649E-2,0.01,1.4999999999999999E-2,0.02,0.02,0.01,1.15E-2,0.01,3.1E-2,0.02,1.4999999999999999E-2,0.01,0.01,0.01,2.2953928107491972E-2,1.52E-2,0.01,0.01,0.01,0.01,2.661221893821596E-2,3.9890000000000002E-2,0.02,0.01,2.5000000000000001E-2]
[null,"Gippsland Water","CGW","RegDepEx",null,"CGWRegDepEx","2017-18",null,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,12.308811397928466,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,16.962620661309323,null,null,"Customer growth forecast (% per annum)",null,1.8579904845819784E-2,1.6251489620157898E-2,1.3652458780887241E-2,1.2299605412484291E-2,1.5569537430140997E-2,1.6425244508275649E-2,1.5304775547447913E-2,1.7204484275110496E-2,3.4433828105757007E-2,2.6166738923617004E-2,1.311253308077307E-2,1.2800000000000001E-2,1.208877947061331E-2,1.32E-2,4.6933759238713948E-3,5.0000000000000001E-3,1.3579884452245117E-2,1.0599999999999988E-2,2.2577868126224632E-2,2.2953928107491972E-2,1.6047046332709092E-2,1.6386258383069952E-2,6.2434370732550966E-3,8.0827417932984365E-3,1.1884833771814068E-2,1.8711999999999999E-2,4.9198993398492541E-2,4.8021178691686504E-2,2.092397621798725E-2,1.738076755735176E-2]
[null,"Gippsland Water","CGW","RegDepNew",null,"CGWRegDepNew","2017-18",null,0.47812107544866278,1.4734408138756752,2.7406353325949024,3.9399226155367897,4.8748535338633943,0.40221784474229905,1.203773195051737,2.0421058267962104,2.8816542982729776,3.8626660191388686]
[null,"Gippsland Water","CGW","Total prescribed capex","Water","CGWTotal prescribed capexWater","2017-18",null,26.210297851562501,13.316612903225806,14.720917602996254,14.974808501640483,19.937863628802791,15.856822027873349,18.225644398491873,18.848381840433781,17.368191530702369,16.165744555334989]
[null,"Gippsland Water","CGW","Total prescribed capex","Sewerage","CGWTotal prescribed capexSewerage","2017-18",null,31.569116210937501,41.421774193548394,24.995969101123595,19.103692442352123,17.105761735255864,22.12302038094376,31.079726625387366,27.710594553156849,19.537914156615901,21.005513215967213]
[null,"Gippsland Water","CGW","Total prescribed capex","Recycled Water","CGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Rural Water","CGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total prescribed capex","Bulk Water","CGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Gippsland Water","CGW","Total controllable opex",null,"CGWTotal controllable opex","2017-18",null,72.755202812499988,67.180148225806434,69.372637701310865,68.83632729279114,68.719993465523942,71.938418121049978,71.415765259877801,70.526633436367732,70.858601960989375,71.459249006835208]
[]
[null,"Central Highlands Water","CHW","RAV (Opening Base)",null,"CHWRAV (Opening Base)","2017-18",null,321.56408115192403,321.98753112004101,324.74817438549923,328.74839347472846,335.00576585744034,342.24946385151048,351.44844758735155,362.53581876041204,369.46683107369859,374.90753576872208]
[null,"Central Highlands Water","CHW","RoA",null,"CHWRoA","2017-18",null,15.044013319123314,15.342068578134592,15.560747485435025,15.841384569608392,16.08309513749634,14.324861871212502,14.743775100081319,15.115854719074385,15.371330675295987,15.502258089732397]
[null,"Central Highlands Water","CHW","Revenue Req",null,"CHWRevenue Req","2017-18",null,84.664569783059108,85.570430077772301,86.393781340030003,87.198674958824213,88.486514787276775,87.61673669749257,88.279329158110315,88.338025904432001,89.01666044157065,89.391263841495459]
[null,"Central Highlands Water","CHW","RegDepEx",null,"CHWRegDepEx","2017-18",null,13.048986935186594,12.566174418584689,12.101225965097054,11.653480604388465,11.222301822026093,15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901]
[null,"Central Highlands Water","CHW","RegDepNew",null,"CHWRegDepNew","2017-18",null,0.49153387447964247,1.3090170740215801,2.072145014539243,2.9350976275022465,3.7927574511710236,0.39,1.17,1.9500000000000002,2.73,3.51]
[null,"Central Highlands Water","CHW","Total prescribed capex","Water","CHWTotal prescribed capexWater","2017-18",null,8.06466958476563,11.186290322580644,11.59629213483146,14.468146950092425,13.897592189689691,16.698032998595696,14.616735310595695,13.068429685095492,10.937650147063138,12.058819024166429]
[null,"Central Highlands Water","CHW","Total prescribed capex","Sewerage","CHWTotal prescribed capexSewerage","2017-18",null,8.6855009718750047,8.331532258064513,10.31954119850187,8.6551524953789301,10.211165077577578,6.8673612895926786,12.464567525807819,10.456511307902371,13.194166918111801,8.3898395126781136]
[null,"Central Highlands Water","CHW","Total prescribed capex","Recycled Water","CHWTotal prescribed capexRecycled Water","2017-18",null,0,1.2528225806451612,8.3870967741935518E-2,7.1487985212569296E-3,0,3.6556035749999998,2.8342894100000002,2.6752120399999999,1.3143727000000001,0.76718635000000002]
[null,"Central Highlands Water","CHW","Total prescribed capex","Rural Water","CHWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total prescribed capex","Bulk Water","CHWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Central Highlands Water","CHW","Total controllable opex",null,"CHWTotal controllable opex","2017-18",null,49.731662998925785,46.976129032258058,49.586357677902633,50.357158040665432,51.191000000000003,52.156999999999975,51.703999999999979,51.060999999999979,50.947999999999993,50.964999999999989]
[]
[null,"City West Water","CWW","RAV (Opening Base)",null,"CWWRAV (Opening Base)","2017-18",null,1796.1559735379567,1865.2286636357612,1868.7987780177928,1846.0533251208687,1846.1316751164693,1874.3347586898367,1893.6443985468034,1915.8204959410514,1916.2600587584768,1903.5174962884416]
[null,"City West Water","CWW","RoA",null,"CWWRoA","2017-18",null,78.181339291018574,82.327115561950791,84.591612109803577,87.300621639268584,90.397905298560019,77.808769596936614,78.665450071174206,79.13246345454526,78.878406511718879,78.629640871839726]
[null,"City West Water","CWW","Revenue Req",null,"CWWRevenue Req","2017-18",null,617.8609881377655,641.11602016087147,648.44350944356734,652.96182483728239,663.06427611878939,649.5061207740689,644.21557407571709,636.40586129524161,638.81984596864652,622.28546935855957]
[null,"City West Water","CWW","RegDepEx",null,"CWWRegDepEx","2017-18",null,37.384265101836533,36.38686049061009,35.180919973383077,34.074813867276966,33.291404581193511,75,69.792610096566762,66.879971682664845,66.879971682664845,49.476220176127597]
[null,"City West Water","CWW","RegDepNew",null,"CWWRegDepNew","2017-18",null,4.618495456120697,13.737813268487503,19.832857562117642,23.138848900200102,26.309205845439148,1.8138396380598072,5.8554442367989452,9.3381107976221447,11.765135183477419,15.657996873879602]
[null,"City West Water","CWW","Total prescribed capex","Water","CWWTotal prescribed capexWater","2017-18",null,63.896840820312498,37.832096774193545,34.718515701508473,37.424784023644733,39.716200582518177,49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354]
[null,"City West Water","CWW","Total prescribed capex","Sewerage","CWWTotal prescribed capexSewerage","2017-18",null,38.666367187500001,19.116290322580646,20.849225182457101,29.214221684575392,44.403743310885773,54.705503916985606,63.25982845924996,43.274614867950604,37.587734929802849,40.391844737717847]
[null,"City West Water","CWW","Total prescribed capex","Recycled Water","CWWTotal prescribed capexRecycled Water","2017-18",null,27.565649414062499,23.996532258064516,23.719709065753531,25.879615887112625,25.398743106596054,16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781]
[null,"City West Water","CWW","Total prescribed capex","Rural Water","CWWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total prescribed capex","Bulk Water","CWWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"City West Water","CWW","Total controllable opex",null,"CWWTotal controllable opex","2017-18",null,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.0890108447815,105.91594979386188,106.30948732268172,106.98487083571646,107.33864046525851]
[]
[null,"Coliban Water","CW","RAV (Opening Base)",null,"CWRAV (Opening Base)","2017-18",null,358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.43511636484953,496.30395179633865,496.14936404736767,495.00958982830406,494.39015446957944,496.62570599440465]
[null,"Coliban Water","CW","RoA",null,"CWRoA","2017-18",null,17.66505143047161,19.582312438188168,20.717276701607972,21.505754538151027,22.222947078965582,20.494160972172537,20.467432397532626,20.431104719751303,20.46447751858128,20.519939201818804]
[null,"Coliban Water","CW","Revenue Req",null,"CWRevenue Req","2017-18",null,104.68897419604183,108.38774947594857,111.74137211264414,114.07390756715945,115.13806489992817,119.32300464685233,120.07057701844843,121.19975964044042,121.85837494233627,123.24348563945017]
[null,"Coliban Water","CW","RegDepEx",null,"CWRegDepEx","2017-18",null,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,11.851425395290761,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617,30.989961195015617]
[null,"Coliban Water","CW","RegDepNew",null,"CWRegDepNew","2017-18",null,0.56317684355967823,1.8286153695595433,3.2543597177283075,4.3850770483340327,5.3751722961837904,0.53737415345156037,1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041]
[null,"Coliban Water","CW","Total prescribed capex","Water","CWTotal prescribed capexWater","2017-18",null,25.482590543959962,21.410042214516125,20.697794185079591,18.221303211677444,16.15570928466245,18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013]
[null,"Coliban Water","CW","Total prescribed capex","Sewerage","CWTotal prescribed capexSewerage","2017-18",null,17.561112783461912,15.680727903225808,24.363238188682118,13.802239359098891,10.936188297086002,15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253]
[null,"Coliban Water","CW","Total prescribed capex","Recycled Water","CWTotal prescribed capexRecycled Water","2017-18",null,2.0117780826025391,0.78314516129032252,0.62184878863529969,0.78319233184380777,1.7373335434017685,1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999]
[null,"Coliban Water","CW","Total prescribed capex","Rural Water","CWTotal prescribed capexRural Water","2017-18",null,12.642405083432617,9.4008870967741931,19.750054069672284,3.8751544769547133,9.2001098381913327,0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451]
[null,"Coliban Water","CW","Total prescribed capex","Bulk Water","CWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Coliban Water","CW","Total controllable opex",null,"CWTotal controllable opex","2017-18",null,56.105192089843747,54.622578814516132,58.373198805038754,57.104309721950095,60.236634309999999,59.663399621726924,59.494678316573825,59.758000125383795,59.429088502611194,59.518803132497283]
[]
[null,"East Gippsland Water","EGW","RAV (Opening Base)",null,"EGWRAV (Opening Base)","2017-18",null,140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989]
[null,"East Gippsland Water","EGW","RoA",null,"EGWRoA","2017-18",null,6.1203336188143256,6.3511870943748718,6.5209200636187274,6.5346030439938279,6.5423381507463994,5.8706631625224075,6.0728415527766151,6.2919486681558228,6.4031661330240892,6.5542119402315073]
[null,"East Gippsland Water","EGW","Revenue Req",null,"EGWRevenue Req","2017-18",null,31.263057290839239,32.237048766012045,33.317467513850417,33.762609126666653,34.33846413420283,32.478474114106696,33.190621273043121,33.962686130417843,34.990664369842172,35.287511119822597]
[null,"East Gippsland Water","EGW","RegDepEx",null,"EGWRegDepEx","2017-18",null,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.2605605605605605,6.731126375313826,6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746]
[null,"East Gippsland Water","EGW","RegDepNew",null,"EGWRegDepNew","2017-18",null,0.22425930726719212,0.74058655982606802,1.2496938096925088,1.6522559863728215,2.0250647694926038,0.26319791666666664,0.82523999999999997,1.5133654166666661,2.1397029166666663,2.6210133333333334]
[null,"East Gippsland Water","EGW","Total prescribed capex","Water","EGWTotal prescribed capexWater","2017-18",null,6.351,3.0494000000000003,3.625,2.5419100000000001,2.8952327327327323,5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016]
[null,"East Gippsland Water","EGW","Total prescribed capex","Sewerage","EGWTotal prescribed capexSewerage","2017-18",null,5.1989999999999998,3.3484411764705877,5.3908999999999994,7.0313400000000001,6.713714802264132,2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955]
[null,"East Gippsland Water","EGW","Total prescribed capex","Recycled Water","EGWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002]
[null,"East Gippsland Water","EGW","Total prescribed capex","Rural Water","EGWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total prescribed capex","Bulk Water","EGWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"East Gippsland Water","EGW","Total controllable opex",null,"EGWTotal controllable opex","2017-18",null,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.260999999999999,18.242000000000001,17.757000000000001,17.754000000000001,17.912000000000003]
[]
[null,"Goulburn Valley Water","GVW","RAV (Opening Base)",null,"GVWRAV (Opening Base)","2017-18",null,277.81255069037621,289.77026521991598,307.85270312099397,320.20551595616513,337.88409652998399,351.42037257343918,367.29395148720687,384.89393939643583,401.02523566336106,409.35018478124323]
[null,"Goulburn Valley Water","GVW","RoA",null,"GVWRoA","2017-18",null,12.809298857981942,13.70377359577895,14.596709348042753,15.423509767087371,16.098250926561619,15.41642225110086,16.134430259454135,16.857966305032644,17.382552768536762,17.813777703218015]
[null,"Goulburn Valley Water","GVW","Revenue Req",null,"GVWRevenue Req","2017-18",null,69.501488030189378,70.093984290521064,71.146702175381108,73.474224601859021,74.75931245447623,72.317814166927676,73.89689943630222,75.518159966708637,77.078090279992125,76.359575545372778]
[null,"Goulburn Valley Water","GVW","RegDepEx",null,"GVWRegDepEx","2017-18",null,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,9.1528084335066406,10.675951548638302,10.675951548638302,10.630085681234032,10.584219813829762,9.2830604548433815]
[null,"Goulburn Valley Water","GVW","RegDepNew",null,"GVWRegDepNew","2017-18",null,0.39165703695362031,1.0701436654154153,1.9507987313222315,2.8820809926744926,3.6920336411563079,0.37127953759398508,1.1823305421327714,2.279858051840729,3.4297910682880985,4.3209621044723097]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Water","GVWTotal prescribed capexWater","2017-18",null,13.631209999999999,25.209510000000002,14.92061,20.732530000000001,21.584554554554554,16.208000000000002,15.466000000000001,16.762,17.462,16.535000000000004]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Sewerage","GVWTotal prescribed capexSewerage","2017-18",null,10.34535,6.7641900000000001,11.83323,13.445870000000001,7.4385635635635632,12.922000000000001,16.706,14.548999999999999,7.1869999999999994,11.213000000000001]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Recycled Water","GVWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Rural Water","GVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total prescribed capex","Bulk Water","GVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Goulburn Valley Water","GVW","Total controllable opex",null,"GVWTotal controllable opex","2017-18",null,39.341900000000003,39.232759999999999,41.796510000000005,44.222469999999994,43.455039999999997,41.754677805685795,41.871783207210129,41.754706133009918,41.742251473498591,41.095263257479935]
[]
[null,"South East Water","SEW","RAV (Opening Base)",null,"SEWRAV (Opening Base)","2017-18",null,2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3342.7940731897165,3468.9613884142459,3592.9131951538402,3661.9896417420714,3762.6670447002816]
[null,"South East Water","SEW","RoA",null,"SEWRoA","2017-18",null,134.49139494858747,144.05577499556179,152.03188211903958,158.38671713066927,163.85386297002691,140.66275028212183,145.82771015068101,149.81374358190061,153.31916057503463,156.83984493667941]
[null,"South East Water","SEW","Revenue Req",null,"SEWRevenue Req","2017-18",null,904.10460252591952,920.06871698861664,931.19140233456312,944.48812507055766,953.42102840445784,880.48000400369085,889.57751189153271,892.76023205778642,904.21383242554077,916.01734070498844]
[null,"South East Water","SEW","RegDepEx",null,"SEWRegDepEx","2017-18",null,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,42.622553714371932,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433,54.971124374111433]
[null,"South East Water","SEW","RegDepNew",null,"SEWRegDepNew","2017-18",null,4.5371538428543028,13.610360872233764,21.998650617160479,28.508273380923765,32.715023799101346,3.9759139403939687,12.04179852332105,20.496290105562544,28.514928927660328,35.82023179344727]
[null,"South East Water","SEW","Total prescribed capex","Water","SEWTotal prescribed capexWater","2017-18",null,48.16138183593749,49.884354838709676,33.307265917602997,35.189450092421438,42.64818397120537,72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922]
[null,"South East Water","SEW","Total prescribed capex","Sewerage","SEWTotal prescribed capexSewerage","2017-18",null,165.8935205078125,167.30895161290323,110.14615168539326,125.10805914972272,121.44841376336056,169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878]
[null,"South East Water","SEW","Total prescribed capex","Recycled Water","SEWTotal prescribed capexRecycled Water","2017-18",null,15.299501953124999,15.508790322580644,6.1168164794007485,9.16169593345656,4.3893114154340607,8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744]
[null,"South East Water","SEW","Total prescribed capex","Rural Water","SEWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total prescribed capex","Bulk Water","SEWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"South East Water","SEW","Total controllable opex",null,"SEWTotal controllable opex","2017-18",null,120.88851074218749,114.40419354838713,113.48184456928831,120.16238752695347,122.68150240639829,123.71226319800121,124.02018819800114,125.05499319800121,125.38155319800127,125.38155319800121]
[]
[null,"Wannon Water","WNW","RAV (Opening Base)",null,"WNWRAV (Opening Base)","2017-18",null,285.82141610491237,296.82089561290155,302.96015231278307,310.00565420234688,320.17937163608167,329.59261092160091,339.14183666550713,365.01092999182413,398.56841071345161,408.71978730357279]
[null,"Wannon Water","WNW","RoA",null,"WNWRoA","2017-18",null,13.05475436377818,13.735484375491085,14.428948286019192,15.039317092860431,15.569594134705289,12.471897447499565,13.132449098159224,14.240754704153389,15.055924893017501,15.230837393037437]
[null,"Wannon Water","WNW","Revenue Req",null,"WNWRevenue Req","2017-18",null,68.769719877288225,70.167016359144128,70.818177592135271,71.523290324400392,71.227358489396124,64.230924939780735,65.833294324062365,66.001592963980372,67.505669321634798,67.866045810229451]
[null,"Wannon Water","WNW","RegDepEx",null,"WNWRegDepEx","2017-18",null,7.3619775184683256,6.4382038489198532,5.82620379284399,5.7954113371923741,5.7578830318669683,9.2465253361761963,8.5340307470379848,7.7333088868752142,7.22552267748679,6.8184091826367421]
[null,"Wannon Water","WNW","RegDepNew",null,"WNWRegDepNew","2017-18",null,0.87497971670656116,2.3453841286179955,3.5132746546708478,3.8526180590173569,3.6737241683326478,0.62265177939474403,1.8613830692104103,3.3892562554678998,5.1250432773267294,5.8972612672462219]
[null,"Wannon Water","WNW","Total prescribed capex","Water","WNWTotal prescribed capexWater","2017-18",null,9.2155273437500007,8.5433064516129029,11.800117041198501,12.124000000000001,10.582263796677266,10.337579248366008,11.840127267156863,13.722682843137257,15.154464685457517,5.9955014399509761]
[null,"Wannon Water","WNW","Total prescribed capex","Sewerage","WNWTotal prescribed capexSewerage","2017-18",null,11.271215820312499,8.8190322580645155,5.8115964419475654,9.4250000000000007,9.8125826890416157,10.597923611111115,26.028059875408502,32.536263020833339,8.8505778594771236,7.3366787479575208]
[null,"Wannon Water","WNW","Total prescribed capex","Recycled Water","WNWTotal prescribed capexRecycled Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Rural Water","WNWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total prescribed capex","Bulk Water","WNWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Wannon Water","WNW","Total controllable opex",null,"WNWTotal controllable opex","2017-18",null,37.330439453124995,35.943469354838705,34.816811797752813,36.311700000000002,38.827995000000001,37.95369495090867,38.442141665963021,36.846402840935681,36.386672657733243,36.254232044171722]
[]
[null,"Westernport Water","WPW","RAV (Opening Base)",null,"WPWRAV (Opening Base)","2017-18",null,109.4974191677727,110.89180079273756,113.81094913460961,115.28759725982846,117.08759826920013,120.43155716823556,122.81004692093403,125.18063015763767,127.1574894865643,128.29919162569232]
[null,"Westernport Water","WPW","RoA",null,"WPWRoA","2017-18",null,4.9333324830537082,5.0769005247640742,5.1253694882066574,5.2296762049915673,5.3717396925667202,4.8283458411700169,4.9226149400096482,5.0089116749374094,5.0708151200782936,5.1241653735387782]
[null,"Westernport Water","WPW","Revenue Req",null,"WPWRevenue Req","2017-18",null,20.547732462124777,20.858029190096534,21.113012709870109,21.417617131973724,21.665606252105956,21.959608132726206,22.274848238263871,22.573460265714573,22.648800088036577,22.948324187338077]
[null,"Westernport Water","WPW","RegDepEx",null,"WPWRegDepEx","2017-18",null,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.7272469647547348,1.638323279729234,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,"Westernport Water","WPW","RegDepNew",null,"WPWRegDepNew","2017-18",null,0.14289580881557901,0.36235974337320437,0.56843015295713262,0.77045377134494786,0.96177190078317698,9.850220157596018E-2,0.34016840147741606,0.60179578968407632,0.86560424392507518,1.1557014773166099]
[null,"Westernport Water","WPW","Total prescribed capex","Water","WPWTotal prescribed capexWater","2017-18",null,2.2658107680761721,1.1452056975806451,1.451531267406367,2.978490857301292,2.5604093192472468,3.1131982917883523,3.0669103320680309,2.2682007676383211,2.1216826030704463,3.1252237162897591]
[null,"Westernport Water","WPW","Total prescribed capex","Sewerage","WPWTotal prescribed capexSewerage","2017-18",null,2.1333976984658203,4.2635760222983858,2.7282362543595502,2.2760971987985212,3.4393222240643557,2.1291103071201585,2.4437363814598831,3.0265748678168669,2.3195713652289429,1.9856837399248239]
[null,"Westernport Water","WPW","Total prescribed capex","Recycled Water","WPWTotal prescribed capexRecycled Water","2017-18",null,5.9996624619140628E-3,6.1929268951612894E-3,9.7302683711610494E-2,9.9212864140480594E-3,0.58623623623623622,4.5791401091489159E-2,2.5453286472085831E-2,0.12022436454481249,0.37274603170061071,0.365092543785417]
[null,"Westernport Water","WPW","Total prescribed capex","Rural Water","WPWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total prescribed capex","Bulk Water","WPWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Westernport Water","WPW","Total controllable opex",null,"WPWTotal controllable opex","2017-18",null,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.254741394007992,13.253995986057483,13.224137959047187,13.223450199361139,13.193504281476422]
[]
[null,"Yarra Valley Water","YVW","RAV (Opening Base)",null,"YVWRAV (Opening Base)","2017-18",null,3579.6767410959183,3660.5309429729464,3717.1517149236588,3841.8854198759932,3938.4216356039456,4058.0603250275967,4153.6692306824343,4251.8535713884603,4374.7585499578099,4448.7225259153356]
[null,"Yarra Valley Water","YVW","RoA",null,"YVWRoA","2017-18",null,163.96295512860442,170.43119624983137,177.26542959377107,184.01670553857147,190.46747208743523,169.57221532541215,173.57404586276397,178.13954030580047,182.20488421678047,184.81018519798482]
[null,"Yarra Valley Water","YVW","Revenue Req",null,"YVWRevenue Req","2017-18",null,1019.0800467996735,1005.1526196772246,999.84065046889782,1010.2999022245964,1018.778385427715,951.51215400889896,952.16034135135158,952.21469524801421,955.98136412452436,959.99587253004995]
[null,"Yarra Valley Water","YVW","RegDepEx",null,"YVWRegDepEx","2017-18",null,94.296316235659617,74.526699692647142,60.778842420216954,60.778842420216954,60.778842420216954,93.869704030062053,92.938230534704743,84.31957157199534,80.420288194591109,79.224660010558281]
[null,"Yarra Valley Water","YVW","RegDepNew",null,"YVWRegDepNew","2017-18",null,3.5799945826244679,9.8018831953500403,15.162902065650739,20.820745918373987,24.15730994355523,2.2034384913032423,6.7023084373029249,11.424049607314769,16.554367677734447,20.081971157613108]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Water","YVWTotal prescribed capexWater","2017-18",null,114.2196630859375,64.67604838709677,72.614433520599249,74.624265249537885,91.606699978965267,83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Sewerage","YVWTotal prescribed capexSewerage","2017-18",null,92.53187988281249,108.92217741935484,171.12083801498125,145.83038354898338,146.48157632632632,139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Recycled Water","YVWTotal prescribed capexRecycled Water","2017-18",null,4.3574121093749998,7.5693548387096774,13.343806179775282,6.9516959334565609,10.202833333333334,15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Rural Water","YVWTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total prescribed capex","Bulk Water","YVWTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Yarra Valley Water","YVW","Total controllable opex",null,"YVWTotal controllable opex","2017-18",null,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068]
[]
[null,"Western Water","WW","RAV (Opening Base)",null,"WWRAV (Opening Base)","2019-20",null,322.6689130326701,333.87145758698011,340.98342220609499,364.72894759275408,416.79975664831113,458.39638531495171,501.688836526817,539.52821761097834,593.05276037302292,654.79995350149068]
[null,"Western Water","WW","RoA",null,"WWRoA","2019-20",null,14.640297931657098,15.455694590054335,16.664110059184083,18.708896452589286,21.172133347766518,19.450366477887123,21.450845191577709,21.066006190502421,23.210060478065952,25.655669042622481]
[null,"Western Water","WW","Revenue Req",null,"WWRevenue Req","2019-20",null,71.808324208367395,75.479082085038684,77.98049867418365,95.245586399282402,100.22493837459284,83.303136431523711,87.249987801196411,96.714502628955074,100.19764480971078,105.00380157946171]
[null,"Western Water","WW","RegDepEx",null,"WWRegDepEx","2019-20",null,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,4.7622999989010779,5.9828859713948406,5.9828859713948406,12.350999999999999,11.157999999999999,10.651999999999999]
[null,"Western Water","WW","RegDepNew",null,"WWRegDepNew","2019-20",null,7.009952667175201E-2,0.3809412945077596,0.80340395057232883,1.6029505909737169,2.685805768712465,0.75614093856084863,2.2817188504265187,0.6463565071283881,2.2678989209137992,4.531408050917296]
[null,"Western Water","WW","Total prescribed capex","Water","WWTotal prescribed capexWater","2019-20",null,8.1628796003906245,7.7259433440227703,11.358478188764046,27.168142596137152,15.009252695746609,32.120596700000007,25.2454753269474,36.174054288534649,29.13575306468055,32.815674084564641]
[null,"Western Water","WW","Total prescribed capex","Sewerage","WWTotal prescribed capexSewerage","2019-20",null,11.198053505859376,10.575135284819734,21.321718180149816,39.70954316136784,43.134048026425347,31.675758000000002,32.031847246687796,43.533629934702603,52.494441391290806,54.864523588825577]
[null,"Western Water","WW","Total prescribed capex","Recycled Water","WWTotal prescribed capexRecycled Water","2019-20",null,2.3610622267578125,0.68306995237191648,5.333100368539327,6.4261612987060994,6.6310828847058829,7.1650443000000008,17.422807755054059,10.609490352324061,12.082039089595886,10.617225865050546]
[null,"Western Water","WW","Total prescribed capex","Rural Water","WWTotal prescribed capexRural Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total prescribed capex","Bulk Water","WWTotal prescribed capexBulk Water","2019-20",null,0,0,0,0,0,0,0,0,0,0]
[null,"Western Water","WW","Total controllable opex",null,"WWTotal controllable opex","2019-20",null,52.437400974609361,44.154662831283112,56.682215365481611,54.735202900184845,55.340996057013569,59.626162665807584,59.1338662693896,61.374041615800941,63.08227113569226,64.224724485921939]
[]
[null,"GWM Water","GWMW","RAV (Opening Base)",null,"GWMWRAV (Opening Base)","2017-18",null,337.16639941828373,352.21887248552895,357.23813631681088,363.21772938205032,358.91392287149341,402.13130095953261,401.7378044042888,405.73068156837752,411.14478565207332,412.75041605681906]
[null,"GWM Water","GWMW","RoA",null,"GWMWRoA","2017-18",null,15.291003087527343,15.968995787889257,16.251929400516559,16.223100518373784,16.095090687139415,16.599897025762914,16.674224235335561,16.868478398102312,17.013435915288628,17.019820291140206]
[null,"GWM Water","GWMW","Revenue Req",null,"GWMWRevenue Req","2017-18",null,61.000745325041848,61.686216899603217,62.616014541380409,62.599445801498099,62.346372144649379,62.49492241191578,63.061404856117029,63.477905501457684,64.004751155170766,64.228813695156774]
[null,"GWM Water","GWMW","RegDepEx",null,"GWMWRegDepEx","2017-18",null,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,10.122012173972797,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523,12.07689918140523]
[null,"GWM Water","GWMW","RegDepNew",null,"GWMWRegDepNew","2017-18",null,0.40417887704371036,1.3852527399065733,2.2129902288121457,2.667741171129463,3.1042720202702703,0.14161422383860328,0.68358906450605372,1.2822944348989713,1.7615811138490063,2.2392741299227841]
[null,"GWM Water","GWMW","Total prescribed capex","Urban Water","GWMWTotal prescribed capexUrban Water","2017-18",null,16.210970091652495,5.0720967741935477,6.3264208528145405,4.882755662507444,22.336852338338339,9.3384775228727488,11.659873132319976,12.450641287023245,6.7309062552052872,10.261389561360906]
[null,"GWM Water","GWMW","Total prescribed capex","Sewerage","GWMWTotal prescribed capexSewerage","2017-18",null,3.2260638919552318,5.4295967741935485,2.8225434458297767,4.401259092488691,2.2226444408908907,5.899759610113402,4.1975288324173388,5.9033659482257672,3.063543582243236,3.3423758941549075]
[null,"GWM Water","GWMW","Total prescribed capex","Recycled Water","GWMWTotal prescribed capexRecycled Water","2017-18",null,0.16645246134516012,1.2580645161290323E-2,-7.1524977211848552E-5,9.9454775031398253E-4,3.8273981231231234E-2,0,0.17399999999999999,0,0,0]
[null,"GWM Water","GWMW","Total prescribed capex","Bulk water - headworks","GWMWTotal prescribed capexBulk water - headworks","2017-18",null,3.247949969299265,0.53258064516129022,0.687935840313597,1.3448761624655494,0.76288165790790796,0.75209106284273286,1.8985197453352964,1.7871632643719022,7.0587182465184064,0.69298395061890372]
[null,"GWM Water","GWMW","Total prescribed capex","Domestic and stock","GWMWTotal prescribed capexDomestic and stock","2017-18",null,7.9579485067871021,9.2866129032258069,12.734097025446365,11.655261266322976,83.402419457857846,0.422031350792057,0.57441933456991801,0.43245332572218698,0.42580892850585245,0.55897527050546647]
[null,"GWM Water","GWMW","Total prescribed capex","Surface water diversions","GWMWTotal prescribed capexSurface water diversions","2017-18",null,7.1874269745976728E-3,1.1532258064516127E-2,2.4521067415730349E-4,8.9372779461068582E-3,6.3918188538538534E-2,6.1685806025590035E-3,5.1500055096497816E-3,4.1767678627610844E-3,6.6107701958525037E-3,4.6727587581431159E-3]
[null,"GWM Water","GWMW","Total prescribed capex","Groundwater diversions","GWMWTotal prescribed capexGroundwater diversions","2017-18",null,0.11220427273809994,7.2338709677419344E-2,1.1360579301890388,0.17327161360403759,0.15977421751751752,0.11327527277649295,9.5343489847822885E-2,7.7958756794137399E-2,0.1244011173313662,8.8654044601673268E-2]
[null,"GWM Water","GWMW","Total controllable opex",null,"GWMWTotal controllable opex","2017-18",null,32.511062023407227,31.757741935483871,32.542454054206225,31.200713744060195,32.760163930000004,31.128800164481504,31.128800134481505,30.801040734481496,30.751246774481501,30.520571854481503]
[]
[null,"Lower Murray Water - Urban","LMW-U","RAV (Opening Base)",null,"LMW-URAV (Opening Base)","2017-18",null,147.99365101211072,152.94668271018222,153.84467162716021,157.39740560141473,154.96390335163301,156.09742923481821,167.96214324316173,170.6710321274856,175.81058409263935,177.66993728961546]
[null,"Lower Murray Water - Urban","LMW-U","RoA",null,"LMW-URoA","2017-18",null,7.0744233371768361,7.4393697138446617,7.629629469782957,7.6484992579226869,7.6197277142635711,6.4325825136879011,6.7218685311073489,6.8776600819694789,7.0165883494377574,7.0951920275894018]
[null,"Lower Murray Water - Urban","LMW-U","Revenue Req",null,"LMW-URevenue Req","2017-18",null,33.651945929434184,34.712157249405301,35.775102144991848,35.601340348467865,36.061149626284006,37.899134311694937,37.38896106583109,37.050660939461658,37.504169903643252,37.712740340225714]
[null,"Lower Murray Water - Urban","LMW-U","RegDepEx",null,"LMW-URegDepEx","2017-18",null,5.4640365989815258,5.4640365989815258,5.4318558372220433,5.3445081535701657,5.3433546883585752,7.8536032833231433,7.5879368274816903,7.171608920262913,6.9430009176072245,6.6602401493054684]
[null,"Lower Murray Water - Urban","LMW-U","RegDepNew",null,"LMW-URegDepNew","2017-18",null,0.3393049304860416,0.92789222597597598,1.3920978898342784,1.7616549759481703,2.1084261226504277,0.28723270833333336,0.86704928819444449,1.3921641145833339,1.8017458854166668,2.323905017361112]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Water","LMW-UTotal prescribed capexWater","2017-18",null,5.8210596069335931,6.3659112903225807,9.2923340262172296,3.5084830004736598,4.2423846338838835,11.719196999999999,5.9570924999999999,11.1123955,8.1818139999999993,9.0815245000000004]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Sewerage","LMW-UTotal prescribed capexSewerage","2017-18",null,7.1180425659179694,3.0590887096774195,2.1696612921348319,2.9294929947897415,5.5679220603103099,9.4613530000000008,6.3817824999999999,3.7659294999999999,3.597286,3.1781504999999997]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Recycled Water","LMW-UTotal prescribed capexRecycled Water","2017-18",null,7.2299804687500011E-2,2.0967741935483874E-3,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Rural Water","LMW-UTotal prescribed capexRural Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total prescribed capex","Bulk Water","LMW-UTotal prescribed capexBulk Water","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Urban","LMW-U","Total controllable opex",null,"LMW-UTotal controllable opex","2017-18",null,17.514843280057377,19.236620237197581,20.618262272048224,22.052535388816999,20.42741384,21.709389050965612,20.647721418498332,20.096369037688572,20.281116906861776,20.212614595240836]
[]
[null,"Lower Murray Water - Rural","LMW-R","RAV (Opening Base)",null,"LMW-RRAV (Opening Base)","2017-18",null,78.16451380685244,54.615451445294255,45.004300659725672,74.129038682507499,84.563004282445903,73.967290303616394,83.91813398940495,86.765719781068285,88.715143233430439,89.818773162219827]
[null,"Lower Murray Water - Rural","LMW-R","RoA",null,"LMW-RRoA","2017-18",null,3.7162770897817885,4.2531999023026428,4.4034819129746774,4.3838836019396989,4.3591154644523948,3.1577084858604265,3.4136770754094643,3.509617260289974,3.5706783279130052,3.6234965250539704]
[null,"Lower Murray Water - Rural","LMW-R","Revenue Req",null,"LMW-RRevenue Req","2017-18",null,29.517785287345259,30.229937175960739,30.583799863396589,30.715983992118431,30.752115539161508,25.874875434588006,25.630721185349259,25.611108558090091,25.578625219150897,25.567097548376612]
[null,"Lower Murray Water - Rural","LMW-R","RegDepEx",null,"LMW-RRegDepEx","2017-18",null,2.1921977020095618,2.0652491101266515,1.902386722701183,1.7520383829129891,1.6527015150323752,2.0215081892114446,1.8556119687533355,1.7157017733322892,1.5977758177383832,1.5121087002133717]
[null,"Lower Murray Water - Rural","LMW-R","RegDepNew",null,"LMW-RRegDepNew","2017-18",null,0.2623917502224446,0.66582677705483251,0.87627778167055947,1.0159376882437994,1.1584866825158491,0.21409812499999997,0.56792723958333335,0.80954977430555553,0.99349425347222231,1.2129363715277783]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Irrigation","LMW-RTotal prescribed capexIrrigation","2017-18",null,11.606141967773434,45.48008064516128,53.037723782771543,13.18690979031885,2.2416595220220219,13.466449999999996,5.5011250000000009,4.7546750000000007,3.9149000000000003,4.4823250000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Drainage","LMW-RTotal prescribed capexDrainage","2017-18",null,0.34962890625000004,0.22540322580645158,0.19761704119850187,7.70344316081331E-2,0.2101601601601602,0.22,0.22,0.22,0.28000000000000003,0.28000000000000003]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Domestic and stock","LMW-RTotal prescribed capexDomestic and stock","2017-18",null,0.14028320312500001,1.5725806451612902E-2,0,1.4093345656192235E-3,5.8623623623623625E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2,6.0000000000000005E-2]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Surface water diversions","LMW-RTotal prescribed capexSurface water diversions","2017-18",null,0.25574707031249999,0.1142741935483871,0.11381086142322097,0.17207055914972272,9.2912912912912912E-2,0.17,0.17,0.12000000000000001,0.12000000000000001,0.12000000000000001]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Groundwater diversions","LMW-RTotal prescribed capexGroundwater diversions","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total prescribed capex","Bulk water services","LMW-RTotal prescribed capexBulk water services","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Lower Murray Water - Rural","LMW-R","Total controllable opex",null,"LMW-RTotal controllable opex","2017-18",null,16.502812681248056,18.132274110320687,18.891043756934376,19.142645655348968,15.895781367016131,16.771588869516133,16.094851879516128,15.888650992897368,15.739903570897368,15.539748609516129]
[]
[null,"Southern Rural Water","SRW","RAV (Opening Base)",null,"SRWRAV (Opening Base)","2017-18",null,45.915120646316403,47.297775529124536,44.519656047146967,48.202610062562073,44.100288163423073,61.297264158062973,71.641021290559422,84.773986310616834,91.114860607446445,91.572218630522997]
[null,"Southern Rural Water","SRW","RoA",null,"SRWRoA","2017-18",null,2.0286702302075734,2.3261905707018342,2.6118828155160689,2.769194006945134,2.8032701491009258,2.7451755945140528,3.2299699069642904,3.632104688858008,3.77248818626407,3.7811210259861703]
[null,"Southern Rural Water","SRW","Revenue Req",null,"SRWRevenue Req","2017-18",null,30.870401567045977,31.285637784973236,31.787373099722977,31.812077276232657,31.256622750033756,28.422791356922669,29.494625267049329,30.633752512240086,31.405317561147466,32.097871295340667]
[null,"Southern Rural Water","SRW","RegDepEx",null,"SRWRegDepEx","2017-18",null,3.0852921753379245,2.7643038929036745,2.4209518400148742,1.9781350453183979,1.1056344729733738,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885388,3.3936697978885393]
[null,"Southern Rural Water","SRW","RegDepNew",null,"SRWRegDepNew","2017-18",null,0.49507964226192169,1.3780009410251819,2.1246570031107774,2.7119256325340753,3.4150122639402913,0.42239647428737193,1.2633000635747265,2.0016010402285294,2.5205441692431449,2.8878296370011141]
[null,"Southern Rural Water","SRW","Total prescribed capex","Irrigation","SRWTotal prescribed capexIrrigation","2017-18",null,10.955757062851728,10.493673681460786,14.143805849910059,17.266086833125652,32.629996861530948,36.251616336475436,22.008674736496271,10.869860613014305,4.6547756254055619,3.2677770078991406]
[null,"Southern Rural Water","SRW","Total prescribed capex","Drainage","SRWTotal prescribed capexDrainage","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Domestic and stock","SRWTotal prescribed capexDomestic and stock","2017-18",null,0,0,0,0,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total prescribed capex","Surface water diversions","SRWTotal prescribed capexSurface water diversions","2017-18",null,0.41159088312706016,0.50526701120672413,0.23796953287787068,0.49377580822612405,9.0060934064264478E-2,6.4930348715958708E-2,6.4429715359366951E-2,1.451383755013373E-2,1.4431951003895408E-2,1.4351905504151198E-2]
[null,"Southern Rural Water","SRW","Total prescribed capex","Groundwater diversions","SRWTotal prescribed capexGroundwater diversions","2017-18",null,0.7118209444291419,0.51446299388579542,0.27489087729028239,0.56980980360226119,0.71129921692881237,0.86481234047249567,0.91049568127612912,0.89674435550851439,0.56626965206025648,0.56316397503293247]
[null,"Southern Rural Water","SRW","Total prescribed capex","Bulk water services","SRWTotal prescribed capexBulk water services","2017-18",null,7.5025400350983817,3.1625665771715417,3.015182708522762,2.7210294860903916,6.6515525174759711,7.2712854797271991,4.3933207059908321,3.6004531259781265,3.0704294552396485,3.9465182995978134]
[null,"Southern Rural Water","SRW","Total prescribed capex","Licence applications","SRWTotal prescribed capexLicence applications","2017-18",null,0.23226955996026086,0.15633835758128325,0.12511554977124481,0.26618258016186597,0,0,0,0,0,0]
[null,"Southern Rural Water","SRW","Total controllable opex",null,"SRWTotal controllable opex","2017-18",null,22.657168185658808,22.371259627006758,21.840586696305962,22.622950131779753,21.873748805005487,19.646841604120446,19.655306075241047,19.668090731430816,19.672049338266774,19.671733314989236]
[]
[null,"City West Water","CWW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,101082,102600,102031,105302.25,103119.53200000001]
[null,"South East Water","SEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,136500,134648,140358,140418,136326.70000000001]
[null,"Yarra Valley Water","YVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"YVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,140354,136002,143156,150068,143427]
[null,"Barwon Water","BW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"BWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,33670,31729.496154,33488,36057.089810000005,34053.313959999999]
[null,"Central Highlands Water","CHW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CHWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14728,13416.7,14454.43,14930.759999999998,14052]
[null,"Coliban Water","CW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,21195,18990,20447,21301,20304]
[null,"East Gippsland Water","EGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"EGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4663,4671,5002,5093,4878]
[null,"Gippsland Water","CGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"CGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,15441,15365.3,15875,16882,15527.5]
[null,"Goulburn Valley Water","GVW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GVWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,26256,22438,24037,26296,25546]
[null,"GWM Water","GWMW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"GWMWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,10201.1,8359.5999999999985,9296.0194797562654,10138.799999999999,9769.25]
[null,"Lower Murray Water - Urban","LMW-U","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"LMW-UTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,19397,17033,19223,20508.905999999999,19452]
[null,"North East Water","NEW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"NEWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,14762,13823,14581.754000000001,15440.29,15072.308000000001]
[null,"South Gippsland Water","SGW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"SGWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,4771,4613,4530,4642,4726]
[null,"Wannon Water","WNW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WNWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,11975,10737,12033,11986,11469]
[null,"Western Water","WW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,13054,12555,13539.466,14718,14687.5]
[null,"Westernport Water","WPW","Total metered volume of water delivered to customers (ML) - [BED 10]",null,"WPWTotal metered volume of water delivered to customers (ML) - [BED 10]","ML",null,null,null,1819,2004,1973,2232,2047]
[]
[null,"City West Water","CWW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,429233,444681,459044,473135,488191]
[null,"South East Water","SEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,727106,743040,762245,778018,792546]
[null,"Yarra Valley Water","YVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"YVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,765287,783886,802130,821734,839516]
[null,"Barwon Water","BW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"BWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,151418,154266,158109,161695,165804]
[null,"Central Highlands Water","CHW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CHWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67022,68251,69565,71054,72128]
[null,"Coliban Water","CW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,73228,74163,75238,76478,77709]
[null,"East Gippsland Water","EGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"EGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,23157,23460,23760,24128,24448]
[null,"Gippsland Water","CGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"CGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,67930,68772,69788,70906,71963]
[null,"Goulburn Valley Water","GVW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GVWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,57236,57873,58662,59499,60279]
[null,"GWM Water","GWMW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"GWMWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,31613,31728,31826,31947,32052]
[null,"Lower Murray Water - Urban","LMW-U","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"LMW-UWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,33244,33395,33719,34040,34311]
[null,"North East Water","NEW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"NEWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,49576,50273,51094,51923,52707]
[null,"South Gippsland Water","SGW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"SGWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,19829,20048,20372,20692,20956]
[null,"Wannon Water","WNW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WNWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,42466,42766,43070,43302,43603]
[null,"Western Water","WW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,60158,62234,64981,68031,72286]
[null,"Westernport Water","WPW","Water customers (No.) - Residential & Non-Residential - [BED 1]",null,"WPWWater customers (No.) - Residential & Non-Residential - [BED 1]","Number",null,null,null,15972,16320,16529,16948,17256]
[]
[null,"City West Water","CWW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,425764,441214,455602,469686,484744]
[null,"South East Water","SEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,697973,714354,734766,751488,766516]
[null,"Yarra Valley Water","YVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"YVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,722699,726808,745096,764990,782501]
[null,"Barwon Water","BW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"BWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,135561,137852,141376,146272,150417]
[null,"Central Highlands Water","CHW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CHWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,57448,58830,59932,61156,62475]
[null,"Coliban Water","CW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,66088,67055,67996,69173,70474]
[null,"East Gippsland Water","EGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"EGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,19356,19599,19832,20090,20206]
[null,"Gippsland Water","CGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"CGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,60311,61492,62469,63600,64559]
[null,"Goulburn Valley Water","GVW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GVWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,50348,50940,51667,52492,53206]
[null,"GWM Water","GWMW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"GWMWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,25565,25755,25833,26043,26126]
[null,"Lower Murray Water - Urban","LMW-U","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"LMW-USewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,28691,28980,29295,29612,29868]
[null,"North East Water","NEW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"NEWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,44780,45517,46323,47129,47852]
[null,"South Gippsland Water","SGW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"SGWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,17181,17725,17954,18257,18517]
[null,"Wannon Water","WNW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WNWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,36146,36492,36816,37038,37321]
[null,"Western Water","WW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,54197,56264,58966,62005,66238]
[null,"Westernport Water","WPW","Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,"WPWSewer customers (No.) - Residential & Non-Residential - [BED 2]","Number",null,null,null,14439,14753,15046,15497,15794]

{"sheet":"General_BL","index":25,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[[2,1,2,5]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Southern Rural 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,"Irrigation",null,null,"Headworks"]
[null,null,null,null,null,"Drainage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Domestic and stock",null,null,"Channels"]
[null,null,null,null,null,"Surface water diversions",null,null,"Corporate"]
[null,null,null,null,null,"Groundwater diversions"]
[null,null,null,null,null,"Bulk water services"]
[null,null,null,null,null,"Licence applications"]
[]
[]
[]
[]
[]
[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,"Irrigation",null,null,"Fixed"]
[null,null,"Drainage",null,null,"Variable"]
[null,null,"Domestic and stock"]
[null,null,"Surface water diversions"]
[null,null,"Groundwater diversions"]
[null,null,"Trade Waste"]
[null,null,"Bulk water services"]
[null,null,"Licence applications"]
[]
[]
[]
[]
[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"]

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["Price Submission page number",null,"Last updated PS doc:","11am Thursday 25/8/22"]
[]
[]
["Page 8",{"$f":"+B55","v":"Total prescribed capital expenditure ($m)"},null,"Total",null,null,null,null,null,{"$f":"+J22","v":"2023-24"},{"$f":"+K22","v":"2024-25"},{"$f":"+L22","v":"2025-26"},{"$f":"+M22","v":"2026-27"},{"$f":"+N22","v":"2027-28"},null,null,null,null,"CAPEX",{"$f":"+AC6&D5&\"m.\"","v":"Capital expenditure (CAPEX) is based on our 25-year CAPEX plan and focuses on delivering critical asset renewals and ongoing modernisation, and works to support our compliance obligations (i.e., dam safety). The proposed CAPEX for the regulatory period is $125m."}]
[null,"Proposed capex for the regualtory period",null,{"$f":"ROUND(SUM(J5:N5),0)","v":125},null,null,null,null,null,{"$f":"+'Dashboard data '!AA15","v":48.371234732622597},{"$f":"+'Dashboard data '!AB15","v":25.267154520246898},{"$f":"+'Dashboard data '!AC15","v":16.793822907354333},{"$f":"+'Dashboard data '!AD15","v":19.609263342804834},{"$f":"+'Dashboard data '!AE15","v":15.050280886817925}]
[null,null,null,null,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 (CAPEX) is based on our 25-year CAPEX plan and focuses on delivering critical asset renewals and ongoing modernisation, and works to support our compliance obligations (i.e., dam safety). The proposed CAPEX for the regulatory period is $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPEX",{"$f":"+AC8&D9&\"m in 2023-24.\"","v":"Our operating expenditure (OPEX) considers customer expectations and increased business obligations, along with desired productivity improvements and savings, leading to an OPEX budget of $24.6m in 2023-24."}]
["Page 8",{"$f":"+B20","v":"Controllable operating costs"},null,{"$f":"+J4","v":"2023-24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Our operating expenditure (OPEX) considers customer expectations and increased business obligations, along with desired productivity improvements and savings, leading to an OPEX budget of $"]
[null,{"$f":"+C25","v":"PS2 benchmark allowance"},null,{"$f":"ROUND(+J25,1)","v":24.6}]
[]
[]
[]
[]
[null,null,null,{"$f":"+K4","v":"2024-25"}]
["Page 16","Balance sheet borrowings",null,{"$f":"+J31","v":0},"Outstanding",null,null,null,null,null,null,null,null,null,null,null,null,null,"We require sustainable revenue streams to repay our borrowings.","SRW has funded our contributions to modernisation works through borrowings rather than tariff increases to date. By 2024-25 our balance sheet borrowings are expected to be $94.5 million. We require a sustainable revenue stream to cover interest and principal repayments on these borrowings. Increasing prices is the primary mechanism by which SRW can achieve this."]
[]
[]
[]
[]
["Page 23","Controllable operating costs"]
[]
[null,null,null,null,{"$f":"+'Dashboard data '!D8","v":"2018-19"},{"$f":"+'Dashboard data '!E8","v":"2019-20"},{"$f":"+'Dashboard data '!F8","v":"2020-21"},{"$f":"+'Dashboard data '!G8","v":"2021-22"},{"$f":"+'Dashboard data '!H8","v":"2022-23"},{"$f":"+'Dashboard data '!I8","v":"2023-24"},{"$f":"+'Dashboard data '!J8","v":"2024-25"},{"$f":"+'Dashboard data '!K8","v":"2025-26"},{"$f":"+'Dashboard data '!L8","v":"2026-27"},{"$f":"+'Dashboard data '!M8","v":"2027-28"}]
[null,null,"PS1 benchmark allowance",null,{"$f":"+E35","v":23.016069454755787},{"$f":"+F35","v":23.018832784817707},23.217055580310124,23.384077945803114,23.38932993418242]
[null,null,"PS1 actual",null,{"$f":"+'Dashboard data '!D41","v":24.222528303875919},{"$f":"+'Dashboard data '!E41","v":25.231039050997353},{"$f":"+'Dashboard data '!F41","v":25.054101507913416},{"$f":"+'Dashboard data '!G41","v":24.730067692921544},{"$f":"+'Dashboard data '!H41","v":24.544688097281558}]
[null,null,"PS2 benchmark allowance",null,null,null,null,null,null,{"$f":"+'Dashboard data '!I41","v":24.648731562838755},{"$f":"+'Dashboard data '!J41","v":24.389156847185845},{"$f":"+'Dashboard data '!K41","v":24.132207320640255},{"$f":"+'Dashboard data '!L41","v":23.877918504252847},{"$f":"+'Dashboard data '!M41","v":23.626001625328868}]
[null,null,"Excess",null,{"$f":"+E23-E24","v":-1.206458849120132},{"$f":"+F23-F24","v":-2.2122062661796456},-1.8370459276032918,-1.3459897471184306,-1.1553581630991374]
[]
[]
[]
[null,null,"ESC determination tab"]
[null,null,{"$f":"+Determination_Lookup!D254","v":"Total controllable opex"},null,{"$f":"+Determination_Lookup!N254*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.029354522629092},{"$f":"+Determination_Lookup!O254*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.038845454500969},{"$f":"+Determination_Lookup!P254*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.053180467187957},{"$f":"+Determination_Lookup!Q254*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.057619122273707},{"$f":"+Determination_Lookup!R254*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.057264775811383}]
[null,null,"Add-back "]
[null,null,"Non-prescribed revenue offset of revenue requirement",null,{"$f":"SUM('[3]PS1 inputs'!B$32:B$33)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.98671493212669337},{"$f":"SUM('[3]PS1 inputs'!C$32:C$33)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.97998733031673857},{"$f":"SUM('[3]PS1 inputs'!D$32:D$33)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.96204705882352592},{"$f":"SUM('[3]PS1 inputs'!E$32:E$33)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.95644072398189706},{"$f":"SUM('[3]PS1 inputs'!F$32:F$33)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.96204705882352592}]
[null,null,"   Transfer of capex to ICT SAAS",null,{"$f":"+'[3]Pricing outcomes'!E$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0},{"$f":"+'[3]Pricing outcomes'!F$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0},{"$f":"+'[3]Pricing outcomes'!G$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0.20182805429864181},{"$f":"+'[3]Pricing outcomes'!H$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0.37001809954751003},{"$f":"+'[3]Pricing outcomes'!I$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0.37001809954751003}]
[null,null,null,null,{"$f":"SUM(E31:E34)","v":23.016069454755787},{"$f":"SUM(F31:F34)","v":23.018832784817707},{"$f":"SUM(G31:G34)","v":23.217055580310124},{"$f":"SUM(H31:H34)","v":23.384077945803114},{"$f":"SUM(I31:I34)","v":23.38932993418242}]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+B20","v":"Controllable operating costs"},null,{"$f":"+I22","v":"2022-23"}]
[null,"PS1 benchmark allowance",null,{"$f":"ROUND(+I23,1)","v":23.4}]
["Page 23","PS1 actual",null,{"$f":"ROUND(+I24,1)","v":24.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"How does actual operating expenditure across the current period compare with the established benchmark allowance, and to what extent has the business rationalised any discrepancies? "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC47&D44&AC48&D45&AC49","v":"Since setting the benchmark in 2017, SRW has experienced a significant increase to business costs (including real wages growth, a significant increase to insurance premiums and higher compliance costs from an uplift in health, safety, and cyber security arrangements) which have resulted in our operating cost base exceeding the benchmark allowance. While this increase in costs has been partly offset through operating cost management in the latter part of the current regulatory period (e.g., productivity improvements from investments in technology and irrigation modernisation, along with lower operating costs such as less business travel and off-site training cost), an aggregate increase to our operating cost base has occurred from a benchmark allowance in 2022-23 of $23.4m to our equivalent forecast of $24.5m. In the context of these significant cost pressures faced during the current regulatory period, SRW have assessed an increase in operating costs of this scale as Standard performance."},null,null,null,null,null,null,null,null,null,"Since setting the benchmark in 2017, SRW has experienced a significant increase to business costs (including real wages growth, a significant increase to insurance premiums and higher compliance costs from an uplift in health, safety, and cyber security arrangements) which have resulted in our operating cost base exceeding the benchmark allowance. While this increase in costs has been partly offset through operating cost management in the latter part of the current regulatory period (e.g., productivity improvements from investments in technology and irrigation modernisation, along with lower operating costs such as less business travel and off-site training cost), an aggregate increase to our operating cost base has occurred from a benchmark allowance in 2022-23 of $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m to our equivalent forecast of $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m. In the context of these significant cost pressures faced during the current regulatory period, SRW have assessed an increase in operating costs of this scale as Standard performance."]
[]
[]
[]
["Page 24","CAPITAL EXPENDITURE"]
[]
[null,"Total prescribed capital expenditure ($m)",null,"2017-18",{"$f":"+E22","v":"2018-19"},{"$f":"+F22","v":"2019-20"},{"$f":"+G22","v":"2020-21"},{"$f":"+H22","v":"2021-22"},{"$f":"+I22","v":"2022-23"}]
[null,null,"PS1 benchmark allowance",{"$f":"+D66","v":44.943642450379926},{"$f":"+E66","v":49.843281938623861},{"$f":"+F66","v":30.696837031378081},16.035880202544096,8.3039985349464871,8.7367005085738807]
[null,null,"PS1 actual",{"$f":"Capex_FO_AC!W12","v":30.295979821768622},{"$f":"+'Dashboard data '!V15","v":53.792568581286474},{"$f":"+'Dashboard data '!W15","v":29.753362333798862},{"$f":"+'Dashboard data '!X15","v":15.670505277254263},{"$f":"+'Dashboard data '!Y15","v":10.470022900763356},{"$f":"+'Dashboard data '!Z15","v":53.819887020163655}]
[null,null,null,{"$f":"+D56-D57","v":14.647662628611304},{"$f":"+E56-E57","v":-3.9492866426626136},{"$f":"+F56-F57","v":0.94347469757921942},0.36537492528983329,-2.1660243658168685,-45.083186511589773]
[]
[]
[]
[null,null,"ESC determination tab"]
[null,null,{"$f":"+Determination_Lookup!D247","v":"Total prescribed capex"},{"$f":"SUM(Determination_Lookup!M247:M253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":44.943642450379926},{"$f":"SUM(Determination_Lookup!N247:N253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":49.843281938623861},{"$f":"SUM(Determination_Lookup!O247:O253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":30.696837031378081},{"$f":"SUM(Determination_Lookup!P247:P253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":17.246848528335946},{"$f":"SUM(Determination_Lookup!Q247:Q253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":9.3131388064396958},{"$f":"SUM(Determination_Lookup!R247:R253)*(1+'[3]ESC Model Assumptions'!$AE$25)","v":8.7367005085738807}]
[null,null,"Deduct"]
[null,null,"   Transfer of capex to ICT SAAS",{"$f":"+'[3]Pricing outcomes'!D$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0},{"$f":"+'[3]Pricing outcomes'!E$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0},{"$f":"+'[3]Pricing outcomes'!F$44*(1+'[3]ESC Model Assumptions'!$AE$25)/1000","v":0},{"$f":"-G34*6","v":-1.2109683257918509},{"$f":"-H34*6-SUM($E65:G65)","v":-1.0091402714932094},{"$f":"-I34*6-SUM($E65:H65)","v":0}]
[null,null,null,{"$f":"SUM(D63:D65)","v":44.943642450379926},49.843281938623861,30.696837031378081,16.035880202544096,8.3039985349464871,8.7367005085738807]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPEX performance ($2022-23)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," $M",null,null,null,{"$f":"+E55","v":"2018-19"},{"$f":"+F55","v":"2019-20"},{"$f":"+G55","v":"2020-21"},{"$f":"+H55","v":"2021-22"},{"$f":"+I55","v":"2022-23"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPEX actual (from Corporate Plan)",null,null,null,{"$f":"+E57","v":53.792568581286474},{"$f":"+F57","v":29.753362333798862},{"$f":"+G57","v":15.670505277254263},{"$f":"+H57","v":10.470022900763356},{"$f":"+I57","v":53.819887020163655}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPEX forecast (from Price Submission 2018)",null,null,null,{"$f":"+E56","v":49.843281938623861},{"$f":"+F56","v":30.696837031378081},{"$f":"+G56","v":16.035880202544096},{"$f":"+H56","v":8.3039985349464871},{"$f":"+I56","v":8.7367005085738807}]
[]
["Pg32"]
[]
[null,null,"aggregate #'s",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AC47","v":"Since setting the benchmark in 2017, SRW has experienced a significant increase to business costs (including real wages growth, a significant increase to insurance premiums and higher compliance costs from an uplift in health, safety, and cyber security arrangements) which have resulted in our operating cost base exceeding the benchmark allowance. While this increase in costs has been partly offset through operating cost management in the latter part of the current regulatory period (e.g., productivity improvements from investments in technology and irrigation modernisation, along with lower operating costs such as less business travel and off-site training cost), an aggregate increase to our operating cost base has occurred from a benchmark allowance in 2022-23 of $"}]
[]
[]
[]
[]
[]
[]
[]
[]
["Page 36","Total prescribed capital expenditure by cost driver ($m)",null,"Total",null,null,null,null,null,{"$f":"+J4","v":"2023-24"},{"$f":"+K4","v":"2024-25"},{"$f":"+L4","v":"2025-26"},{"$f":"+M4","v":"2026-27"},{"$f":"+N4","v":"2027-28"},null,null,null,null,"Risk","Distribution failure "]
[null,null,{"$f":"+'Dashboard data '!U18","v":"Net capital expenditure - renewals"},{"$f":"ROUND(SUM(J95:N95),0)","v":71},null,null,null,null,null,{"$f":"+'Dashboard data '!AA18","v":13.394023003862594},{"$f":"+'Dashboard data '!AB18","v":14.233958821446899},{"$f":"+'Dashboard data '!AC18","v":14.172898364354332},{"$f":"+'Dashboard data '!AD18","v":15.814908799804837},{"$f":"+'Dashboard data '!AE18","v":13.419924091817924},null,null,null,null,"The risk","SRW operates an extensive network of pipes, channels, and pumps to supply water to customers. While we have been undertaking an extensive modernisation program, we are still managing an aging asset portfolio that is prone to failure."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controls and mitigation",{"$f":"\"·      We have forecast $\"&D95&\"m in our renewals budget (see Section 8).\"","v":"·      We have forecast $71m in our renewals budget (see Section 8)."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"·         The allocation is based on our Asset Management System having regard to asset age, type, conditions, life expectancy and criticality."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"·         Our AMS is compliant with the Asset Management Accountability Framework set by government."]
[]
[]
[]
[null,{"$f":"+B20","v":"Controllable operating costs"},null,"Total",null,null,null,null,null,{"$f":"+J22","v":"2023-24"},{"$f":"+K22","v":"2024-25"},{"$f":"+L22","v":"2025-26"},{"$f":"+M22","v":"2026-27"},{"$f":"+N22","v":"2027-28"}]
["Page 38",null,{"$f":"+C25","v":"PS2 benchmark allowance"},{"$f":"ROUND(SUM(J104:N104),0)","v":121},null,null,null,null,null,{"$f":"+J25","v":24.648731562838755},{"$f":"+K25","v":24.389156847185845},{"$f":"+L25","v":24.132207320640255},{"$f":"+M25","v":23.877918504252847},{"$f":"+N25","v":23.626001625328868},null,null,null,null,"Risk","OPEX"]
[null,{"$f":"+Opex_FO!D35","v":"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The risk",{"$f":"\"SRW is proposing an OPEX budget of $\"&D104&\"m over the regulatory period.\"","v":"SRW is proposing an OPEX budget of $121m over the regulatory period."}]
[null,null,{"$f":"+Opex_FO!E37","v":"Annual productivity saving (averaged over 5 years)"},{"$f":"+Opex_FO!F37","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"This assumes a productivity savings of \"&D106*100&\"% per annum.\"","v":"This assumes a productivity savings of 1% per annum."}]
[]
[]
["Page 38","Total prescribed capital expenditure by cost driver ($m)",null,"Total",null,null,null,null,null,{"$f":"+J94","v":"2023-24"},{"$f":"+K94","v":"2024-25"},"2025-26","2026-27","2027-28",null,null,null,null,"Risk","Construction and CAPEX"]
[null,null,"Net capital expenditure - renewals",{"$f":"ROUND(SUM(J110:N110),1)","v":71},null,null,null,null,null,{"$f":"+J95","v":13.394023003862594},{"$f":"+K95","v":14.233958821446899},14.172898364354332,15.814908799804837,13.419924091817924,null,null,null,null,"The risk",{"$f":"\"SRW is proposing a $\"&D110+D111&\"m CAPEX program over the regulatory period, comprising $\"&D111&\"m in modernisation and $\"&D110&\"m in renewals.\"","v":"SRW is proposing a $125m CAPEX program over the regulatory period, comprising $54m in modernisation and $71m in renewals."}]
[null,null,{"$f":"+'Dashboard data '!U20","v":"Net capital expenditure - Improvements / Compliance"},{"$f":"ROUND(SUM(J111:N111),1)","v":54},null,null,null,null,null,{"$f":"+'Dashboard data '!AA20","v":34.977211728759997},{"$f":"+'Dashboard data '!AB20","v":11.0331956988},{"$f":"+'Dashboard data '!AC20","v":2.6209245429999992},{"$f":"+'Dashboard data '!AD20","v":3.7493545429999995},{"$f":"+'Dashboard data '!AE20","v":1.630356795}]
[]
[]
[]
["Page 40","Sourced from Price Submission worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk","Water sales"]
[null,null,{"$f":"+[3]Assumptions!G6","v":"Water Sales"},{"$f":"+[3]Assumptions!H6","v":12.5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The risk","SRW has identified up to 24GL of potential water savings from modernisation. These savings could be converted to shares and sold. The process for converting the savings to shares is complex and is subject to approval from the Minister for Water. Part of the premises behind modernisation was that the water savings would be made available to customers. "]
[null,null,{"$f":"+[3]Assumptions!G7","v":"Volume"},{"$f":"+[3]Assumptions!H7","v":"$ p/ML"}]
[null,null,{"$f":"+[3]Assumptions!G8","v":1000},{"$f":"+[3]Assumptions!H8","v":2500},"MID"]
[null,null,null,{"$f":"+D118*C118/1000000","v":2.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC121&C118/1000&AC122&D119&AC123","v":"There is potential for a change in state policy that could lead to some of the water being allocated to uses other than for production. There is also the potential for a lack of demand or depressed pricing. Hence, SRW has budgeted 1GL valued at $2.5m, of water savings to be made available each year during the regulatory period."},null,null,null,null,null,null,null,null,"There is potential for a change in state policy that could lead to some of the water being allocated to uses other than for production. There is also the potential for a lack of demand or depressed pricing. Hence, SRW has budgeted "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GL valued at $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m, of water savings to be made available each year during the regulatory period."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue shortfall"]
[]
["Page 43",null,"Revenue Shortfall",{"$f":"((RevenueTariffBasket_FO!AA14-RevenueTariffBasket_FO!Z14)/RevenueTariffBasket_FO!AA14)*100","v":-4.211221331506982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"_xlfn.CONCAT(AC130,AC131,AC132,AC133)","v":"Despite our best efforts to model future revenue, there is the potential for a shortfall due to a number of factors, including a lack of water demand, lack of water share sales and unpaid accounts. We operate a hybrid model of both fixed and variable fees so that even in periods of low supply, revenues remain relatively stable. For instance the 2022 irrigation season saw water demand down by 40% with revenues down by just -4%. Hence, the net risk to pricing and service levels is minimal."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Despite our best efforts to model future revenue, there is the potential for a shortfall due to a number of factors, including a lack of water demand, lack of water share sales and unpaid accounts. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"We operate a hybrid model of both fixed and variable fees so that even in periods of low supply, revenues remain relatively stable. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"For instance the 2022 irrigation season saw water demand down by 40% with revenues down by just \"&TEXT(D129,0)&\"%.\"","v":"For instance the 2022 irrigation season saw water demand down by 40% with revenues down by just -4%."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Hence, the net risk to pricing and service levels is minimal."]
[]
[]
["Page 67",{"$f":"+B103","v":"Controllable operating costs"},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating expenditure"]
[null,null,{"$f":"+C104","v":"PS2 benchmark allowance"},{"$f":"+D104","v":121},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key messages"]
[null,{"$f":"+B105","v":"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,"SRW continues a track record of prudent and efficient expenditure. "]
[null,null,{"$f":"+C106","v":"Annual productivity saving (averaged over 5 years)"},{"$f":"+D106","v":0.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"·         We are proposing a total operational budget of $\"&D137&\"m over the regulatory period.\"","v":"·         We are proposing a total operational budget of $121m over the regulatory period."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"·         Operational cost savings will be delivered through our ongoing efficiency program."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"·         Operational efficiency providing a \"&D139*100&\"% productivity saving.\"","v":"·         Operational efficiency providing a 1% productivity saving."}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"·         Our prudent expenditure results in 86% of customer price’s capped at CPI with the remaining experiencing increase of between 1.0 and 1.5% plus CPI per annum."]
[]
[]
["Page 67",{"$f":"+Opex_FO!D23","v":"Baseline year - total prescribed operating expenditure in 2021-22:"},null,null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA23","v":26.671062603863021},null,null,null,null,null,null,null,"Baseline expenditure"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenditure",null,null,null,null,null,null,null,"$m"]
[null,{"$f":"+Opex_FO!D25","v":"Less non-controllable expenditure items incurred in 2021-22:"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-22 actual expenditure",null,null,null,null,null,null,null,{"$f":"ROUND(+K145,1)","v":26.7}]
[null,null,{"$f":"+Opex_FO!E26","v":"External bulk water charges (excl. temporary purchases)"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA26","v":1.0036005089058522},null,null,null,null,null,null,null,"Less non-controllable expenditure",null,null,null,null,null,null,null,{"$f":"+K154","v":1.9409949109414752}]
[null,null,{"$f":"+Opex_FO!E27","v":"External temporary water purchases"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA27","v":0},null,null,null,null,null,null,null,"Baseline controllable expendtiure",null,null,null,null,null,null,null,{"$f":"+AA148-AA149","v":24.759005089058522}]
[null,null,{"$f":"+Opex_FO!E28","v":"Licence fees"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA28","v":4.5188295165394396E-2},null,null,null,null,null,null,null,"Less one-offs or non-recurring",null,null,null,null,null,null,null,{"$f":"K164","v":0.104}]
[null,null,{"$f":"+Opex_FO!E29","v":"Environment Contribution"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA29","v":0.5517175572519083},null,null,null,null,null,null,null,"Plus, new obligations",null,null,null,null,null,null,null,{"$f":"-SUM(K161:K163)","v":0.36245700000000003}]
[null,null,{"$f":"+Opex_FO!E30","v":"Other non-controllable"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA30","v":0.34048854961832054},null,null,null,null,null,null,null,"Less cost savings an efficiency gains",null,null,null,null,null,null,null,{"$f":"+K160","v":0.85126989248827611}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K149:K153)","v":1.9409949109414752},null,null,null,null,null,null,null,"Equals baseline for 2023-24",null,null,null,null,null,null,null,{"$f":"+AA150-AA151+AA152-AA153","v":24.166192196570247}]
[]
[null,{"$f":"+Opex_FO!D33","v":"Baseline year - total controllable operating expenditure in 2021-22:"},null,null,null,null,null,null,null,null,{"$f":"+K145-K154","v":24.730067692921544}]
[]
[null,{"$f":"+Opex_FO!D35","v":"Adjustments for non-recurring expenditure items incurred in 2021-22 and any efficiency savings to be realised from 2021-22:"}]
[]
[null,1,{"$f":"+Opex_FO!E37","v":"Annual productivity saving (averaged over 5 years)"},0.01,null,null,null,null,null,null,{"$f":"+Opex_FO!AA37","v":0.85126989248827611}]
[null,2,{"$f":"+Opex_FO!E38","v":"Additional recurrent opex expenditure"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA38","v":-0.21099999999999999}]
[null,3,{"$f":"+Opex_FO!E39","v":"Additional G&R staff"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA39","v":-0.18}]
[null,4,{"$f":"+Opex_FO!E40","v":"RECFACS East further opex efficiency"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA40","v":2.8542999999999999E-2}]
[null,5,{"$f":"+Opex_FO!E41","v":"2021-22 G&R legal and consultancy excess costs (see Torquay dam)"},null,null,null,null,null,null,null,{"$f":"+Opex_FO!AA41","v":0.104}]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K160:K169)","v":0.59281289248827618}]
[]
[null,{"$f":"+Opex_FO!D49","v":"Baseline controllable operating expenditure (2021-22)"},null,null,null,null,null,null,null,null,{"$f":"+K156-K170","v":24.137254800433269}]
[]
["Page 68","Operating Expenditure Summary",null,null,{"$f":"+E55","v":"2018-19"},{"$f":"+F55","v":"2019-20"},{"$f":"+G55","v":"2020-21"},{"$f":"+H55","v":"2021-22"},{"$f":"+I55","v":"2022-23"}]
[null,null,"Irrigation",null,{"$f":"+Opex_Breakdown!X12","v":11.155137518473683},{"$f":"+Opex_Breakdown!Y12","v":11.411584090640508},{"$f":"+Opex_Breakdown!Z12","v":11.436905573419546},{"$f":"+Opex_Breakdown!AA12","v":11.626002544529261},{"$f":"+Opex_Breakdown!AB12","v":11.46654636777256}]
[null,null,"Surface water diversions",null,{"$f":"+Opex_Breakdown!X15","v":3.0394445788238538},{"$f":"+Opex_Breakdown!Y15","v":3.2193382450383257},{"$f":"+Opex_Breakdown!Z15","v":2.9995799705493615},{"$f":"+Opex_Breakdown!AA15","v":2.8500152671755723},{"$f":"+Opex_Breakdown!AB15","v":2.7667361131282773}]
[null,null,"Groundwater diversions",null,{"$f":"+Opex_Breakdown!X16","v":2.9760913585371496},{"$f":"+Opex_Breakdown!Y16","v":3.0044127475535922},{"$f":"+Opex_Breakdown!Z16","v":2.5153195857863144},{"$f":"+Opex_Breakdown!AA16","v":2.4559312977099221},{"$f":"+Opex_Breakdown!AB16","v":2.3756459277549058}]
[null,null,"Bulk water services",null,{"$f":"+Opex_Breakdown!X17","v":5.6791514069180202},{"$f":"+Opex_Breakdown!Y17","v":6.1495979366888553},{"$f":"+Opex_Breakdown!Z17","v":6.7645758101164457},{"$f":"+Opex_Breakdown!AA17","v":6.5885435198935642},{"$f":"+Opex_Breakdown!AB17","v":6.8230027674198519}]
[null,null,"Licence applications",null,{"$f":"+Opex_Breakdown!X18","v":1.372703441123212},{"$f":"+Opex_Breakdown!Y18","v":1.4461060310760683},{"$f":"+Opex_Breakdown!Z18","v":1.3377205680417443},{"$f":"+Opex_Breakdown!AA18","v":1.209575063613231},{"$f":"+Opex_Breakdown!AB18","v":1.1127569212059625}]
[null,null,"Total controllable operating expenditure",null,{"$f":"SUM(E175:E179)","v":24.222528303875919},{"$f":"SUM(F175:F179)","v":25.231039050997353},{"$f":"SUM(G175:G179)","v":25.054101507913416},{"$f":"SUM(H175:H179)","v":24.730067692921544},{"$f":"SUM(I175:I179)","v":24.544688097281558}]
[]
[null,"Operating Expenditure Summary",null,null,{"$f":"H174","v":"2021-22"},"2022-23",{"$f":"+J193","v":"2023-24"},{"$f":"+K193","v":"2024-25"},{"$f":"+L193","v":"2025-26"},{"$f":"+M193","v":"2026-27"},{"$f":"+N193","v":"2027-28"},{"$f":"J433","v":"2028-29"},{"$f":"K433","v":"2029-30"},"2030-31","2031-32","2032-33"]
[null,null,"Irrigation",null,11.626002544529261,11.46654636777256,{"$f":"+Opex_Breakdown!AC12","v":11.45352988685014},{"$f":"+Opex_Breakdown!AD12","v":11.317019264126236},{"$f":"+Opex_Breakdown!AE12","v":11.165341407512752},{"$f":"+Opex_Breakdown!AF12","v":10.998387142182787},{"$f":"+Opex_Breakdown!AG12","v":10.86513296955688},{"$f":"+Opex_Breakdown!AH12","v":10.710803945182292},{"$f":"+Opex_Breakdown!AI12","v":10.595491784084809},{"$f":"+Opex_Breakdown!AJ12","v":10.421177888070057},{"$f":"+Opex_Breakdown!AK12","v":10.279012945088636},{"$f":"+Opex_Breakdown!AL12","v":10.148805267261068}]
[null,null,"Surface water diversions",null,2.8500152671755723,2.7667361131282773,{"$f":"+Opex_Breakdown!AC15","v":2.8664910290077201},{"$f":"+Opex_Breakdown!AD15","v":2.8358352150800763},{"$f":"+Opex_Breakdown!AE15","v":2.8043305604033897},{"$f":"+Opex_Breakdown!AF15","v":2.7691964407625589},{"$f":"+Opex_Breakdown!AG15","v":2.7418004512776455},{"$f":"+Opex_Breakdown!AH15","v":2.7095017434569786},{"$f":"+Opex_Breakdown!AI15","v":2.6861946488692086},{"$f":"+Opex_Breakdown!AJ15","v":2.6491889984760384},{"$f":"+Opex_Breakdown!AK15","v":2.6195895159205933},{"$f":"+Opex_Breakdown!AL15","v":2.5927314460798443}]
[null,null,"Groundwater diversions",null,2.4559312977099221,2.3756459277549058,{"$f":"+Opex_Breakdown!AC16","v":2.4587909198433104},{"$f":"+Opex_Breakdown!AD16","v":2.433373827091597},{"$f":"+Opex_Breakdown!AE16","v":2.4071744932039176},{"$f":"+Opex_Breakdown!AF16","v":2.3778878695554022},{"$f":"+Opex_Breakdown!AG16","v":2.3551670837515544},{"$f":"+Opex_Breakdown!AH16","v":2.3282756814896879},{"$f":"+Opex_Breakdown!AI16","v":2.3090194425373496},{"$f":"+Opex_Breakdown!AJ16","v":2.2781145850821014},{"$f":"+Opex_Breakdown!AK16","v":2.2534981789661908},{"$f":"+Opex_Breakdown!AL16","v":2.2312073003100639}]
[null,null,"Bulk water services",null,6.5885435198935642,6.8230027674198519,{"$f":"+Opex_Breakdown!AC17","v":6.756555827420943},{"$f":"+Opex_Breakdown!AD17","v":6.6998071700867099},{"$f":"+Opex_Breakdown!AE17","v":6.6638450652227652},{"$f":"+Opex_Breakdown!AF17","v":6.6539146724161906},{"$f":"+Opex_Breakdown!AG17","v":6.5953788948095822},{"$f":"+Opex_Breakdown!AH17","v":6.5715249610332966},{"$f":"+Opex_Breakdown!AI17","v":6.4908582704324136},{"$f":"+Opex_Breakdown!AJ17","v":6.5026223362917124},{"$f":"+Opex_Breakdown!AK17","v":6.4679713983154645},{"$f":"+Opex_Breakdown!AL17","v":6.4176058130130338}]
[null,null,"Licence applications",null,1.209575063613231,1.1127569212059625,{"$f":"+Opex_Breakdown!AC18","v":1.1133638997166413},{"$f":"+Opex_Breakdown!AD18","v":1.1031213708012271},{"$f":"+Opex_Breakdown!AE18","v":1.0915157942974307},{"$f":"+Opex_Breakdown!AF18","v":1.0785323793359127},{"$f":"+Opex_Breakdown!AG18","v":1.0685222259332035},{"$f":"+Opex_Breakdown!AH18","v":1.0566173790975124},{"$f":"+Opex_Breakdown!AI18","v":1.0481738346724263},{"$f":"+Opex_Breakdown!AJ18","v":1.0344406672241808},{"$f":"+Opex_Breakdown!AK18","v":1.0235580514973173},{"$f":"+Opex_Breakdown!AL18","v":1.0137284411408958}]
[null,null,"Total controllable operating expenditure",null,24.730067692921544,24.544688097281558,{"$f":"SUM(G183:G187)","v":24.648731562838755},{"$f":"SUM(H183:H187)","v":24.389156847185845},24.132207320640255,23.877918504252847,23.626001625328868,{"$f":"SUM(L183:L187)","v":23.376723710259768},23.129737980596207,22.885544475144091,22.643630089788203,22.404078267804906]
[]
[]
[]
["Page 68",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable expenditure"]
[null,null,null,null,null,null,null,{"$f":"+H55","v":"2021-22"},{"$f":"+I55","v":"2022-23"},{"$f":"+J252","v":"2023-24"},{"$f":"+K252","v":"2024-25"},{"$f":"+L252","v":"2025-26"},{"$f":"+M252","v":"2026-27"},{"$f":"+N252","v":"2027-28"},null,null,null,null,"Consistent with past regulatory periods, non-controllable expenditure is limited to:"]
[null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"ROUND(+Opex_Breakdown!AA30,2)","v":1},{"$f":"ROUND(+Opex_Breakdown!AB30,2)","v":1.21},{"$f":"ROUND(+Opex_Breakdown!AC30,2)","v":1.21},{"$f":"ROUND(+Opex_Breakdown!AD30,2)","v":1.21},{"$f":"ROUND(+Opex_Breakdown!AE30,2)","v":1.21},{"$f":"ROUND(+Opex_Breakdown!AF30,2)","v":1.21},{"$f":"ROUND(+Opex_Breakdown!AG30,2)","v":1.21},null,null,null,null,{"$f":"\"·         Environmental contribution levies set by the government ($\"&H197&\"m in 2021-22)\"","v":"·         Environmental contribution levies set by the government ($0.55m in 2021-22)"}]
[null,"External temporary water purchases",null,null,null,null,null,{"$f":"ROUND(+Opex_Breakdown!AA31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AB31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AC31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AD31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AE31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AF31,2)","v":0},{"$f":"ROUND(+Opex_Breakdown!AG31,2)","v":0},null,null,null,null,{"$f":"\"·         Regulatory fees charges by the Essential ($\"&H196&\"m in 2021-22)\"","v":"·         Regulatory fees charges by the Essential ($0.05m in 2021-22)"}]
[null,"Licence fees",null,null,null,null,null,{"$f":"ROUND(+Opex_Breakdown!AA32,2)","v":0.05},{"$f":"ROUND(+Opex_Breakdown!AB32,2)","v":0.03},{"$f":"ROUND(+Opex_Breakdown!AC32,2)","v":0.03},{"$f":"ROUND(+Opex_Breakdown!AD32,2)","v":0.03},{"$f":"ROUND(+Opex_Breakdown!AE32,2)","v":0.03},{"$f":"ROUND(+Opex_Breakdown!AF32,2)","v":0.03},{"$f":"ROUND(+Opex_Breakdown!AG32,2)","v":0.03},null,null,null,null,{"$f":"\"·         The expected cost of recycled water purchased from Melbourne Water in order to deliver recycled water volumes order by customers in the Werribee Irrigation District ($\"&H194&\"m in 2021-22)\"","v":"·         The expected cost of recycled water purchased from Melbourne Water in order to deliver recycled water volumes order by customers in the Werribee Irrigation District ($1m in 2021-22)"}]
[null,"Environment Contribution",null,null,null,null,null,{"$f":"ROUND(+Opex_Breakdown!AA33,2)","v":0.55000000000000004},{"$f":"ROUND(+Opex_Breakdown!AB33,2)","v":0.56000000000000005},{"$f":"ROUND(+Opex_Breakdown!AC33,2)","v":0.56000000000000005},{"$f":"ROUND(+Opex_Breakdown!AD33,2)","v":0.56000000000000005},{"$f":"ROUND(+Opex_Breakdown!AE33,2)","v":0.56000000000000005},{"$f":"ROUND(+Opex_Breakdown!AF33,2)","v":0.56000000000000005},{"$f":"ROUND(+Opex_Breakdown!AG33,2)","v":0.56000000000000005}]
[null,"Other non-controllable",null,null,null,null,null,{"$f":"ROUND(+Opex_Breakdown!AA34,2)","v":0.34},{"$f":"ROUND(+Opex_Breakdown!AB34,2)","v":1.64},{"$f":"ROUND(+Opex_Breakdown!AC34,2)","v":2.7},{"$f":"ROUND(+Opex_Breakdown!AD34,2)","v":2.41},{"$f":"ROUND(+Opex_Breakdown!AE34,2)","v":0.73},{"$f":"ROUND(+Opex_Breakdown!AF34,2)","v":1.63},{"$f":"ROUND(+Opex_Breakdown!AG34,2)","v":0.81},null,null,null,null,{"$f":"\"·         The expected cost of capital works performed at Yallourn and Narracan weirs which is immediately recoverable from the applicable bulk entitlement holders ($\"&H198&\"m in 2021-22)\"","v":"·         The expected cost of capital works performed at Yallourn and Narracan weirs which is immediately recoverable from the applicable bulk entitlement holders ($0.34m in 2021-22)"}]
[null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(H194:H198)","v":1.9400000000000002},3.44,{"$f":"SUM(J194:J198)","v":4.5},{"$f":"SUM(K194:K198)","v":4.21},2.5300000000000002,3.4299999999999997,2.6100000000000003]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New obligations"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC202&-ROUND(SUM(K161:K163),1)&AC203","v":"We do not propose to absorb increases to ongoing operating costs associated with cyber security and water resource compliance. Additional expenditure of $0.4m per annum is incorporated into the 2023-28 operating cost benchmark to deliver these new obligations. "},null,null,null,null,null,null,null,null,null,"We do not propose to absorb increases to ongoing operating costs associated with cyber security and water resource compliance. Additional expenditure of $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m per annum is incorporated into the 2023-28 operating cost benchmark to deliver these new obligations. "]
[]
[]
["Page 69",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost savings and efficiency gains "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC207&ROUND(K160+K164,1)&AC208","v":"A 1% per annum future cost saving resulting from productivity improvements to the way that we deliver our services and conduct our operations has been included in the benchmark operating cost allowance. Compounding across the regulatory period (including 2022-23), this represents a reduction to controllable operating costs of $1m per  during the next regulatory period."},null,null,null,null,null,null,null,null,null,"A 1% per annum future cost saving resulting from productivity improvements to the way that we deliver our services and conduct our operations has been included in the benchmark operating cost allowance. Compounding across the regulatory period (including 2022-23), this represents a reduction to controllable operating costs of $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m per  during the next regulatory period."]
[]
[]
[]
["Page 69",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Costs increases"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page 70",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable costs"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The incidence of non-controllable costs projected for the 2023-28 regulatory period is consistent with those items deducted from 2021-22 baseline operating expenditure, as follows – "]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," $M",null,null,null,{"$f":"+W292","v":"2023-24"},{"$f":"+X292","v":"2024-25"},{"$f":"+Y292","v":"2025-26"},{"$f":"+Z292","v":"2026-27"},{"$f":"+AA292","v":"2027-28"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environmental contribution levy",null,null,null,{"$f":"+J197","v":0.56000000000000005},{"$f":"+K197","v":0.56000000000000005},{"$f":"+L197","v":0.56000000000000005},{"$f":"+M197","v":0.56000000000000005},{"$f":"+N197","v":0.56000000000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory fees",null,null,null,{"$f":"+J196","v":0.03},{"$f":"+K196","v":0.03},{"$f":"+L196","v":0.03},{"$f":"+M196","v":0.03},{"$f":"+N196","v":0.03}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled water (Werribee Irrigation District)",null,null,null,{"$f":"+J194","v":1.21},{"$f":"+K194","v":1.21},{"$f":"+L194","v":1.21},{"$f":"+M194","v":1.21},{"$f":"+N194","v":1.21}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Narracan and Yallourn capital works",null,null,null,{"$f":"+J198","v":2.7},{"$f":"+K198","v":2.41},{"$f":"+L198","v":0.73},{"$f":"+M198","v":1.63},{"$f":"+N198","v":0.81}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(W244:W247)","v":4.5},{"$f":"SUM(X244:X247)","v":4.21},{"$f":"SUM(Y244:Y247)","v":2.5300000000000002},{"$f":"SUM(Z244:Z247)","v":3.4299999999999997},{"$f":"SUM(AA244:AA247)","v":2.6100000000000003}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure"]
["Page 73",{"$f":"+'Dashboard data '!T26","v":"Total prescribed capital expenditure by capital type ($m)"},null,"Total",null,null,null,null,null,{"$f":"+J109","v":"2023-24"},{"$f":"+K109","v":"2024-25"},{"$f":"+L109","v":"2025-26"},{"$f":"+M109","v":"2026-27"},{"$f":"+N109","v":"2027-28"},null,null,null,null,"Key messages"]
[null,null,{"$f":"+'Dashboard data '!U27","v":"Top 10 Major Projects"},{"$f":"ROUND(SUM(J253:N253),0)","v":56},{"$f":"ROUND(+D253/D257,2)","v":0.45},null,null,null,null,{"$f":"+'Dashboard data '!AA27","v":35.727644609999999},{"$f":"+'Dashboard data '!AB27","v":10.653998},{"$f":"+'Dashboard data '!AC27","v":4.4824999999999999},{"$f":"+'Dashboard data '!AD27","v":3.6745000000000001},{"$f":"+'Dashboard data '!AE27","v":1.2124999999999999},null,null,null,null,"SRW continues a track record of prudent and efficient expenditure. "]
[null,null,{"$f":"+'Dashboard data '!U28","v":"Significant projects"},{"$f":"ROUND(SUM(J254:N254),0)","v":0},null,null,null,null,null,{"$f":"+'Dashboard data '!AA28","v":0},{"$f":"+'Dashboard data '!AB28","v":0},{"$f":"+'Dashboard data '!AC28","v":0},{"$f":"+'Dashboard data '!AD28","v":0},{"$f":"+'Dashboard data '!AE28","v":0},null,null,null,null,{"$f":"+AC254&D257&AC255&D253&AC256&E253*100&AC257&D263&AC258","v":"·         Based on our obligations (Compliance and committed projects), customer feedback and risks we plan to invest $125m in capital projects, with $56m (or 45%) invested in our top 10 projects including $37m to be spent on completing two modernisation projects."},null,null,null,null,null,null,null,null,null,"·         Based on our obligations (Compliance and committed projects), customer feedback and risks we plan to invest $"]
[null,null,{"$f":"+'Dashboard data '!U29","v":"Capital Programs / Allocation"},69,null,null,null,null,null,{"$f":"+'Dashboard data '!AA29","v":12.643590122622594},{"$f":"+'Dashboard data '!AB29","v":14.613156520246903},{"$f":"+'Dashboard data '!AC29","v":12.311322907354333},{"$f":"+'Dashboard data '!AD29","v":15.934763342804837},{"$f":"+'Dashboard data '!AE29","v":13.837780886817926},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m in capital projects, with $"]
[null,null,{"$f":"+'Dashboard data '!U30","v":"Other Capital expenditure"},0,null,null,null,null,null,{"$f":"+'Dashboard data '!AA30","v":0},{"$f":"+'Dashboard data '!AB30","v":0},{"$f":"+'Dashboard data '!AC30","v":0},{"$f":"+'Dashboard data '!AD30","v":0},{"$f":"+'Dashboard data '!AE30","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m (or "]
[null,null,{"$f":"+'Dashboard data '!U31","v":"Total prescribed capex"},{"$f":"ROUND(SUM(J257:N257),0)","v":125},null,null,null,null,null,{"$f":"SUM(J253:J256)","v":48.371234732622597},{"$f":"SUM(K253:K256)","v":25.267154520246905},{"$f":"SUM(L253:L256)","v":16.793822907354333},{"$f":"SUM(M253:M256)","v":19.609263342804837},{"$f":"SUM(N253:N256)","v":15.050280886817927},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%) invested in our top 10 projects including $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m to be spent on completing two modernisation projects."]
[]
[null,"Project/program Name",null,"Total",null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,{"$f":"+'Capex_FO input'!C50","v":"MID2030 2"},null,{"$f":"ROUND(SUM(J261:N261),0)","v":24},null,null,null,null,null,{"$f":"+'Capex_FO input'!O50","v":20.281598819999999},{"$f":"+'Capex_FO input'!P50","v":3.5713299999999997},{"$f":"+'Capex_FO input'!Q50","v":0},{"$f":"+'Capex_FO input'!R50","v":0},{"$f":"+'Capex_FO input'!S50","v":0}]
[null,{"$f":"+'Capex_FO input'!C51","v":"WID modernisation"},null,{"$f":"ROUND(SUM(J262:N262),0)","v":13},null,null,null,null,null,{"$f":"+'Capex_FO input'!O51","v":9.7530457899999998},{"$f":"+'Capex_FO input'!P51","v":3.3721679999999998},{"$f":"+'Capex_FO input'!Q51","v":0},{"$f":"+'Capex_FO input'!R51","v":0},{"$f":"+'Capex_FO input'!S51","v":0}]
[null,null,null,{"$f":"+D262+D261","v":37},null,null,null,null,null,{"$f":"ROUND(+J262+J261,0)","v":30}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast summary"]
[null,{"$f":"+'Dashboard data '!T17","v":"Total prescribed capital expenditure by cost driver ($m)"},null,"Total",null,null,null,null,null,{"$f":"+J252","v":"2023-24"},{"$f":"+K252","v":"2024-25"},"2025-26","2026-27","2027-28",null,null,null,null,{"$f":"+AC266&D257&AC267&D267&AC268&D268&AC269","v":"We plan to invest $125m in capital works over the 2023-28 regulatory period. The key drivers of this investment are renewal and compliance.  This expenditure includes $19m of grant funding from government and $13m of funding provided by the sale of water entitlements to customers."},null,null,null,null,null,null,null,null,null,"We plan to invest $"]
[null,null,{"$f":"+'Dashboard data '!U21","v":"Government contributions"},{"$f":"ROUND(SUM(J267:N267),0)","v":19},null,null,null,null,null,{"$f":"+'Dashboard data '!AA21","v":13.815194767803181},{"$f":"+'Dashboard data '!AB21","v":4.3704887661508494},{"$f":"+'Dashboard data '!AC21","v":0.44629603653503047},{"$f":"+'Dashboard data '!AD21","v":0},{"$f":"+'Dashboard data '!AE21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m in capital works over the 2023-28 regulatory period. The key drivers of this investment are renewal and compliance.  This expenditure includes $"]
[null,null,{"$f":"+'Dashboard data '!U22","v":"Customer contributions"},{"$f":"ROUND(SUM(J268:N268),0)","v":13},null,null,null,null,null,{"$f":"+'Dashboard data '!AA22","v":2.5147587628937105},{"$f":"+'Dashboard data '!AB22","v":2.5147587628937105},{"$f":"+'Dashboard data '!AC22","v":2.5147587628937105},{"$f":"+'Dashboard data '!AD22","v":2.5147587628937105},{"$f":"+'Dashboard data '!AE22","v":2.5147587628937105},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m of grant funding from government and $"]
[null,null,null,{"$f":"+D268+D267","v":32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m of funding provided by the sale of water entitlements to customers."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC270&D273&AC271&D277*100&AC272","v":"This proposed capital expenditure represents an increase of $11m on the 2018-23 price submission benchmark allowance, but a forecast 24% reduction on the projected capital expenditure for the 2018-23 period. The 2018-23 price submission benchmark allowance did not anticipate the commencement of the $62m full MID2030 Phase 2 project, which includes $41m of external funding from the state and federal governments. At the time of setting the 2018-23 benchmark, a much smaller $11m allowance was set for this project."},null,null,null,null,null,null,null,null,null,"This proposed capital expenditure represents an increase of $"]
[null,"Total prescribed capital expenditure ($m)",null,"Total",{"$f":"+E55","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m on the 2018-23 price submission benchmark allowance, but a forecast "]
[null,null,"PS1 benchmark allowance",{"$f":"ROUND(SUM(E272:I272),0)","v":114},49.843281938623861,30.696837031378081,16.035880202544096,8.3039985349464871,8.7367005085738807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% reduction on the projected capital expenditure for the 2018-23 period. The 2018-23 price submission benchmark allowance did not anticipate the commencement of the $62m full MID2030 Phase 2 project, which includes $41m of external funding from the state and federal governments. At the time of setting the 2018-23 benchmark, a much smaller $11m allowance was set for this project."]
[null,null,null,{"$f":"+D257-D272","v":11}]
[null,null,null,{"$f":"(+D257-D272)/D257","v":8.7999999999999995E-2}]
[null,null,{"$f":"+C57","v":"PS1 actual"},{"$f":"ROUND(SUM(E275:I275),0)","v":164},{"$f":"+E57","v":53.792568581286474},{"$f":"+F57","v":29.753362333798862},{"$f":"+G57","v":15.670505277254263},{"$f":"+H57","v":10.470022900763356},{"$f":"+I57","v":53.819887020163655}]
[null,"Reduction between PS1 actual and PS2 benchmark",null,{"$f":"+D257-D275","v":-39}]
[null,null,null,{"$f":"-ROUND(+D276/D275,2)","v":0.24}]
[null,"Total prescribed capital expenditure ($m)",null,"Total",{"$f":"+E62","v":0},0,0,0,0]
[null,null,"PS1 benchmark allowance",{"$f":"ROUND(SUM(E279:I279),0)","v":116},49.843281938623861,30.696837031378081,17.246848528335946,9.3131388064396958,8.7367005085738807,null,null,null,null,null,null,null,null,null,{"$f":"+AC280&D257&AC281&D286&AC282","v":"Continuation of a large capital expenditure program of $125m that is consistent with the 2018-23 benchmark (which included $73m of irrigation modernisation projects) reflects the further work that we have undertaken to understand the condition of our assets, the risks and compliance obligations. This work has revealed that higher capital investment is required to continue to meet our service obligations and meet customer expectations. "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continuation of a large capital expenditure program of $"]
[null,"Project/program Name",null,"Total",{"$f":"+E271","v":"2018-19"},{"$f":"+F271","v":"2019-20"},"2020-21","2021-22","2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m that is consistent with the 2018-23 benchmark (which included $"]
[null,{"$f":"+'[5]Capex_FO input'!C42","v":"MID2030 1B"},null,{"$f":"SUM(E282:I282)","v":42.595740178628482},{"$f":"+'[5]Capex_FO input'!O42*(1+'[3]ESC Model Assumptions'!$AE$25)","v":22.46041321107727},{"$f":"+'[5]Capex_FO input'!P42*(1+'[3]ESC Model Assumptions'!$AE$25)","v":13.204119635143424},{"$f":"+'[5]Capex_FO input'!Q42*(1+'[3]ESC Model Assumptions'!$AE$25)","v":6.9312073324077854},{"$f":"+'[5]Capex_FO input'!R42*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},{"$f":"+'[5]Capex_FO input'!S42*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m of irrigation modernisation projects) reflects the further work that we have undertaken to understand the condition of our assets, the risks and compliance obligations. This work has revealed that higher capital investment is required to continue to meet our service obligations and meet customer expectations. "]
[null,{"$f":"+'[5]Capex_FO input'!C43","v":"WID modernisation"},null,{"$f":"SUM(E283:I283)","v":13.494575981833528},{"$f":"+'[5]Capex_FO input'!O43*(1+'[3]ESC Model Assumptions'!$AE$25)","v":9.1542734305542339},{"$f":"+'[5]Capex_FO input'!P43*(1+'[3]ESC Model Assumptions'!$AE$25)","v":4.3403025512792937},{"$f":"+'[5]Capex_FO input'!Q43*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},{"$f":"+'[5]Capex_FO input'!R43*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},{"$f":"+'[5]Capex_FO input'!S43*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0}]
[null,{"$f":"+'[5]Capex_FO input'!C44","v":"MID2030 2"},null,11.918034949523472,{"$f":"+'[5]Capex_FO input'!O44*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0.3419699844747271},{"$f":"+'[5]Capex_FO input'!P44*(1+'[3]ESC Model Assumptions'!$AE$25)","v":2.1760440586640941},{"$f":"+'[5]Capex_FO input'!Q44*(1+'[3]ESC Model Assumptions'!$AE$25)","v":3.4991181168894547},{"$f":"+'[5]Capex_FO input'!R44*(1+'[3]ESC Model Assumptions'!$AE$25)","v":3.668202492863164},{"$f":"+'[5]Capex_FO input'!S44*(1+'[3]ESC Model Assumptions'!$AE$25)","v":2.2327002966320322}]
[null,{"$f":"+'[5]Capex_FO input'!C45","v":"BMID modernisation"},null,5.0936423616152116,{"$f":"+'[5]Capex_FO input'!O45*(1+'[3]ESC Model Assumptions'!$AE$25)","v":3.2465227372248138},{"$f":"+'[5]Capex_FO input'!P45*(1+'[3]ESC Model Assumptions'!$AE$25)","v":1.8471196243903978},{"$f":"+'[5]Capex_FO input'!Q45*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},{"$f":"+'[5]Capex_FO input'!R45*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0},{"$f":"+'[5]Capex_FO input'!S45*(1+'[3]ESC Model Assumptions'!$AE$25)","v":0}]
[null,null,null,{"$f":"ROUND(SUM(D282:D285),0)","v":73}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC287&D263&\"m, with $\"&J263&\"m expected to be spent in 2023-24\"","v":"The forecast capital expenditure in 2023-24 (year 1 of the 2023-28 regulatory period) is considerably higher than the following four years. This is due largely to the two major modernisation projects which are continuing and together have a value of $37m, with $30m expected to be spent in 2023-24"},null,null,null,null,null,null,null,null,null,"The forecast capital expenditure in 2023-24 (year 1 of the 2023-28 regulatory period) is considerably higher than the following four years. This is due largely to the two major modernisation projects which are continuing and together have a value of $"]
[]
[]
["Page 74",{"$f":"+B94","v":"Total prescribed capital expenditure by cost driver ($m)"},null,"Total",null,null,null,null,null,{"$f":"+J94","v":"2023-24"},{"$f":"+K94","v":"2024-25"},{"$f":"+L94","v":"2025-26"},{"$f":"+M94","v":"2026-27"},{"$f":"+N94","v":"2027-28"},null,null,null,null,"FORECAST CAPEX 2023-2028"]
[null,null,{"$f":"\"C\"&MID(C95,6,100)","v":"Capital expenditure - renewals"},{"$f":"ROUND(SUM(J291:N291),0)","v":71},null,null,null,null,null,{"$f":"J95","v":13.394023003862594},{"$f":"K95","v":14.233958821446899},{"$f":"L95","v":14.172898364354332},{"$f":"M95","v":15.814908799804837},{"$f":"N95","v":13.419924091817924}]
[null,null,{"$f":"\"C\"&MID(+'Dashboard data '!U20,6,100)","v":"Capital expenditure - Improvements / Compliance"},{"$f":"ROUND(SUM(J292:N292),0)","v":54},null,null,null,null,null,{"$f":"+'Dashboard data '!AA20","v":34.977211728759997},{"$f":"+'Dashboard data '!AB20","v":11.0331956988},{"$f":"+'Dashboard data '!AC20","v":2.6209245429999992},{"$f":"+'Dashboard data '!AD20","v":3.7493545429999995},{"$f":"+'Dashboard data '!AE20","v":1.630356795},null,null,null,null," $M",null,null,null,{"$f":"+J290","v":"2023-24"},{"$f":"+K290","v":"2024-25"},{"$f":"+L290","v":"2025-26"},{"$f":"+M290","v":"2026-27"},{"$f":"+N290","v":"2027-28"}]
[null,null,null,{"$f":"+D291+D292","v":125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Renewal",null,null,null,{"$f":"+J292","v":34.977211728759997},{"$f":"+K292","v":11.0331956988},{"$f":"+L292","v":2.6209245429999992},{"$f":"+M292","v":3.7493545429999995},{"$f":"+N292","v":1.630356795}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Improvements / compliance",null,null,null,{"$f":"+J291","v":13.394023003862594},{"$f":"+K291","v":14.233958821446899},{"$f":"+L291","v":14.172898364354332},{"$f":"+M291","v":15.814908799804837},{"$f":"+N291","v":13.419924091817924}]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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["Page 78",null,null,null,null,null,null,null,null,"2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,"Project title","Cost driver","2023-24","2024-25","2025-26","2026-27","2027-28","Total in period ($m)","Total project value ($m)"]
[null,null,{"$f":"+'Capex_FO input'!C50","v":"MID2030 2"},{"$f":"+'Capex_FO input'!F50","v":"Improvements / Compliance"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O50","v":20.281598819999999},{"$f":"+'Capex_FO input'!P50","v":3.5713299999999997},{"$f":"+'Capex_FO input'!Q50","v":0},{"$f":"+'Capex_FO input'!R50","v":0},{"$f":"+'Capex_FO input'!S50","v":0},null,null,null,null,"MID Modernisation Phase 2 ",{"$f":"+D336","v":"Improvements / Compliance"},{"$f":"IF(J336=0,\"-\",+J336)","v":20.281598819999999},{"$f":"IF(K336=0,\"-\",+K336)","v":3.5713299999999997},{"$f":"IF(L336=0,\"-\",+L336)","v":"-"},{"$f":"IF(M336=0,\"-\",+M336)","v":"-"},{"$f":"IF(N336=0,\"-\",+N336)","v":"-"},{"$f":"ROUND(SUM(U336:Y336),1)","v":23.9},62.6,"Total project value hard-coded as data not contained within PS2 workings. Must be checked before submission"]
[null,null,{"$f":"+'Capex_FO input'!C51","v":"WID modernisation"},{"$f":"+'Capex_FO input'!F51","v":"Improvements / Compliance"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O51","v":9.7530457899999998},{"$f":"+'Capex_FO input'!P51","v":3.3721679999999998},{"$f":"+'Capex_FO input'!Q51","v":0},{"$f":"+'Capex_FO input'!R51","v":0},{"$f":"+'Capex_FO input'!S51","v":0},null,null,null,null,"WID Modernisation Stages 4 & 5",{"$f":"+D337","v":"Improvements / Compliance"},{"$f":"IF(J337=0,\"-\",+J337)","v":9.7530457899999998},{"$f":"IF(K337=0,\"-\",+K337)","v":3.3721679999999998},{"$f":"IF(L337=0,\"-\",+L337)","v":"-"},{"$f":"IF(M337=0,\"-\",+M337)","v":"-"},{"$f":"IF(N337=0,\"-\",+N337)","v":"-"},{"$f":"ROUND(SUM(U337:Y337),1)","v":13.1},22]
[null,null,{"$f":"+'Capex_FO input'!C44","v":"G&R meter replacement"},{"$f":"+'Capex_FO input'!F44","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O44","v":2.1},{"$f":"+'Capex_FO input'!P44","v":2.1},{"$f":"+'Capex_FO input'!Q44","v":2},{"$f":"+'Capex_FO input'!R44","v":0},{"$f":"+'Capex_FO input'!S44","v":0},null,null,null,null,"GW&R Meter Upgrade","Renewals",2.1,2.1,2,"-","-",6.2,6.2]
[null,null,{"$f":"+'Capex_FO input'!C47","v":"Melton spillway left training wall upgrade (includes overhanging rock)"},{"$f":"+'Capex_FO input'!F47","v":"Improvements / Compliance"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O47","v":0},{"$f":"+'Capex_FO input'!P47","v":0.248},{"$f":"+'Capex_FO input'!Q47","v":0.745},{"$f":"+'Capex_FO input'!R47","v":1.407},{"$f":"+'Capex_FO input'!S47","v":0},null,null,null,null,"Melton Reservoir Spillway Left Training Wall Upgrade","Improvements / Compliance","-",0.248,0.745,1.407,"-",2.4,2.4]
[null,null,{"$f":"+'Capex_FO input'!C49","v":"MSC Tunnel No 5 Relining / Repairs"},{"$f":"+'Capex_FO input'!F49","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O49","v":0.18},{"$f":"+'Capex_FO input'!P49","v":0.6},{"$f":"+'Capex_FO input'!Q49","v":0.75},{"$f":"+'Capex_FO input'!R49","v":1.73},{"$f":"+'Capex_FO input'!S49","v":0},null,null,null,null,"Main Southern Carrier Tunnel No. 5 Remediation ","Renewals",0.18,0.6,0.75,1.73,"-",3.3,3.3]
[null,null,{"$f":"+'Capex_FO input'!C46","v":"Glenmaggie re-paint spillway gates"},{"$f":"+'Capex_FO input'!F46","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O46","v":0},{"$f":"+'Capex_FO input'!P46","v":0.45},{"$f":"+'Capex_FO input'!Q46","v":0.67500000000000004},{"$f":"+'Capex_FO input'!R46","v":0.22500000000000001},{"$f":"+'Capex_FO input'!S46","v":0.9},null,null,null,null,"Glenmaggie Spillway Gate Repainting","Renewals","-",0.45,0.67500000000000004,0.22500000000000001,0.9,2.2999999999999998,2.2999999999999998]
[null,null,{"$f":"+'Capex_FO input'!C48","v":"Southern main concrete flume  joint repair "},{"$f":"+'Capex_FO input'!F48","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O48","v":0.125},{"$f":"+'Capex_FO input'!P48","v":0.3125},{"$f":"+'Capex_FO input'!Q48","v":0.3125},{"$f":"+'Capex_FO input'!R48","v":0.3125},{"$f":"+'Capex_FO input'!S48","v":0.3125},null,null,null,null,"Southern Main Carrier Concrete Flume Joint Repair ","Renewals",0.125,0.3125,0.3125,0.3125,0.3125,1.4,1.4]
[null,null,{"$f":"+'Capex_FO input'!C45","v":"Blue Rock isolating butterfly valve replacement"},{"$f":"+'Capex_FO input'!F45","v":"Improvements / Compliance"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O45","v":0.98799999999999999},{"$f":"+'Capex_FO input'!P45","v":0},{"$f":"+'Capex_FO input'!Q45","v":0},{"$f":"+'Capex_FO input'!R45","v":0},{"$f":"+'Capex_FO input'!S45","v":0},null,null,null,null,"Blue Rock Isolating Butterfly Valve Replacement","Improvements / Compliance",0.98799999999999999,"-","-","-","-",1,1.1000000000000001]
[null,null,{"$f":"+'Capex_FO input'!C42","v":"MID - MNC Siphon No. 2"},{"$f":"+'Capex_FO input'!F42","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O42","v":1.615},{"$f":"+'Capex_FO input'!P42","v":0},{"$f":"+'Capex_FO input'!Q42","v":0},{"$f":"+'Capex_FO input'!R42","v":0},{"$f":"+'Capex_FO input'!S42","v":0},null,null,null,null,"Main Northern Channel Siphon No. 2","Renewals",1.615,"-","-","-","-",1.6,3.4]
[null,null,{"$f":"+'Capex_FO input'!C43","v":"MID - Main Southern Channel Siphon No.2 Replacement"},{"$f":"+'Capex_FO input'!F43","v":"Renewals"},null,null,null,null,null,{"$f":"+'Capex_FO input'!O43","v":0.68500000000000005},{"$f":"+'Capex_FO input'!P43","v":0},{"$f":"+'Capex_FO input'!Q43","v":0},{"$f":"+'Capex_FO input'!R43","v":0},{"$f":"+'Capex_FO input'!S43","v":0},null,null,null,null,"Main Southern Channel Siphon No. 2","Renewals",0.68500000000000005,"-","-","-","-",0.7,1.5]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","MID Modernisation Phase 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"\"$\"&AA336&\"m ($\"&Z336&\"m within period) – 66% grant funded\"","v":"$62.6m ($23.9m within period) – 66% grant funded"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","WID Modernisation Stages 4 & 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"\"$\"&AA337&\"m ($\"&Z337&\"m within period) – 50% grant funded\"","v":"$22m ($13.1m within period) – 50% grant funded"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","GW&R Meter Upgrade"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"+Z338","v":6.2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Melton Reservoir Spillway Left Training Wall Upgrade"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"+Z339","v":2.4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Main Southern Carrier Tunnel No. 5 Remediation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"+Z340","v":3.3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Glenmaggie Spillway Gate Repainting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"+Z341","v":2.2999999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Southern Main Carrier Concrete Flume Joint Repair"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"+Z342","v":1.4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Blue Rock Isolating Butterfly Valve Replacement"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"\"$\"&AA343&\"m ($\"&Z343&\"m within period)\"","v":"$1.1m ($1m within period)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Main Northern Channel Siphon No. 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"\"$\"&AA344&\"m ($\"&Z344&\"m within period) – 50% grant funded\"","v":"$3.4m ($1.6m within period) – 50% grant funded"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Project Name","Main Southern Channel Siphon No. 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Value",{"$f":"\"$\"&AA345&\"m ($\"&Z345&\"m within period) – 50% grant funded\"","v":"$1.5m ($0.7m within period) – 50% grant funded"}]
[]
[]
[]
[]
["Page 80",null,{"$f":"+'Capex_FO input'!C55","v":"Bacchus Marsh Irrigation  Renewals program"},null,{"$f":"+'Capex_FO input'!E55","v":"Irrigation"},{"$f":"+'Capex_FO input'!F55","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O55","v":0.71277459999999992},{"$f":"+'Capex_FO input'!P55","v":0.48512459999999996},{"$f":"+'Capex_FO input'!Q55","v":0.61277459999999995},{"$f":"+'Capex_FO input'!R55","v":0.43277459999999995},{"$f":"+'Capex_FO input'!S55","v":0.53277459999999999},null,null,null,null,"Program and cost driver",null,"Related Outcomes",null,"Objectives",null,null,null,"Five-year total "]
[null,null,{"$f":"+'Capex_FO input'!C72","v":"Macalister irrigation Renewals program"},null,{"$f":"+'Capex_FO input'!E72","v":"Irrigation"},{"$f":"+'Capex_FO input'!F72","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O72","v":2.3667236000000003},{"$f":"+'Capex_FO input'!P72","v":2.3484320055843031},{"$f":"+'Capex_FO input'!Q72","v":2.2050126664917378},{"$f":"+'Capex_FO input'!R72","v":3.17561142994224},{"$f":"+'Capex_FO input'!S72","v":1.9880254099553307},null,null,null,null,"Irrigation distribution (Renewals)",null,"Reliable water supply, sustainable water",null,"To maintain asset base in working order to provide a reliable and sustainable water supply. ",null,null,null,{"$f":"SUM(J382:N384)","v":19.97039311197361}]
[null,null,{"$f":"+'Capex_FO input'!C91","v":"Werribee Irrigation Renewals program"},null,{"$f":"+'Capex_FO input'!E91","v":"Irrigation"},{"$f":"+'Capex_FO input'!F91","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O91","v":0.66706900000000002},{"$f":"+'Capex_FO input'!P91","v":1.0720689999999999},{"$f":"+'Capex_FO input'!Q91","v":0.55206900000000003},{"$f":"+'Capex_FO input'!R91","v":1.9308289999999999},{"$f":"+'Capex_FO input'!S91","v":0.88832900000000004},null,null,null,null,"Dams and Storages (Renewals)",null,null,null,"To ensure an appropriate balance between maximising asset lifespan and managing the risk of asset failure.",null,null,null,{"$f":"SUM(J385:N388)","v":18.948504392}]
[null,null,{"$f":"+'Capex_FO input'!C70","v":"Latrobe System  Renewals program"},null,{"$f":"+'Capex_FO input'!E70","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F70","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O70","v":0.21},{"$f":"+'Capex_FO input'!P70","v":0.19500000000000001},{"$f":"+'Capex_FO input'!Q70","v":0.26},{"$f":"+'Capex_FO input'!R70","v":0.52500000000000002},{"$f":"+'Capex_FO input'!S70","v":0.77949999999999997},null,null,null,null,"Groundwater and Rivers (Renewals)",null,null,null,null,null,null,null,{"$f":"SUM(J389:N390)","v":0.36827520000000002}]
[null,null,{"$f":"+'Capex_FO input'!C76","v":"Rosslynne reservoir  Renewals program"},null,{"$f":"+'Capex_FO input'!E76","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F76","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O76","v":7.0000000000000007E-2},{"$f":"+'Capex_FO input'!P76","v":0.1075},{"$f":"+'Capex_FO input'!Q76","v":7.7499999999999999E-2},{"$f":"+'Capex_FO input'!R76","v":0.300891992},{"$f":"+'Capex_FO input'!S76","v":0.34889440000000005},null,null,null,null,"Dams and Storages (Improvement/Compliance)",null,"Reliable water supply, sustainable water",null,"To invest in upgrades to improve compliance (various including ANCOLD, regulatory standards, safety, etc), operational efficiency and SRW’s ability to meet current levels of service into the future.",null,null,null,{"$f":"SUM(J391:N396)","v":4.0178679999999991}]
[null,null,{"$f":"+'Capex_FO input'!C88","v":"Thomson Macalister system Renewals program"},null,{"$f":"+'Capex_FO input'!E88","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F88","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O88","v":1.3220000000000001},{"$f":"+'Capex_FO input'!P88","v":2.18025},{"$f":"+'Capex_FO input'!Q88","v":1.1625000000000001},{"$f":"+'Capex_FO input'!R88","v":1.6425000000000001},{"$f":"+'Capex_FO input'!S88","v":2.0954999999999999},null,null,null,null,"Irrigation distribution (Improvement/Compliance)",null,null,null,null,null,null,null,{"$f":"SUM(J397:N399)","v":1.3297030000000001}]
[null,null,{"$f":"+'Capex_FO input'!C93","v":"Werribee System Renewals program"},null,{"$f":"+'Capex_FO input'!E93","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F93","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O93","v":0.67300000000000004},{"$f":"+'Capex_FO input'!P93","v":1.1103499999999999},{"$f":"+'Capex_FO input'!Q93","v":1.5157499999999999},{"$f":"+'Capex_FO input'!R93","v":2.332684},{"$f":"+'Capex_FO input'!S93","v":2.0396839999999998},null,null,null,null,"Groundwater and Rivers (Improvement/Compliance)",null,null,null,null,null,null,null,{"$f":"SUM(J400:N401)","v":0.43}]
[null,null,{"$f":"+'Capex_FO input'!C59","v":"Groundwater & Rivers Renewals program Surface water"},null,{"$f":"+'Capex_FO input'!E59","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F59","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O59","v":0},{"$f":"+'Capex_FO input'!P59","v":0},{"$f":"+'Capex_FO input'!Q59","v":0},{"$f":"+'Capex_FO input'!R59","v":0},{"$f":"+'Capex_FO input'!S59","v":0},null,null,null,null,"Shared Services (Renewals)",null,"Great service, reliable water supply, sustainable water",null,"To ensure plant and equipment is sufficient to provide efficient field based and office activities",null,null,null,{"$f":"SUM(J402:N411)","v":8.0764596533129716}]
[null,null,{"$f":"+'Capex_FO input'!C57","v":"Groundwater & Rivers Renewals program"},null,{"$f":"+'Capex_FO input'!E57","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F57","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O57","v":0},{"$f":"+'Capex_FO input'!P57","v":0},{"$f":"+'Capex_FO input'!Q57","v":0},{"$f":"+'Capex_FO input'!R57","v":0.18413760000000001},{"$f":"+'Capex_FO input'!S57","v":0.18413760000000001},null,null,null,null,"ICT (Renewals)",null,"Great service, reliable water supply, sustainable water",null,"To ensure IT infrastructure supports efficient planning and operational activities. Replace legacy systems no longer supported and replace obsolete hardware.",null,null,null,{"$f":"SUM(J412:N415)","v":1.270461522}]
[null,null,{"$f":"+'Capex_FO input'!C94","v":"Werribee System Renewals program"},null,{"$f":"+'Capex_FO input'!E94","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F94","v":"Growth"},null,null,null,{"$f":"+'Capex_FO input'!O94","v":0},{"$f":"+'Capex_FO input'!P94","v":0},{"$f":"+'Capex_FO input'!Q94","v":0},{"$f":"+'Capex_FO input'!R94","v":4.4999999999999998E-2},{"$f":"+'Capex_FO input'!S94","v":0},null,null,null,null,"ICT (Improvement/Compliance)",null,null,null,null,null,null,null,{"$f":"SUM(J416:N420)","v":7.9123296985599998}]
[null,null,{"$f":"+'Capex_FO input'!C71","v":"Latrobe System  Renewals program"},null,{"$f":"+'Capex_FO input'!E71","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F71","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O71","v":0.46250000000000002},{"$f":"+'Capex_FO input'!P71","v":7.4999999999999997E-2},{"$f":"+'Capex_FO input'!Q71","v":0.05},{"$f":"+'Capex_FO input'!R71","v":0.52500000000000002},{"$f":"+'Capex_FO input'!S71","v":0},null,null,null,null,"MID Channel Reconstruction (Renewals)",null,"Reliable water supply, sustainable water",null,"To address those channel sections which, as they deteriorate, present a risk to the reliability and efficiency of SRW’s service.",null,null,null,{"$f":"SUM(J421:N421)","v":5.7924999999999995}]
[null,null,{"$f":"+'Capex_FO input'!C77","v":"Rosslynne reservoir  Renewals program"},null,{"$f":"+'Capex_FO input'!E77","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F77","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O77","v":5.5E-2},{"$f":"+'Capex_FO input'!P77","v":0.1125},{"$f":"+'Capex_FO input'!Q77","v":0},{"$f":"+'Capex_FO input'!R77","v":0.08},{"$f":"+'Capex_FO input'!S77","v":0.27750000000000002},null,null,null,null,"MID Regulator Replacement (Renewals)",null,"Reliable water supply, sustainable water",null,"To maintain fleet of regulators in working order to provide a reliable and sustainable water supply. ",null,null,null,{"$f":"SUM(J422:N422)","v":1.175}]
[null,null,{"$f":"+'Capex_FO input'!C89","v":"Thomson Macalister system Renewals program"},null,{"$f":"+'Capex_FO input'!E89","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F89","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O89","v":0.307},{"$f":"+'Capex_FO input'!P89","v":0.33},{"$f":"+'Capex_FO input'!Q89","v":0.15},{"$f":"+'Capex_FO input'!R89","v":0.15},{"$f":"+'Capex_FO input'!S89","v":0.1125}]
[null,null,{"$f":"+'Capex_FO input'!C90","v":"Thomson Macalister system Renewals program"},null,{"$f":"+'Capex_FO input'!E90","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F90","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O90","v":0},{"$f":"+'Capex_FO input'!P90","v":0},{"$f":"+'Capex_FO input'!Q90","v":0},{"$f":"+'Capex_FO input'!R90","v":0},{"$f":"+'Capex_FO input'!S90","v":0},null,null,null,null,null,null,null,null,"To address the regulator fleet (which is approaching end of life) in an efficient manner that maximizes asset lifespan and manages the risk of asset failure."]
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[null,null,{"$f":"+'Capex_FO input'!C56","v":"Bacchus Marsh Irrigation  Renewals program"},null,{"$f":"+'Capex_FO input'!E56","v":"Irrigation"},{"$f":"+'Capex_FO input'!F56","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O56","v":0.71220289999999997},{"$f":"+'Capex_FO input'!P56","v":9.9999900000000003E-2},{"$f":"+'Capex_FO input'!Q56","v":9.9999900000000003E-2},{"$f":"+'Capex_FO input'!R56","v":9.9999900000000003E-2},{"$f":"+'Capex_FO input'!S56","v":0.1000004}]
[null,null,{"$f":"+'Capex_FO input'!C73","v":"Macalister irrigation Renewals program"},null,{"$f":"+'Capex_FO input'!E73","v":"Irrigation"},{"$f":"+'Capex_FO input'!F73","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O73","v":0.16800000000000001},{"$f":"+'Capex_FO input'!P73","v":0},{"$f":"+'Capex_FO input'!Q73","v":0},{"$f":"+'Capex_FO input'!R73","v":0},{"$f":"+'Capex_FO input'!S73","v":0}]
[null,null,{"$f":"+'Capex_FO input'!C92","v":"Werribee Irrigation Renewals program"},null,{"$f":"+'Capex_FO input'!E92","v":"Irrigation"},{"$f":"+'Capex_FO input'!F92","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O92","v":0},{"$f":"+'Capex_FO input'!P92","v":0},{"$f":"+'Capex_FO input'!Q92","v":0.03},{"$f":"+'Capex_FO input'!R92","v":1.95E-2},{"$f":"+'Capex_FO input'!S92","v":0}]
[null,null,{"$f":"+'Capex_FO input'!C58","v":"Groundwater & Rivers Renewals program"},null,{"$f":"+'Capex_FO input'!E58","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F58","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O58","v":0.23499999999999999},{"$f":"+'Capex_FO input'!P58","v":0.19500000000000001},{"$f":"+'Capex_FO input'!Q58","v":0},{"$f":"+'Capex_FO input'!R58","v":0},{"$f":"+'Capex_FO input'!S58","v":0}]
[null,null,{"$f":"+'Capex_FO input'!C60","v":"Groundwater & Rivers Renewals program Surface water"},null,{"$f":"+'Capex_FO input'!E60","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F60","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O60","v":0},{"$f":"+'Capex_FO input'!P60","v":0},{"$f":"+'Capex_FO input'!Q60","v":0},{"$f":"+'Capex_FO input'!R60","v":0},{"$f":"+'Capex_FO input'!S60","v":0}]
[null,null,{"$f":"+'Capex_FO input'!C82","v":"Shared Services APPS"},null,{"$f":"+'Capex_FO input'!E82","v":"Licence applications"},{"$f":"+'Capex_FO input'!F82","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O82","v":3.6326230000000006E-3},{"$f":"+'Capex_FO input'!P82","v":2.2857490000000001E-3},{"$f":"+'Capex_FO input'!Q82","v":0},{"$f":"+'Capex_FO input'!R82","v":6.6600000000000014E-4},{"$f":"+'Capex_FO input'!S82","v":6.6600000000000014E-4}]
[null,null,{"$f":"+'Capex_FO input'!C100","v":"Shared Services APPS Fleet"},null,{"$f":"+'Capex_FO input'!E100","v":"Licence applications"},{"$f":"+'Capex_FO input'!F100","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O100","v":0.1261068702290076},{"$f":"+'Capex_FO input'!P100","v":0.1261068702290076},{"$f":"+'Capex_FO input'!Q100","v":0.1261068702290076},{"$f":"+'Capex_FO input'!R100","v":0.1261068702290076},{"$f":"+'Capex_FO input'!S100","v":0.1261068702290076}]
[null,null,{"$f":"+'Capex_FO input'!C81","v":"Shared Services BULK"},null,{"$f":"+'Capex_FO input'!E81","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F81","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O81","v":1.5021386999999999E-2},{"$f":"+'Capex_FO input'!P81","v":9.4518809999999988E-3},{"$f":"+'Capex_FO input'!Q81","v":0},{"$f":"+'Capex_FO input'!R81","v":2.7539999999999999E-3},{"$f":"+'Capex_FO input'!S81","v":2.7539999999999999E-3}]
[null,null,{"$f":"+'Capex_FO input'!C99","v":"Shared Services BULK Fleet"},null,{"$f":"+'Capex_FO input'!E99","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F99","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O99","v":0.2995038167938931},{"$f":"+'Capex_FO input'!P99","v":0.2995038167938931},{"$f":"+'Capex_FO input'!Q99","v":0.2995038167938931},{"$f":"+'Capex_FO input'!R99","v":0.2995038167938931},{"$f":"+'Capex_FO input'!S99","v":0.2995038167938931}]
[null,null,{"$f":"+'Capex_FO input'!C80","v":"Shared Services GW"},null,{"$f":"+'Capex_FO input'!E80","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F80","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O80","v":1.0144958168659381E-2},{"$f":"+'Capex_FO input'!P80","v":6.3834942379253261E-3},{"$f":"+'Capex_FO input'!Q80","v":0},{"$f":"+'Capex_FO input'!R80","v":1.8599623853967637E-3},{"$f":"+'Capex_FO input'!S80","v":1.8599623853967637E-3}]
[null,null,{"$f":"+'Capex_FO input'!C98","v":"Shared Services GW Fleet"},null,{"$f":"+'Capex_FO input'!E98","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F98","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O98","v":0.2522137404580152},{"$f":"+'Capex_FO input'!P98","v":0.2522137404580152},{"$f":"+'Capex_FO input'!Q98","v":0.2522137404580152},{"$f":"+'Capex_FO input'!R98","v":0.2522137404580152},{"$f":"+'Capex_FO input'!S98","v":0.2522137404580152}]
[null,null,{"$f":"+'Capex_FO input'!C78","v":"Shared Services IRRIGATION"},null,{"$f":"+'Capex_FO input'!E78","v":"Irrigation"},{"$f":"+'Capex_FO input'!F78","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O78","v":5.6354745999999997E-2},{"$f":"+'Capex_FO input'!P78","v":3.5459998E-2},{"$f":"+'Capex_FO input'!Q78","v":0},{"$f":"+'Capex_FO input'!R78","v":1.0331999999999999E-2},{"$f":"+'Capex_FO input'!S78","v":1.0331999999999999E-2}]
[null,null,{"$f":"+'Capex_FO input'!C96","v":"Shared Services IRRIGATION Fleet"},null,{"$f":"+'Capex_FO input'!E96","v":"Irrigation"},{"$f":"+'Capex_FO input'!F96","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O96","v":0.64629770992366398},{"$f":"+'Capex_FO input'!P96","v":0.64629770992366398},{"$f":"+'Capex_FO input'!Q96","v":0.64629770992366398},{"$f":"+'Capex_FO input'!R96","v":0.64629770992366398},{"$f":"+'Capex_FO input'!S96","v":0.64629770992366398}]
[null,null,{"$f":"+'Capex_FO input'!C79","v":"Shared Services SW"},null,{"$f":"+'Capex_FO input'!E79","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F79","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O79","v":1.2436211831340619E-2},{"$f":"+'Capex_FO input'!P79","v":7.8252157620746741E-3},{"$f":"+'Capex_FO input'!Q79","v":0},{"$f":"+'Capex_FO input'!R79","v":2.2800376146032363E-3},{"$f":"+'Capex_FO input'!S79","v":2.2800376146032363E-3}]
[null,null,{"$f":"+'Capex_FO input'!C97","v":"Shared Services SW Fleet"},null,{"$f":"+'Capex_FO input'!E97","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F97","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O97","v":0.2522137404580152},{"$f":"+'Capex_FO input'!P97","v":0.2522137404580152},{"$f":"+'Capex_FO input'!Q97","v":0.2522137404580152},{"$f":"+'Capex_FO input'!R97","v":0.2522137404580152},{"$f":"+'Capex_FO input'!S97","v":0.2522137404580152}]
[null,null,{"$f":"+'Capex_FO input'!C64","v":"ITC Program BULK"},null,{"$f":"+'Capex_FO input'!E64","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F64","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O64","v":3.7484999999999997E-2},{"$f":"+'Capex_FO input'!P64","v":3.84795E-2},{"$f":"+'Capex_FO input'!Q64","v":3.9493889999999997E-2},{"$f":"+'Capex_FO input'!R64","v":4.3291349999999999E-2},{"$f":"+'Capex_FO input'!S64","v":4.4364798000000004E-2}]
[null,null,{"$f":"+'Capex_FO input'!C63","v":"ITC Program GW"},null,{"$f":"+'Capex_FO input'!E63","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F63","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O63","v":2.5316154690122612E-2},{"$f":"+'Capex_FO input'!P63","v":2.5987807773738113E-2},{"$f":"+'Capex_FO input'!Q63","v":2.6672893919025921E-2},{"$f":"+'Capex_FO input'!R63","v":2.9237575386000792E-2},{"$f":"+'Capex_FO input'!S63","v":2.9962547391330998E-2}]
[null,null,{"$f":"+'Capex_FO input'!C61","v":"ITC Program IRRIGATION"},null,{"$f":"+'Capex_FO input'!E61","v":"Irrigation"},{"$f":"+'Capex_FO input'!F61","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O61","v":0.14063000000000001},{"$f":"+'Capex_FO input'!P61","v":0.14436099999999999},{"$f":"+'Capex_FO input'!Q61","v":0.14816662},{"$f":"+'Capex_FO input'!R61","v":0.16241329999999998},{"$f":"+'Capex_FO input'!S61","v":0.166440484}]
[null,null,{"$f":"+'Capex_FO input'!C62","v":"ITC Program SW"},null,{"$f":"+'Capex_FO input'!E62","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F62","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O62","v":3.1033845309877382E-2},{"$f":"+'Capex_FO input'!P62","v":3.1857192226261884E-2},{"$f":"+'Capex_FO input'!Q62","v":3.2697006080974082E-2},{"$f":"+'Capex_FO input'!R62","v":3.5840924613999209E-2},{"$f":"+'Capex_FO input'!S62","v":3.6729632608669002E-2}]
[null,null,{"$f":"+'Capex_FO input'!C69","v":"ITC Program APPS"},null,{"$f":"+'Capex_FO input'!E69","v":"Licence applications"},{"$f":"+'Capex_FO input'!F69","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O69","v":6.5103480980000003E-2},{"$f":"+'Capex_FO input'!P69","v":9.9914807400000014E-2},{"$f":"+'Capex_FO input'!Q69","v":4.5539951500000002E-2},{"$f":"+'Capex_FO input'!R69","v":4.9054951500000013E-2},{"$f":"+'Capex_FO input'!S69","v":3.4910147500000009E-2}]
[null,null,{"$f":"+'Capex_FO input'!C68","v":"ITC Program BULK"},null,{"$f":"+'Capex_FO input'!E68","v":"Bulk water services"},{"$f":"+'Capex_FO input'!F68","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O68","v":0.26921169161999997},{"$f":"+'Capex_FO input'!P68","v":0.41316123059999998},{"$f":"+'Capex_FO input'!Q68","v":0.18831385349999999},{"$f":"+'Capex_FO input'!R68","v":0.20284885350000001},{"$f":"+'Capex_FO input'!S68","v":0.14435817749999999}]
[null,null,{"$f":"+'Capex_FO input'!C67","v":"ITC Program GW"},null,{"$f":"+'Capex_FO input'!E67","v":"Groundwater diversions"},{"$f":"+'Capex_FO input'!F67","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O67","v":0.18181685552731777},{"$f":"+'Capex_FO input'!P67","v":0.27903571097321656},{"$f":"+'Capex_FO input'!Q67","v":0.12718107631049988},{"$f":"+'Capex_FO input'!R67","v":0.13699754445564949},{"$f":"+'Capex_FO input'!S67","v":9.7494836664643938E-2}]
[null,null,{"$f":"+'Capex_FO input'!C65","v":"ITC Program IRRIGATION"},null,{"$f":"+'Capex_FO input'!E65","v":"Irrigation"},{"$f":"+'Capex_FO input'!F65","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O65","v":1.0099837319599998},{"$f":"+'Capex_FO input'!P65","v":1.5500297148},{"$f":"+'Capex_FO input'!Q65","v":0.70648465299999996},{"$f":"+'Capex_FO input'!R65","v":0.76101465299999993},{"$f":"+'Capex_FO input'!S65","v":0.54157904499999987}]
[null,null,{"$f":"+'Capex_FO input'!C66","v":"ITC Program SW"},null,{"$f":"+'Capex_FO input'!E66","v":"Surface water diversions"},{"$f":"+'Capex_FO input'!F66","v":"Improvements / Compliance"},null,null,null,{"$f":"+'Capex_FO input'!O66","v":0.22288045867268222},{"$f":"+'Capex_FO input'!P66","v":0.34205633502678345},{"$f":"+'Capex_FO input'!Q66","v":0.15590510868950011},{"$f":"+'Capex_FO input'!R66","v":0.16793864054435051},{"$f":"+'Capex_FO input'!S66","v":0.11951418833535606}]
[null,null,{"$f":"+'Capex_FO input'!C74","v":"MID Channel Reconstruction program"},null,{"$f":"+'Capex_FO input'!E74","v":"Irrigation"},{"$f":"+'Capex_FO input'!F74","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O74","v":0.6},{"$f":"+'Capex_FO input'!P74","v":0.86},{"$f":"+'Capex_FO input'!Q74","v":1.7168749999999999},{"$f":"+'Capex_FO input'!R74","v":1.1475},{"$f":"+'Capex_FO input'!S74","v":1.4681249999999999}]
[null,null,{"$f":"+'Capex_FO input'!C75","v":"MID Regulator Upgrade Program"},null,{"$f":"+'Capex_FO input'!E75","v":"Irrigation"},{"$f":"+'Capex_FO input'!F75","v":"Renewals"},null,null,null,{"$f":"+'Capex_FO input'!O75","v":0.15},{"$f":"+'Capex_FO input'!P75","v":0.52500000000000002},{"$f":"+'Capex_FO input'!Q75","v":0.5},{"$f":"+'Capex_FO input'!R75","v":0},{"$f":"+'Capex_FO input'!S75","v":0}]
[]
[]
[]
["Page 90",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacity to deliver"]
[null,{"$f":"+B276","v":"Reduction between PS1 actual and PS2 benchmark"},null,{"$f":"+D276","v":-39},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AC427&D428*100&AC429","v":"While the proposed capital expenditure represents a 24% reduction on the projected capital expenditure of the previous period, we will continue to pursue opportunities to support the successful delivery of the proposed program. We will leverage strategic procurement opportunities, including the development of rolling multi-year programs for the delivery of renewal projects. This will generate significant procurement and project management efficiencies. "},null,null,null,null,null,null,null,null,null,"While the proposed capital expenditure represents a "]
[null,null,null,{"$f":"+D277","v":0.24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% reduction on the projected capital expenditure of the previous period, we will continue to pursue opportunities to support the successful delivery of the proposed program. We will leverage strategic procurement opportunities, including the development of rolling multi-year programs for the delivery of renewal projects. This will generate significant procurement and project management efficiencies. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Furthermore, approximately $39.8m (38% of the capital expenditure program) is associated with existing projects that are well progressed. $35.5m is associated with the MID and WID Modernisation projects, which have already been designed and tendered.",null,null,null,null,null,null,null,null,null,"Need this data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 year capital forecast "]
["Page 90"]
[null,"Rolled forward asset base",null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,"Period","Total capital expenditure","Gov’t funded","Customer /SRW funded","Gifted assets","Proceeds from asset sales","Written down value of assets disposed","Net capital spend"]
[null,null,"plus Gross capex",{"$f":"+RollForward_FO!AB25","v":53.819887020163655},{"$f":"+RollForward_FO!AC25","v":48.371234732622597},{"$f":"+RollForward_FO!AD25","v":25.267154520246898},{"$f":"+RollForward_FO!AE25","v":16.793822907354333},{"$f":"+RollForward_FO!AF25","v":19.609263342804834},{"$f":"+RollForward_FO!AG25","v":15.050280886817925},{"$f":"+RollForward_FO!AH25","v":14.466967814250001},{"$f":"+RollForward_FO!AI25","v":14.542813008},{"$f":"+RollForward_FO!AJ25","v":15.182510508},{"$f":"+RollForward_FO!AK25","v":18.6678},{"$f":"+RollForward_FO!AL25","v":13.055512500000001},null,null,null,null,"2022-23",{"$f":"+D$434","v":53.819887020163655},{"$f":"+D$435","v":12.146284824776618},{"$f":"+D$436","v":2.7056192695851999},0,{"$f":"+D$437","v":0.78816793893129755},0,{"$f":"+T434-SUM(U434:Y434)","v":38.179814986870539}]
[null,null,"less Government contributions",{"$f":"+RollForward_FO!AB26","v":12.146284824776618},{"$f":"+RollForward_FO!AC26","v":13.815194767803181},{"$f":"+RollForward_FO!AD26","v":4.3704887661508494},{"$f":"+RollForward_FO!AE26","v":0.44629603653503047},{"$f":"+RollForward_FO!AF26","v":0},{"$f":"+RollForward_FO!AG26","v":0},{"$f":"+RollForward_FO!AH26","v":0},{"$f":"+RollForward_FO!AI26","v":0},{"$f":"+RollForward_FO!AJ26","v":0},{"$f":"+RollForward_FO!AK26","v":0},{"$f":"+RollForward_FO!AL26","v":0},null,null,null,null,"2023-4",{"$f":"+E$434","v":48.371234732622597},{"$f":"+E$435","v":13.815194767803181},{"$f":"+E$436","v":2.5147587628937105},0,{"$f":"+E$437","v":0.78816793893129755},0,{"$f":"+T435-SUM(U435:Y435)","v":31.253113262994408}]
[null,null,"less Customer contributions",{"$f":"+RollForward_FO!AB27","v":2.7056192695851999},{"$f":"+RollForward_FO!AC27","v":2.5147587628937105},{"$f":"+RollForward_FO!AD27","v":2.5147587628937105},{"$f":"+RollForward_FO!AE27","v":2.5147587628937105},{"$f":"+RollForward_FO!AF27","v":2.5147587628937105},{"$f":"+RollForward_FO!AG27","v":2.5147587628937105},{"$f":"+RollForward_FO!AH27","v":2.5147587628937105},{"$f":"+RollForward_FO!AI27","v":2.5147587628937105},{"$f":"+RollForward_FO!AJ27","v":2.5147587628937105},{"$f":"+RollForward_FO!AK27","v":2.5147587628937105},{"$f":"+RollForward_FO!AL27","v":2.5147587628937105},null,null,null,null,"2024-5",{"$f":"+F$434","v":25.267154520246898},{"$f":"+F$435","v":4.3704887661508494},{"$f":"+F$436","v":2.5147587628937105},0,{"$f":"+F$437","v":0.78816793893129755},0,17.59373905227104]
[null,null,"less Proceeds from disposals",{"$f":"+RollForward_FO!AB28","v":0.78816793893129755},{"$f":"+RollForward_FO!AC28","v":0.78816793893129755},{"$f":"+RollForward_FO!AD28","v":0.78816793893129755},{"$f":"+RollForward_FO!AE28","v":0.78816793893129755},{"$f":"+RollForward_FO!AF28","v":0.78816793893129755},{"$f":"+RollForward_FO!AG28","v":0.78816793893129755},{"$f":"+RollForward_FO!AH28","v":0.78816793893129755},{"$f":"+RollForward_FO!AI28","v":0.78816793893129755},{"$f":"+RollForward_FO!AJ28","v":0.78816793893129755},{"$f":"+RollForward_FO!AK28","v":0.78816793893129755},{"$f":"+RollForward_FO!AL28","v":0.78816793893129755},null,null,null,null,"2025-6",{"$f":"+G$434","v":16.793822907354333},{"$f":"+G$435","v":0.44629603653503047},{"$f":"+G$436","v":2.5147587628937105},0,{"$f":"+G$437","v":0.78816793893129755},0,13.044600168994293]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-7",{"$f":"+H$434","v":19.609263342804834},{"$f":"+H$435","v":0},{"$f":"+H$436","v":2.5147587628937105},0,{"$f":"+H$437","v":0.78816793893129755},0,16.306336640979826]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-8",{"$f":"+I$434","v":15.050280886817925},{"$f":"+I$435","v":0},{"$f":"+I$436","v":2.5147587628937105},0,{"$f":"+I$437","v":0.78816793893129755},0,11.747354184992917]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2028-9",{"$f":"+J$434","v":14.466967814250001},{"$f":"+J$435","v":0},{"$f":"+J$436","v":2.5147587628937105},0,{"$f":"+J$437","v":0.78816793893129755},0,11.164041112424993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-30",{"$f":"+K$434","v":14.542813008},{"$f":"+K$435","v":0},{"$f":"+K$436","v":2.5147587628937105},0,{"$f":"+K$437","v":0.78816793893129755},0,11.239886306174991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-1",{"$f":"+L$434","v":15.182510508},{"$f":"+L$435","v":0},{"$f":"+L$436","v":2.5147587628937105},0,{"$f":"+L$437","v":0.78816793893129755},0,11.879583806174992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-2",{"$f":"+M$434","v":18.6678},{"$f":"+M$435","v":0},{"$f":"+M$436","v":2.5147587628937105},0,{"$f":"+M$437","v":0.78816793893129755},0,15.364873298174992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-3",{"$f":"+N$434","v":13.055512500000001},{"$f":"+N$435","v":0},{"$f":"+N$436","v":2.5147587628937105},0,{"$f":"+N$437","v":0.78816793893129755},0,9.7525857981749926]
[]
[]
[null,null,null,"Total",{"$f":"+D433","v":"2022-23"},"2023-24","2024-25","2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33"]
["Page 91",{"$f":"+'Rev&RAV_FO'!D13","v":"Revenue requirement - Building Blocks"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key messages"]
[null,{"$f":"+'Rev&RAV_FO'!F15","v":"Operating expenditure"},null,{"$f":"ROUND(SUM(F449:J449),1)","v":138},{"$f":"+'Rev&RAV_FO'!AB15","v":0},{"$f":"+'Rev&RAV_FO'!AC15","v":28.645600481581894},{"$f":"+'Rev&RAV_FO'!AD15","v":28.351878858294743},{"$f":"+'Rev&RAV_FO'!AE15","v":26.667914911329056},{"$f":"+'Rev&RAV_FO'!AF15","v":27.568038348448912},{"$f":"+'Rev&RAV_FO'!AG15","v":26.75150980728662},{"$f":"+'Rev&RAV_FO'!AH15","v":28.227706100069888},{"$f":"+'Rev&RAV_FO'!AI15","v":25.585531918211096},{"$f":"+'Rev&RAV_FO'!AJ15","v":25.32111874806715},{"$f":"+'Rev&RAV_FO'!AK15","v":25.876953687939615},{"$f":"+'Rev&RAV_FO'!AL15","v":26.713176067247176},null,null,null,"SRW continues a track record of prudent and efficient expenditure."]
[null,{"$f":"+'Rev&RAV_FO'!F16","v":"Return on assets"},null,{"$f":"ROUND(SUM(F450:J450),1)","v":16.100000000000001},{"$f":"+'Rev&RAV_FO'!AB16","v":0},{"$f":"+'Rev&RAV_FO'!AC16","v":2.9474941293345371},{"$f":"+'Rev&RAV_FO'!AD16","v":3.1822028229297366},{"$f":"+'Rev&RAV_FO'!AE16","v":3.2639630226229723},{"$f":"+'Rev&RAV_FO'!AF16","v":3.3197267581965528},{"$f":"+'Rev&RAV_FO'!AG16","v":3.3825764239041405},{"$f":"+'Rev&RAV_FO'!AH16","v":3.3908163833209644},{"$f":"+'Rev&RAV_FO'!AI16","v":3.3800855413471425},{"$f":"+'Rev&RAV_FO'!AJ16","v":3.4962486672660695},{"$f":"+'Rev&RAV_FO'!AK16","v":3.6591380932320199},{"$f":"+'Rev&RAV_FO'!AL16","v":3.7248280951372665},null,null,null,{"$f":"\"·         Forecast revenue requirement is $\"&D453&\"m over the regulatory period. This comprises building block components of $\"&D449+D452&\"m from operating costs and $\"&D450+D451&\"m for the return 'on and of' of existing and future capital expenditure.\"","v":"·         Forecast revenue requirement is $177.1m over the regulatory period. This comprises building block components of $131.5m from operating costs and $45.7m for the return 'on and of' of existing and future capital expenditure."}]
[null,{"$f":"+'Rev&RAV_FO'!F17","v":"Regulatory depreciation of assets"},null,{"$f":"ROUND(SUM(F451:J451),1)","v":29.6},{"$f":"+'Rev&RAV_FO'!AB17","v":0},{"$f":"+'Rev&RAV_FO'!AC17","v":4.6965288638777549},{"$f":"+'Rev&RAV_FO'!AD17","v":5.6481282622444793},{"$f":"+'Rev&RAV_FO'!AE17","v":5.8221311041756945},{"$f":"+'Rev&RAV_FO'!AF17","v":6.4094910598884187},{"$f":"+'Rev&RAV_FO'!AG17","v":6.9864418838357789},{"$f":"+'Rev&RAV_FO'!AH17","v":7.3428370207828841},{"$f":"+'Rev&RAV_FO'!AI17","v":7.9396449696194784},{"$f":"+'Rev&RAV_FO'!AJ17","v":8.7372674968116044},{"$f":"+'Rev&RAV_FO'!AK17","v":9.4364655181767425},{"$f":"+'Rev&RAV_FO'!AL17","v":9.3646472411302213}]
[null,{"$f":"+'Rev&RAV_FO'!F19","v":"Non-prescribed revenue offset of revenue requirement"},null,{"$f":"ROUND(SUM(F452:J452),1)","v":-6.5},{"$f":"+'Rev&RAV_FO'!AB19","v":0},{"$f":"+'Rev&RAV_FO'!AC19","v":-1.5336687424379114},{"$f":"+'Rev&RAV_FO'!AD19","v":-1.4737583084483148},{"$f":"+'Rev&RAV_FO'!AE19","v":-1.0868540422788953},{"$f":"+'Rev&RAV_FO'!AF19","v":-1.3034417884695588},{"$f":"+'Rev&RAV_FO'!AG19","v":-1.1208771266379014},{"$f":"+'Rev&RAV_FO'!AH19","v":-1.6377815990890283},{"$f":"+'Rev&RAV_FO'!AI19","v":-1.0389254906656846},{"$f":"+'Rev&RAV_FO'!AJ19","v":-0.98876498625752662},{"$f":"+'Rev&RAV_FO'!AK19","v":-1.134377823620389},{"$f":"+'Rev&RAV_FO'!AL19","v":-1.334226899991741}]
[null,{"$f":"+'Rev&RAV_FO'!D23","v":"Total revenue requirement"},null,{"$f":"ROUND(SUM(F453:J453),1)","v":177.1},{"$f":"+'Rev&RAV_FO'!AB23","v":35.990282837038087},{"$f":"+'Rev&RAV_FO'!AC23","v":34.755954732356273},{"$f":"+'Rev&RAV_FO'!AD23","v":35.708451635020637},{"$f":"+'Rev&RAV_FO'!AE23","v":34.667154995848833},{"$f":"+'Rev&RAV_FO'!AF23","v":35.993814378064329},{"$f":"+'Rev&RAV_FO'!AG23","v":35.999650988388638},{"$f":"+'Rev&RAV_FO'!AH23","v":37.323577905084704},{"$f":"+'Rev&RAV_FO'!AI23","v":35.866336938512035},{"$f":"+'Rev&RAV_FO'!AJ23","v":36.565869925887291},{"$f":"+'Rev&RAV_FO'!AK23","v":37.838179475727991},{"$f":"+'Rev&RAV_FO'!AL23","v":38.468424503522918}]
[null,"Total prescribed revenue",null,null,{"$f":"RevenueTariffBasket_FO!AB14","v":34.160894341788655},{"$f":"RevenueTariffBasket_FO!AC14","v":35.569971763395728},{"$f":"RevenueTariffBasket_FO!AD14","v":35.614219402318206},{"$f":"RevenueTariffBasket_FO!AE14","v":34.574313364414479},{"$f":"RevenueTariffBasket_FO!AF14","v":35.582339303654472},{"$f":"RevenueTariffBasket_FO!AG14","v":35.265948230676457},{"$f":"RevenueTariffBasket_FO!AH14","v":37.467124653806614},{"$f":"RevenueTariffBasket_FO!AI14","v":35.973565957542831},{"$f":"RevenueTariffBasket_FO!AJ14","v":36.32639432970538},{"$f":"RevenueTariffBasket_FO!AK14","v":37.336298417690806},{"$f":"RevenueTariffBasket_FO!AL14","v":38.576909141073145}]
[null,"Recoverable works",null,null,{"$f":"I598","v":1.2586691982503715},2.0777961,1.8502608999999999,0.55922925000000001,1.2510592499999997,{"$f":"N598","v":0.62380004999999994},{"$f":"RevenueTariffBasket_FO!AH614/1000","v":2.3109043749999998},{"$f":"RevenueTariffBasket_FO!AI614/1000","v":0.28019114999999994},{"$f":"RevenueTariffBasket_FO!AJ614/1000","v":7.7830874999999994E-2},{"$f":"RevenueTariffBasket_FO!AK614/1000","v":0.50590068749999995},{"$f":"RevenueTariffBasket_FO!AL614/1000","v":1.1493025875}]
[null,"Revenue Requirement  less recoverable works",null,null,{"$f":"E454-E455","v":32.902225143538281},{"$f":"F454-F455","v":33.492175663395727},33.763958502318204,34.015084114414478,34.331280053654474,34.642148180676458,35.156220278806614,35.693374807542831,36.248563454705383,36.830397730190803,37.427606553573142]
[null,"PS3 target RR/ Prescribed Revenue",null,null,null,null,null,null,null,null,{"$f":"J453*(1+AVERAGE($F$459:$J$459))","v":36.36850832988771},{"$f":"K457*(1+AVERAGE($F$459:$J$459))","v":36.741145034092874},{"$f":"L457*(1+AVERAGE($F$459:$J$459))","v":37.117599824870666},{"$f":"M457*(1+AVERAGE($F$459:$J$459))","v":37.497911822857652},{"$f":"N457*(1+AVERAGE($F$459:$J$459))","v":37.882120549525787},null,null,null,"10 year revenue forecast "]
[null,null,null,null,null,null,null,null,null,null,{"$f":"RevenueTariffBasket_FO!AH14","v":37.467124653806614},{"$f":"RevenueTariffBasket_FO!AI14","v":35.973565957542831},{"$f":"RevenueTariffBasket_FO!AJ14","v":36.32639432970538},{"$f":"RevenueTariffBasket_FO!AK14","v":37.336298417690806},{"$f":"RevenueTariffBasket_FO!AL14","v":38.576909141073145},null,null,null,"Price period",null,"Financial year",null,"Estimate"]
[null,"Trend",{"$f":"AVERAGE(F459:J459)","v":1.0246136597769942E-2},null,null,{"$f":"(F456-E456)/F456","v":1.7614577380298847E-2},8.0494957042378783E-3,7.3827720446487258E-3,9.2101412690068982E-3,8.9736965906573578E-3,1.4622507597611608E-2,1.5049138156101273E-2,1.531615584866671E-2,1.5797664737366542E-2,1.5956372271026881E-2,null,null,null,"This price period",null,"2023-4",null,{"$f":"+F453","v":34.755954732356273}]
[null,"Requirement",1.6E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024-5",null,{"$f":"+G453","v":35.708451635020637}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"(K457-J453)/J453","v":1.0246136597769916E-2},{"$f":"(L457-K457)/K457","v":1.0246136597769942E-2},{"$f":"(M457-L457)/L457","v":1.0246136597769944E-2},{"$f":"(N457-M457)/M457","v":1.0246136597769934E-2},{"$f":"(O457-N457)/N457","v":1.0246136597770013E-2},null,null,null,null,null,"2025-6",null,{"$f":"+H453","v":34.667154995848833}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-7",null,{"$f":"+I453","v":35.993814378064329}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2027-8",null,{"$f":"+J453","v":35.999650988388638}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Next price period",null,"2028-9",null,{"$f":"+K458","v":37.467124653806614}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2029-30",null,{"$f":"+L458","v":35.973565957542831}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2030-1",null,{"$f":"+M458","v":36.32639432970538}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2031-2",null,{"$f":"+N458","v":37.336298417690806}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-3",null,{"$f":"+O458","v":38.576909141073145}]
[]
[]
[]
["Page 92",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue trends"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB474&D475&AB475&D478&AB476&D453&AB477","v":"We are expecting a consistent level of capital expenditure in the period of 2023-28 of approximately $125m,  an increase from $114m  forecast for the 2018-23 period.  From 2023, only minor increases in operating costs, from some modest increases to compliance obligations, are forecast for the following five years. We also expect to continue to deliver cost savings via internal productivity improvements throughout the 2023-28 period. SRW has significant carried forward tax loss, and does not expect to make any tax payments in the foreseeable future. The revenue requirement from 2023-28 is estimated to be $177.1m. The forecast increase in infrastructure investment for 2023-28 in part reflects our balanced risk approach to deferring works where the timing is uncertain for the coming regulatory period."}]
[null,{"$f":"+B4","v":"Total prescribed capital expenditure ($m)"},null,{"$f":"+D4","v":"Total"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"We are expecting a consistent level of capital expenditure in the period of 2023-28 of approximately $"]
[null,{"$f":"+B5","v":"Proposed capex for the regualtory period"},null,{"$f":"+D5","v":125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m,  an increase from $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m  forecast for the 2018-23 period.  From 2023, only minor increases in operating costs, from some modest increases to compliance obligations, are forecast for the following five years. We also expect to continue to deliver cost savings via internal productivity improvements throughout the 2023-28 period. SRW has significant carried forward tax loss, and does not expect to make any tax payments in the foreseeable future. The revenue requirement from 2023-28 is estimated to be $"]
[null,{"$f":"+B55","v":"Total prescribed capital expenditure ($m)"},null,{"$f":"+D474","v":"Total"},{"$f":"+E55","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"m. The forecast increase in infrastructure investment for 2023-28 in part reflects our balanced risk approach to deferring works where the timing is uncertain for the coming regulatory period."]
[null,null,{"$f":"+C56","v":"PS1 benchmark allowance"},{"$f":"ROUND(SUM(E478:I478),0)","v":114},49.843281938623861,30.696837031378081,16.035880202544096,8.3039985349464871,8.7367005085738807]
[]
[]
[]
[]
[null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23",{"$f":"+E487","v":"2023-24"},{"$f":"+F487","v":"2024-25"},"2025-26","2026-27","2027-28"]
["Page 97","Cost of debt",null,{"$f":"+KeyAssumptionsPriceControl_FO!S23","v":7.0525000000000004E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T23","v":5.360833333333332E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U23","v":5.2701384126838099E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V23","v":4.9083333333333298E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W23","v":4.5282999999999997E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X23","v":4.6133E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y23","v":3.3058333333333301E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z23","v":3.0450000000000001E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA23","v":3.7532999999999997E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB23","v":3.7499999999999999E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC23","v":3.7499999999999999E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD23","v":3.7499999999999999E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE23","v":3.7499999999999999E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF23","v":3.7499999999999999E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG23","v":3.7499999999999999E-2},"Real Rate of Return (RRR)"]
[null,"Re-financing weightings - average 10 yrs",null,{"$f":"+KeyAssumptionsPriceControl_FO!S24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!T24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!U24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!V24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!W24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!X24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!Y24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!Z24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AA24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AB24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AC24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AD24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AE24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AF24","v":0.1},{"$f":"+KeyAssumptionsPriceControl_FO!AG24","v":0.1},"The RRR incorporated into the calculation of revenue requirement is determined using the prescribed formula set by the ESC’s PREMO model, and incorporates the following inputs for SRW "]
[]
[null,null,null,null,{"$f":"+F447","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","2028-29"]
[null,"Cost of debt - 10 year trailing average  ",null,null,{"$f":"IF(M485<>\"\",SUMPRODUCT(D484:M484,D485:M485),\"\")","v":4.5587538412683801E-2},{"$f":"IF(N485<>\"\",SUMPRODUCT(E484:N484,E485:N485),\"\")","v":4.2285038412683801E-2},4.0674205079350476E-2,3.9154066666666668E-2,3.7995733333333337E-2,3.7217433333333327E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E487","v":"2023-24"},{"$f":"+F487","v":"2024-25"},"2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast inflation",null,null,null,{"$f":"+E506","v":0.03},{"$f":"+F506","v":0.03},0.03,0.03,0.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current interest rate",null,null,null,{"$f":"+N484","v":3.7499999999999999E-2},{"$f":"+O484","v":3.7499999999999999E-2},3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2]
[null,"Regulatory Rate of Return (RRR) - Nominal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of debt (10-year trailing average)",null,null,null,{"$f":"+E494","v":4.5587538412683801E-2},{"$f":"+F494","v":4.2285038412683801E-2},{"$f":"+G494","v":4.0674205079350476E-2},{"$f":"+H494","v":3.9154066666666668E-2},{"$f":"+I494","v":3.7995733333333337E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of debt - real",null,null,null,{"$f":"+E500","v":1.5133532439498776E-2},{"$f":"+F500","v":1.1927221759887141E-2},{"$f":"+G500","v":1.0363305902282072E-2},{"$f":"+H500","v":8.8874433656958018E-3},{"$f":"+I500","v":7.762847896440217E-3}]
[null,"Cost of Debt",null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC32","v":4.5587538412683801E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD32","v":4.2285038412683801E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE32","v":4.0674205079350476E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF32","v":3.9154066666666668E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG32","v":3.7995733333333337E-2},null,null,null,null,null,null,null,null,null,"Return on equity",null,null,null,{"$f":"+E502","v":4.0999999999999995E-2},{"$f":"+F502","v":4.0999999999999995E-2},{"$f":"+G502","v":4.0999999999999995E-2},{"$f":"+H502","v":4.0999999999999995E-2},{"$f":"+I502","v":4.0999999999999995E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real Rate of Return",null,null,null,{"$f":"+E504","v":2.5499999999999998E-2},{"$f":"+F504","v":2.3599999999999999E-2},{"$f":"+G504","v":2.2599999999999999E-2},{"$f":"+H504","v":2.1700000000000001E-2},{"$f":"+I504","v":2.1100000000000001E-2}]
[]
[null,"Regulatory Rate of Return (RRR) - Real",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The 10-year term maturity rate received by the Corporation in June 2022 has been assumed to apply across the 2023-28 regulatory period. \n\nCost of debt incorporated in the RRR model is determined using a 10-year trailing average, so while interest rates may continue to increase over the 2023-28 period, as relatively high rates from 10 years ago are rolled out of the average, this acts to moderate the effect of relatively high 2022-23 interest rates remaining across the 2023-28 regulatory period. "]
[]
[null,"Cost of Debt",null,null,{"$f":"(1+E494)/(1+E506)-1","v":1.5133532439498776E-2},{"$f":"(1+F494)/(1+F506)-1","v":1.1927221759887141E-2},1.0363305902282072E-2,8.8874433656958018E-3,7.762847896440217E-3]
[]
[null,"Return on Equity",null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC40","v":4.0999999999999995E-2},{"$f":"+E502","v":4.0999999999999995E-2},{"$f":"+F502","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2]
[]
[null,"RRR (real)",null,null,{"$f":"ROUND((E502*(1-E505)+E500*E505),4)","v":2.5499999999999998E-2},2.3599999999999999E-2,2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2]
[null,"Gearing",null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC43","v":0.6},{"$f":"+KeyAssumptionsPriceControl_FO!AD43","v":0.6},{"$f":"+KeyAssumptionsPriceControl_FO!AE43","v":0.6},{"$f":"+KeyAssumptionsPriceControl_FO!AF43","v":0.6},{"$f":"+KeyAssumptionsPriceControl_FO!AG43","v":0.6}]
[null,"Forecast Inflation",null,null,{"$f":"+KeyAssumptionsPriceControl_FO!AC44","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AD44","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AE44","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AF44","v":0.03},{"$f":"+KeyAssumptionsPriceControl_FO!AG44","v":0.03}]
[]
[]
["Page 96",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W489","v":"2023-24"},{"$f":"+X489","v":"2024-25"},"2025-26","2026-27","2027-28"]
[null,"RAB at end of period",null,{"$f":"+D483","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22",{"$f":"+M483","v":"2022-23"},{"$f":"+N483","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28","Proposed revenue requirement",null,null,null,null,{"$f":"+$W459","v":34.755954732356273},{"$f":"+$W460","v":35.708451635020637},{"$f":"+$W461","v":34.667154995848833},{"$f":"+$W462","v":35.993814378064329},{"$f":"+$W463","v":35.999650988388638}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E539","v":102.30971287238432},128.86629727150097,140.81190806152753,148.03437712634613,157.93122270743754,162.69213500859468]
[null,"Baseline line",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue requirement: 2022-23 cost of debt continues",null,null,null,null,{"$f":"+X510-N516+N521","v":34.88310153793541},{"$f":"+Y510-O516+O521","v":36.018581571153618},35.17263599492761,36.712833537673724,36.92945872576513]
[null,"Cost of debt",null,{"$f":"+D484","v":7.0525000000000004E-2},5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,{"$f":"+M484","v":3.7499999999999999E-2},3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,3.7499999999999999E-2,"Increase on proposed revenue requirement",null,null,null,null,{"$f":"+(X512/X510)-1","v":3.6582740010524528E-3},{"$f":"+(Y512/Y510)-1","v":8.6850569524226096E-3},{"$f":"+(Z512/Z510)-1","v":1.4580977271982709E-2},{"$f":"+(AA512/AA510)-1","v":1.9976186798573492E-2},{"$f":"+(AB512/AB510)-1","v":2.5828243103701132E-2}]
[null,"Trailing average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$485<>\"\",SUMPRODUCT(D513:M513,D$485:M$485),\"\")","v":4.5587538412683801E-2},{"$f":"IF(N$485<>\"\",SUMPRODUCT(E513:N513,E$485:N$485),\"\")","v":4.2285038412683801E-2},{"$f":"IF(O$485<>\"\",SUMPRODUCT(F513:O513,F$485:O$485),\"\")","v":4.0674205079350476E-2},3.9154066666666668E-2,3.7995733333333337E-2]
[null,"RRR (real)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((E$502*(1-E$505)+((1+N514)/(1+E$506)-1)*E$505),4)","v":2.5499999999999998E-2},{"$f":"ROUND((F$502*(1-F$505)+((1+O514)/(1+F$506)-1)*F$505),4)","v":2.3599999999999999E-2},2.2599999999999999E-2,2.1700000000000001E-2,2.1100000000000001E-2,"Revenue requirement: 2022-23 cost of debt plus 1%",null,null,null,null,{"$f":"+X510-N516+N526","v":34.88310153793541},{"$f":"+Y510-O516+O526","v":36.099485032753527},35.345943766040335,36.972904297532438,37.298175587138566]
[null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(N$511+M$511)/2*N515","v":2.9474941293345371},{"$f":"+(O$511+N$511)/2*O515","v":3.1822028229297361},3.2639630226229723,3.3197267581965533,3.38257642390414,"Increase on proposed revenue requirement",null,null,null,null,{"$f":"+(X515/X510)-1","v":3.6582740010524528E-3},{"$f":"+(Y515/Y510)-1","v":1.0950723983489397E-2},1.9580169479519904E-2,2.7201616066142575E-2,3.607047743792724E-2]
[null,"Current interest rate"]
[null,"Cost of debt",null,{"$f":"+D513","v":7.0525000000000004E-2},{"$f":"+E513","v":5.360833333333332E-2},5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,5.7500000000000002E-2,5.7500000000000002E-2,5.7500000000000002E-2,5.7500000000000002E-2,5.7500000000000002E-2,5.7500000000000002E-2]
[null,"Trailing average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$485<>\"\",SUMPRODUCT(D518:M518,D$485:M$485),\"\")","v":4.7587538412683796E-2},{"$f":"IF(N$485<>\"\",SUMPRODUCT(E518:N518,E$485:N$485),\"\")","v":4.6285038412683797E-2},{"$f":"IF(O$485<>\"\",SUMPRODUCT(F518:O518,F$485:O$485),\"\")","v":4.6674205079350467E-2},{"$f":"IF(P$485<>\"\",SUMPRODUCT(G518:P518,G$485:P$485),\"\")","v":4.7154066666666661E-2},{"$f":"IF(Q$485<>\"\",SUMPRODUCT(H518:Q518,H$485:Q$485),\"\")","v":4.7995733333333332E-2}]
[null,"RRR (real)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((E$502*(1-E$505)+((1+N519)/(1+E$506)-1)*E$505),4)","v":2.6599999999999999E-2},{"$f":"ROUND((F$502*(1-F$505)+((1+O519)/(1+F$506)-1)*F$505),4)","v":2.5899999999999999E-2},{"$f":"ROUND((G$502*(1-G$505)+((1+P519)/(1+G$506)-1)*G$505),4)","v":2.6100000000000002E-2},{"$f":"ROUND((H$502*(1-H$505)+((1+Q519)/(1+H$506)-1)*H$505),4)","v":2.64E-2},{"$f":"ROUND((I$502*(1-I$505)+((1+R519)/(1+I$506)-1)*I$505),4)","v":2.69E-2}]
[null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(N$511+M$511)/2*N520","v":3.0746409349136741},{"$f":"+(O$511+N$511)/2*O520","v":3.4923327590627187},{"$f":"+(P$511+O$511)/2*P520","v":3.7694440217017515},{"$f":"+(Q$511+P$511)/2*Q520","v":4.0387459178059446},{"$f":"+(R$511+Q$511)/2*R520","v":4.3123841612806331}]
[null,"Current interest rate +1%"]
[null,"Cost of debt",null,{"$f":"+D518","v":7.0525000000000004E-2},{"$f":"+E518","v":5.360833333333332E-2},5.2701384126838099E-2,4.9083333333333298E-2,4.5282999999999997E-2,4.6133E-2,3.3058333333333301E-2,3.0450000000000001E-2,3.7532999999999997E-2,5.7500000000000002E-2,{"$f":"+M523+0.01","v":6.7500000000000004E-2},{"$f":"+N523","v":6.7500000000000004E-2},{"$f":"+O523","v":6.7500000000000004E-2},6.7500000000000004E-2,6.7500000000000004E-2]
[null,"Trailing average",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(M$485<>\"\",SUMPRODUCT(D523:M523,D$485:M$485),\"\")","v":4.7587538412683796E-2},{"$f":"IF(N$485<>\"\",SUMPRODUCT(E523:N523,E$485:N$485),\"\")","v":4.7285038412683798E-2},{"$f":"IF(O$485<>\"\",SUMPRODUCT(F523:O523,F$485:O$485),\"\")","v":4.8674205079350469E-2},{"$f":"IF(P$485<>\"\",SUMPRODUCT(G523:P523,G$485:P$485),\"\")","v":5.0154066666666663E-2},{"$f":"IF(Q$485<>\"\",SUMPRODUCT(H523:Q523,H$485:Q$485),\"\")","v":5.1995733333333329E-2}]
[null,"RRR (real)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND((E$502*(1-E$505)+((1+N524)/(1+E$506)-1)*E$505),4)","v":2.6599999999999999E-2},{"$f":"ROUND((F$502*(1-F$505)+((1+O524)/(1+F$506)-1)*F$505),4)","v":2.6499999999999999E-2},{"$f":"ROUND((G$502*(1-G$505)+((1+P524)/(1+G$506)-1)*G$505),4)","v":2.7300000000000001E-2},{"$f":"ROUND((H$502*(1-H$505)+((1+Q524)/(1+H$506)-1)*H$505),4)","v":2.81E-2},{"$f":"ROUND((I$502*(1-I$505)+((1+R524)/(1+I$506)-1)*I$505),4)","v":2.92E-2}]
[null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(N$511+M$511)/2*N525","v":3.0746409349136741},{"$f":"+(O$511+N$511)/2*O525","v":3.5732362206626274},{"$f":"+(P$511+O$511)/2*P525","v":3.9427517928144757},{"$f":"+(Q$511+P$511)/2*Q525","v":4.2988166776646608},{"$f":"+(R$511+Q$511)/2*R525","v":4.6811010226540706}]
["Page 97","Rolled forward asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RAB as at 1 July 2018",null,null,null,null,null,{"$f":"+E529","v":60.705294910569584}]
[null,null,null,"2017-18","2018-19","2019-20","2020-21","2021-22",null,"2022-23",null,null,null,null,null,null,null,null,"+ Actual capital expenditure (gross) 2018-19 to 2021-22",null,null,null,null,null,{"$f":"+I530","v":109.68645909310295}]
[null,null,"Opening asset base",{"$f":"+RollForward_FO!W24","v":49.448196411295193},{"$f":"+RollForward_FO!X24","v":60.705294910569584},{"$f":"+RollForward_FO!Y24","v":71.084216663484909},{"$f":"+RollForward_FO!Z24","v":89.113989855146357},{"$f":"+RollForward_FO!AA24","v":73.357705826341828},null,{"$f":"+RollForward_FO!AB24","v":71.173135713412677},null,null,null,null,null,null,null,null,"+ Forecast capital expenditure (gross) 2022-23",null,null,null,null,null,{"$f":"+J530","v":53.819887020163655}]
[null,null,"plus Gross capex",{"$f":"+RollForward_FO!W25","v":35.673119820474348},{"$f":"+RollForward_FO!X25","v":53.792568581286474},{"$f":"+RollForward_FO!Y25","v":29.753362333798862},{"$f":"+RollForward_FO!Z25","v":15.670505277254263},{"$f":"+RollForward_FO!AA25","v":10.470022900763356},{"$f":"SUM(E530:H530)","v":109.68645909310295},{"$f":"+RollForward_FO!AB25","v":53.819887020163655},null,null,null,null,null,null,null,null,"–Actual contributions 2018-19 to 2021-22",null,null,null,null,null,{"$f":"+I531+I532","v":72.326637567343838}]
[null,null,"less Government contributions",{"$f":"+RollForward_FO!W26","v":18.073702262443373},{"$f":"+RollForward_FO!X26","v":28.899223030168919},{"$f":"+RollForward_FO!Y26","v":4.2919552830529479},{"$f":"+RollForward_FO!Z26","v":21.949564929976006},{"$f":"+RollForward_FO!AA26","v":5.0745820028184756},{"$f":"SUM(E531:H531)","v":60.215325246016349},{"$f":"+RollForward_FO!AB26","v":12.146284824776618},null,null,null,null,null,null,null,null,"–Forecast contributions 2022-23**",null,null,null,null,null,{"$f":"+J531+J532","v":14.851904094361817}]
[null,null,"less Customer contributions",{"$f":"+RollForward_FO!W27","v":0.63619005882352719},{"$f":"+RollForward_FO!X27","v":9.4731295322390565},{"$f":"+RollForward_FO!Y27","v":1.712403260630216},{"$f":"+RollForward_FO!Z27","v":0.3712652520056296},{"$f":"+RollForward_FO!AA27","v":0.554514276452587},12.111312321327489,{"$f":"+RollForward_FO!AB27","v":2.7056192695851999},null,null,null,null,null,null,null,null,"–Forecast regulatory depreciation 2018-19 to 2022-23*–",null,null,null,null,null,{"$f":"+I534+J534","v":29.224725106887259}]
[null,null,"less Proceeds from disposals",{"$f":"+RollForward_FO!W28","v":0.63727713836198874},{"$f":"+RollForward_FO!X28","v":0.7624652060301913},{"$f":"+RollForward_FO!Y28","v":0.49752412030674792},{"$f":"+RollForward_FO!Z28","v":3.0564201481250883},{"$f":"+RollForward_FO!AA28","v":0.39408396946564878},4.7104934439276755,{"$f":"+RollForward_FO!AB28","v":0.78816793893129755},null,null,null,null,null,null,null,null,"–Proceeds from disposal of assets 2018-19 to 2021-22",null,null,null,null,null,{"$f":"+I533","v":4.7104934439276755}]
[null,null,"less Regulatory depreciation",{"$f":"+RollForward_FO!W29","v":5.0688518615710692},{"$f":"+RollForward_FO!X29","v":4.2788290599329892},{"$f":"+RollForward_FO!Y29","v":5.2217064781474987},{"$f":"+RollForward_FO!Z29","v":6.0495389759520792},{"$f":"+RollForward_FO!AA29","v":6.6314127649557975},22.181487278988364,{"$f":"+RollForward_FO!AB29","v":7.0432378278988965},null,null,null,null,null,null,null,null,"–Forecast proceeds from disposal of assets",null,null,null,null,null,{"$f":"+J533","v":0.78816793893129755}]
[null,null,"Closing asset base",{"$f":"+D529+D530-SUM(D531:D534)","v":60.705294910569584},{"$f":"+E529+E530-SUM(E531:E534)","v":71.084216663484909},89.113989855146357,73.357705826341828,71.173135713412677,null,102.30971287238432,null,null,null,null,null,null,null,null,"= Opening RAB 1 July 2023",null,null,null,null,null,{"$f":"+Y527+Y528+Y529-SUM(Y530:Y534)","v":102.30971287238431}]
[]
[]
["Page 98",null,null,null,{"$f":"+RollForward_FO!AC7","v":"2023-24"},{"$f":"+RollForward_FO!AD7","v":"2024-25"},{"$f":"+RollForward_FO!AE7","v":"2025-26"},{"$f":"+RollForward_FO!AF7","v":"2026-27"},{"$f":"+RollForward_FO!AG7","v":"2027-28"},{"$f":"+RollForward_FO!AH7","v":"2028-29"},{"$f":"+RollForward_FO!AI7","v":"2029-30"},{"$f":"+RollForward_FO!AJ7","v":"2030-31"},{"$f":"+RollForward_FO!AK7","v":"2031-32"},{"$f":"+RollForward_FO!AL7","v":"2032-33"}]
[null,null,"Opening asset base",null,{"$f":"+RollForward_FO!AC24","v":102.30971287238432},{"$f":"+RollForward_FO!AD24","v":128.86629727150097},{"$f":"+RollForward_FO!AE24","v":140.81190806152753},{"$f":"+RollForward_FO!AF24","v":148.03437712634613},{"$f":"+RollForward_FO!AG24","v":157.93122270743754},{"$f":"+RollForward_FO!AH24","v":162.69213500859468},{"$f":"+RollForward_FO!AI24","v":166.51333910023681},{"$f":"+RollForward_FO!AJ24","v":169.81358043679231},{"$f":"+RollForward_FO!AK24","v":172.9558967461557},{"$f":"+RollForward_FO!AL24","v":178.88430452615395}]
[null,null,"plus Gross capex",null,{"$f":"+RollForward_FO!AC25","v":48.371234732622597},{"$f":"+RollForward_FO!AD25","v":25.267154520246898},{"$f":"+RollForward_FO!AE25","v":16.793822907354333},{"$f":"+RollForward_FO!AF25","v":19.609263342804834},{"$f":"+RollForward_FO!AG25","v":15.050280886817925},{"$f":"+RollForward_FO!AH25","v":14.466967814250001},{"$f":"+RollForward_FO!AI25","v":14.542813008},{"$f":"+RollForward_FO!AJ25","v":15.182510508},{"$f":"+RollForward_FO!AK25","v":18.6678},{"$f":"+RollForward_FO!AL25","v":13.055512500000001},null,null,null,null,"Projected RAB"]
[null,null,"less Government contributions",null,{"$f":"+RollForward_FO!AC26","v":13.815194767803181},{"$f":"+RollForward_FO!AD26","v":4.3704887661508494},{"$f":"+RollForward_FO!AE26","v":0.44629603653503047},{"$f":"+RollForward_FO!AF26","v":0},{"$f":"+RollForward_FO!AG26","v":0},{"$f":"+RollForward_FO!AH26","v":0},{"$f":"+RollForward_FO!AI26","v":0},{"$f":"+RollForward_FO!AJ26","v":0},{"$f":"+RollForward_FO!AK26","v":0},{"$f":"+RollForward_FO!AL26","v":0},null,null,null,null,"Our forecast RAB is as follows:"]
[null,null,"less Customer contributions",null,{"$f":"+RollForward_FO!AC27","v":2.5147587628937105},{"$f":"+RollForward_FO!AD27","v":2.5147587628937105},{"$f":"+RollForward_FO!AE27","v":2.5147587628937105},{"$f":"+RollForward_FO!AF27","v":2.5147587628937105},{"$f":"+RollForward_FO!AG27","v":2.5147587628937105},{"$f":"+RollForward_FO!AH27","v":2.5147587628937105},{"$f":"+RollForward_FO!AI27","v":2.5147587628937105},{"$f":"+RollForward_FO!AJ27","v":2.5147587628937105},{"$f":"+RollForward_FO!AK27","v":2.5147587628937105},{"$f":"+RollForward_FO!AL27","v":2.5147587628937105}]
[null,null,"less Proceeds from disposals",null,{"$f":"+RollForward_FO!AC28","v":0.78816793893129755},{"$f":"+RollForward_FO!AD28","v":0.78816793893129755},{"$f":"+RollForward_FO!AE28","v":0.78816793893129755},{"$f":"+RollForward_FO!AF28","v":0.78816793893129755},{"$f":"+RollForward_FO!AG28","v":0.78816793893129755},{"$f":"+RollForward_FO!AH28","v":0.78816793893129755},{"$f":"+RollForward_FO!AI28","v":0.78816793893129755},{"$f":"+RollForward_FO!AJ28","v":0.78816793893129755},{"$f":"+RollForward_FO!AK28","v":0.78816793893129755},{"$f":"+RollForward_FO!AL28","v":0.78816793893129755},null,null,null,null,"Forecast RAB "]
[null,null,"less Regulatory depreciation",null,{"$f":"+RollForward_FO!AC29","v":4.6965288638777549},{"$f":"+RollForward_FO!AD29","v":5.6481282622444793},{"$f":"+RollForward_FO!AE29","v":5.8221311041756945},{"$f":"+RollForward_FO!AF29","v":6.4094910598884187},{"$f":"+RollForward_FO!AG29","v":6.9864418838357789},{"$f":"+RollForward_FO!AH29","v":7.3428370207828841},{"$f":"+RollForward_FO!AI29","v":7.9396449696194784},{"$f":"+RollForward_FO!AJ29","v":8.7372674968116044},{"$f":"+RollForward_FO!AK29","v":9.4364655181767425},{"$f":"+RollForward_FO!AL29","v":9.3646472411302213},null,null,null,null,"Period",null,null,"Financial year","RAB"]
[null,null,"Closing asset base",null,{"$f":"+E539+E540-SUM(E541:E544)","v":128.86629727150097},{"$f":"+F539+F540-SUM(F541:F544)","v":140.81190806152753},{"$f":"+G539+G540-SUM(G541:G544)","v":148.03437712634613},{"$f":"+H539+H540-SUM(H541:H544)","v":157.93122270743754},162.69213500859468,{"$f":"+J539+J540-SUM(J541:J544)","v":166.51333910023681},{"$f":"+K539+K540-SUM(K541:K544)","v":169.81358043679231},{"$f":"+L539+L540-SUM(L541:L544)","v":172.9558967461557},{"$f":"+M539+M540-SUM(M541:M544)","v":178.88430452615395},{"$f":"+N539+N540-SUM(N541:N544)","v":179.2722430831987},null,null,null,null,"Closing value for the RAB at 30 June 2022",null,null,null,102.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Opening value of the RAB at",null,null,"2023-4",{"$f":"+E545","v":128.86629727150097}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2024-5",{"$f":"+F545","v":140.81190806152753}]
[null,null,null,null,{"$f":"+E538","v":"2023-24"},{"$f":"+F538","v":"2024-25"},"2025-26","2026-27","2027-28","2028-29","2029-30","2030-31","2031-32","2032-33",null,null,null,null,null,null,null,"2025-6",{"$f":"+G545","v":148.03437712634613}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2026-7",{"$f":"+H545","v":157.93122270743754}]
[null,null,"Gross capex",null,{"$f":"+E540","v":48.371234732622597},{"$f":"+F540","v":25.267154520246898},16.793822907354333,19.609263342804834,15.050280886817925,14.466967814250001,14.542813008,15.182510508,18.6678,13.055512500000001,null,null,null,null,null,null,null,"2027-8",{"$f":"+I545","v":162.69213500859468}]
[null,null,"Government contributions",null,{"$f":"-E541","v":-13.815194767803181},{"$f":"-F541","v":-4.3704887661508494},-0.44629603653503047,0,0,0,0,0,0,0,null,null,null,null,"Next price period",null,null,"2028-9",{"$f":"+J545","v":166.51333910023681}]
[null,null,"Customer contributions",null,{"$f":"-E542","v":-2.5147587628937105},-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,-2.5147587628937105,null,null,null,null,null,null,null,"2029-30",{"$f":"+K545","v":169.81358043679231}]
[null,null,"Proceeds from disposals",null,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,-0.78816793893129755,null,null,null,null,null,null,null,"2030-1",{"$f":"+L545","v":172.9558967461557}]
[null,null,"Regualatory depreciation",null,-4.6965288638777549,-5.6481282622444793,-5.8221311041756945,-6.4094910598884187,-6.9864418838357789,-7.3428370207828841,-7.9396449696194784,-8.7372674968116044,-9.4364655181767425,-9.3646472411302213,null,null,null,null,null,null,null,"2031-2",{"$f":"+M545","v":178.88430452615395}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2032-3",{"$f":"+N545","v":179.2722430831987}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Form of price control  "]
["Page 102",null,null,null,{"$f":"+E22","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Revenue Summary"]
[]
[null,null,"Non-tariff revenue",null,{"$f":"+RevenueTariffBasket_FO!X12","v":3.0674838034609153},{"$f":"+RevenueTariffBasket_FO!Y12","v":2.8387967439240169},{"$f":"+RevenueTariffBasket_FO!Z12","v":2.94554716981132},{"$f":"+RevenueTariffBasket_FO!AA12","v":2.5775184458320215},{"$f":"+RevenueTariffBasket_FO!AB12","v":3.8470476134145759},{"$f":"+RevenueTariffBasket_FO!AC12","v":9.1593313701493884},{"$f":"+RevenueTariffBasket_FO!AD12","v":8.9553115713304781},{"$f":"+RevenueTariffBasket_FO!AE12","v":7.6636723457007392},{"$f":"+RevenueTariffBasket_FO!AF12","v":8.4164495471012284},{"$f":"+RevenueTariffBasket_FO!AG12","v":7.8412436575754079}]
[null,null,"Tariff revenue",null,{"$f":"+RevenueTariffBasket_FO!X13","v":30.959199019531056},{"$f":"+RevenueTariffBasket_FO!Y13","v":30.489609857774539},{"$f":"+RevenueTariffBasket_FO!Z13","v":30.370597356944295},{"$f":"+RevenueTariffBasket_FO!AA13","v":29.392306013640933},{"$f":"+RevenueTariffBasket_FO!AB13","v":30.313846728374077},{"$f":"+RevenueTariffBasket_FO!AC13","v":26.410640393246339},{"$f":"+RevenueTariffBasket_FO!AD13","v":26.658907830987726},{"$f":"+RevenueTariffBasket_FO!AE13","v":26.910641018713736},{"$f":"+RevenueTariffBasket_FO!AF13","v":27.165889756553241},{"$f":"+RevenueTariffBasket_FO!AG13","v":27.424704573101046}]
[null,null,"Total prescribed revenue",null,{"$f":"+E590+E589","v":34.026682822991972},{"$f":"+F590+F589","v":33.328406601698553},33.316144526755615,31.969824459472953,34.160894341788655,35.569971763395728,35.614219402318206,34.574313364414479,35.582339303654472,35.265948230676457]
[]
[null,null,"Contract revenue"]
[null,null,"Contract revenue: Recycled Water",null,{"$f":"+RevenueTariffBasket_FO!X48","v":1.506386323268198},{"$f":"+RevenueTariffBasket_FO!Y48","v":1.5734539877300597},{"$f":"+RevenueTariffBasket_FO!Z48","v":1.4993387650085759},{"$f":"+RevenueTariffBasket_FO!AA48","v":1.1706835579201016},{"$f":"+RevenueTariffBasket_FO!AB48","v":1.3779793304027439},{"$f":"+RevenueTariffBasket_FO!AC48","v":1.3775461538962561},{"$f":"+RevenueTariffBasket_FO!AD48","v":1.3749612588553211},{"$f":"+RevenueTariffBasket_FO!AE48","v":1.3724022127647952},{"$f":"+RevenueTariffBasket_FO!AF48","v":1.3698687571351746},{"$f":"+RevenueTariffBasket_FO!AG48","v":1.3673606360618504}]
[null,null,"Miscellaneous Services"]
[null,null,"Misc: Applications",null,{"$f":"'[3]ESC Model Data'!H338","v":1.395250444049726},{"$f":"'[3]ESC Model Data'!I338","v":1.0587423312883424},{"$f":"'[3]ESC Model Data'!J338","v":1.0254159519725554},{"$f":"+RevenueTariffBasket_FO!AA608/1000","v":1.1322060313829039},{"$f":"+RevenueTariffBasket_FO!AB608/1000","v":1.2103990847614607},{"$f":"+RevenueTariffBasket_FO!AC608/1000","v":1.1781216813840198},{"$f":"+RevenueTariffBasket_FO!AD608/1000","v":1.1785689961981571},{"$f":"+RevenueTariffBasket_FO!AE608/1000","v":1.1733753650168992},{"$f":"+RevenueTariffBasket_FO!AF608/1000","v":1.1680309648092204},{"$f":"+RevenueTariffBasket_FO!AG608/1000","v":1.161281861955221}]
[null,null,"Misc: BE orders",null,{"$f":"+RevenueTariffBasket_FO!W616/1000","v":0},{"$f":"+RevenueTariffBasket_FO!X616/1000","v":0},{"$f":"+RevenueTariffBasket_FO!Y616/1000","v":0},{"$f":"+RevenueTariffBasket_FO!Z616/1000","v":0},null,{"$f":"(RevenueTariffBasket_FO!AC616-RevenueTariffBasket_FO!AC614-RevenueTariffBasket_FO!AC608)/1000","v":4.525867434869113},{"$f":"(RevenueTariffBasket_FO!AD616-RevenueTariffBasket_FO!AD614-RevenueTariffBasket_FO!AD608)/1000","v":4.5515204162770004},{"$f":"(RevenueTariffBasket_FO!AE616-RevenueTariffBasket_FO!AE614-RevenueTariffBasket_FO!AE608)/1000","v":4.558665517919045},{"$f":"(RevenueTariffBasket_FO!AF616-RevenueTariffBasket_FO!AF614-RevenueTariffBasket_FO!AF608)/1000","v":4.6274905751568332},{"$f":"(RevenueTariffBasket_FO!AG616-RevenueTariffBasket_FO!AG614-RevenueTariffBasket_FO!AG608)/1000","v":4.6888011095583373}]
[null,null,"Misc: BE orders - Immedietly recoverable works",null,{"$f":"'[3]ESC Model Data'!H342","v":0.15924490470427038},{"$f":"'[3]ESC Model Data'!I342","v":0.20768631447616676},{"$f":"'[3]ESC Model Data'!J342","v":0.32834562607204104},{"$f":"RevenueTariffBasket_FO!AA614/1000","v":0.27462885652901597},{"$f":"RevenueTariffBasket_FO!AB614/1000","v":1.2586691982503715},{"$f":"RevenueTariffBasket_FO!AC614/1000","v":2.0777961},{"$f":"RevenueTariffBasket_FO!AD614/1000","v":1.8502608999999999},{"$f":"RevenueTariffBasket_FO!AE614/1000","v":0.55922925000000001},{"$f":"RevenueTariffBasket_FO!AF614/1000","v":1.2510592499999997},{"$f":"RevenueTariffBasket_FO!AG614/1000","v":0.62380004999999994}]
[null,null,"Government contribution to operations",null,{"$f":"RevenueTariffBasket_FO!X53","v":6.6021314387211E-3},{"$f":"RevenueTariffBasket_FO!Y53","v":-1.0858895705521461E-3},{"$f":"RevenueTariffBasket_FO!Z53","v":9.2446826758147485E-2},{"$f":"RevenueTariffBasket_FO!AA53","v":0}]
[null,null,"Check",null,{"$f":"E591-(RevenueTariffBasket_FO!X14)","v":0},{"$f":"F591-(RevenueTariffBasket_FO!Y14)","v":0},{"$f":"G591-(RevenueTariffBasket_FO!Z14)","v":0},{"$f":"H591-(RevenueTariffBasket_FO!AA14)","v":0},{"$f":"I591-(RevenueTariffBasket_FO!AB14)","v":0},{"$f":"J591-(RevenueTariffBasket_FO!AC14)","v":0},{"$f":"K591-(RevenueTariffBasket_FO!AD14)","v":0},{"$f":"L591-(RevenueTariffBasket_FO!AE14)","v":0},{"$f":"M591-(RevenueTariffBasket_FO!AF14)","v":0},{"$f":"N591-(RevenueTariffBasket_FO!AG14)","v":0}]
[null,null,null,null,{"$f":"E589-SUM(E594:E599)","v":0},0,{"$f":"G589-SUM(G594:G599)","v":0},{"$f":"H589-SUM(H594:H599)","v":0},0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["Page 70"]
[]
[null,null,"Regulatory requirements"]
[null,null,"Labour"]
[null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Current FTEs (at 30 June)",null,{"$f":"Expenditure_Detail!X23","v":132.83446132334038},{"$f":"Expenditure_Detail!Y23","v":135.25236901398992},{"$f":"Expenditure_Detail!Z23","v":133.52198244552062},{"$f":"Expenditure_Detail!AA23","v":135.09282929782086},{"$f":"H621+Expenditure_Detail!AB28","v":135.09282929782086},{"$f":"I621+Expenditure_Detail!AC28","v":136.09282929782086},{"$f":"J621+Expenditure_Detail!AD28","v":135.09282929782086},{"$f":"K621+Expenditure_Detail!AE28","v":134.09282929782086},{"$f":"L621+Expenditure_Detail!AF28","v":133.09282929782086},{"$f":"M621+Expenditure_Detail!AG28","v":132.09282929782086}]
[null,null,"Actual and forecast labour costs for current FTEs ($m)",null,{"$f":"Expenditure_Detail!X24","v":14.523999999999999},{"$f":"Expenditure_Detail!Y24","v":15.335000000000001},{"$f":"Expenditure_Detail!Z24","v":16.321000000000002},{"$f":"Expenditure_Detail!AA24","v":16.324460771840545},{"$f":"Expenditure_Detail!AB24","v":16.324460771840545},{"$f":"Expenditure_Detail!AC24","v":16.434082227087728},{"$f":"Expenditure_Detail!AD24","v":16.31324338718267},{"$f":"Expenditure_Detail!AE24","v":16.192404547277615},{"$f":"Expenditure_Detail!AF24","v":16.071565707372557},{"$f":"Expenditure_Detail!AG24","v":15.9507268674675}]
[]
[]
[]
[null,null,"Eliectricity",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"Medium sites"]
[null,null,"Medium - Total kWh",null,{"$f":"Expenditure_Detail!X56","v":315053.30272184109},{"$f":"Expenditure_Detail!Y56","v":306714.36082015617},{"$f":"Expenditure_Detail!Z56","v":245483.73247188501},{"$f":"Expenditure_Detail!AA56","v":187541.50444806271},{"$f":"Expenditure_Detail!AB56","v":187541.50444806271},{"$f":"Expenditure_Detail!AC56","v":187541.50444806271},{"$f":"Expenditure_Detail!AD56","v":187541.50444806271},{"$f":"Expenditure_Detail!AE56","v":187541.50444806271},{"$f":"Expenditure_Detail!AF56","v":187541.50444806271},{"$f":"Expenditure_Detail!AG56","v":187541.50444806271}]
[null,null,"Medium - Total electricity costs",null,{"$f":"Expenditure_Detail!X57*1000","v":88.625500084112502},{"$f":"Expenditure_Detail!Y57*1000","v":90.079341997433957},{"$f":"Expenditure_Detail!Z57*1000","v":77.232653149982383},{"$f":"Expenditure_Detail!AA57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AB57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AC57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AD57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AE57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AF57*1000","v":67.09261309714033},{"$f":"Expenditure_Detail!AG57*1000","v":67.09261309714033}]
[null,null,"Medium - Average c/kWh",null,{"$f":"Expenditure_Detail!X58","v":28.130319320080101},{"$f":"Expenditure_Detail!Y58","v":29.369130860570472},{"$f":"Expenditure_Detail!Z58","v":31.461413908079532},{"$f":"Expenditure_Detail!AA58","v":35.77480797895636},{"$f":"Expenditure_Detail!AB58","v":35.77480797895636},{"$f":"Expenditure_Detail!AC58","v":35.77480797895636},{"$f":"Expenditure_Detail!AD58","v":35.77480797895636},{"$f":"Expenditure_Detail!AE58","v":35.77480797895636},{"$f":"Expenditure_Detail!AF58","v":35.77480797895636},{"$f":"Expenditure_Detail!AG58","v":35.77480797895636}]
[]
[null,null,"Small sites"]
[null,null,"Small - Total kWh",null,{"$f":"Expenditure_Detail!X62","v":476146.32123697136},{"$f":"Expenditure_Detail!Y62","v":357651.46072859439},{"$f":"Expenditure_Detail!Z62","v":382187.61814489804},{"$f":"Expenditure_Detail!AA62","v":350726.91455417295},{"$f":"Expenditure_Detail!AB62","v":350726.91455417295},{"$f":"Expenditure_Detail!AC62","v":350726.91455417295},{"$f":"Expenditure_Detail!AD62","v":350726.91455417295},{"$f":"Expenditure_Detail!AE62","v":350726.91455417295},{"$f":"Expenditure_Detail!AF62","v":350726.91455417295},{"$f":"Expenditure_Detail!AG62","v":350726.91455417295}]
[null,null,"Small - Total electricity costs",null,{"$f":"Expenditure_Detail!X63*1000","v":189.76437558196056},{"$f":"Expenditure_Detail!Y63*1000","v":148.8163635240382},{"$f":"Expenditure_Detail!Z63*1000","v":170.35482540919421},{"$f":"Expenditure_Detail!AA63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AB63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AC63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AD63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AE63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AF63*1000","v":177.7648932641828},{"$f":"Expenditure_Detail!AG63*1000","v":177.7648932641828}]
[null,null,"Small - Average c/kWh",null,{"$f":"Expenditure_Detail!X64","v":39.854214370274953},{"$f":"Expenditure_Detail!Y64","v":41.609326359488357},{"$f":"Expenditure_Detail!Z64","v":44.573611839148569},{"$f":"Expenditure_Detail!AA64","v":50.684702509971018},{"$f":"Expenditure_Detail!AB64","v":50.684702509971018},{"$f":"Expenditure_Detail!AC64","v":50.684702509971018},{"$f":"Expenditure_Detail!AD64","v":50.684702509971018},{"$f":"Expenditure_Detail!AE64","v":50.684702509971018},{"$f":"Expenditure_Detail!AF64","v":50.684702509971018},{"$f":"Expenditure_Detail!AG64","v":50.684702509971018}]
[]
[null,null,"Greenhouse Gas Offsets Costs ",null,{"$f":"Expenditure_Detail!X89*1000","v":36.311722912966047},{"$f":"Expenditure_Detail!Y89*1000","v":24.97546012269936},{"$f":"Expenditure_Detail!Z89*1000","v":15.939108061749565},{"$f":"Expenditure_Detail!AA89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AB89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AC89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AD89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AE89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AF89*1000","v":15.763358778625953},{"$f":"Expenditure_Detail!AG89*1000","v":15.763358778625953}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"2023 Price Water Review"]
[]
[null,null,null,null,null,null,"Prescribed Capex"]
[null,null,null,null,null,null,null,"Current period ",null,"Forecast ",null,"Percentage change: "]
[null,null,null,null,null,null,null,"(2018-23):",null,"(2023-2028):"]
[null,null,null,null,null,null,null,{"$f":"SUM('Dashboard data '!V15:Z15)","v":163.5063461132666},null,{"$f":"SUM('Dashboard data '!AA15:AE15)","v":125.09175638984659},null,{"$f":"-(H680-J680)/J680","v":-0.3070912970771752}]
[]
[null,null,null,null,null,null,"Controllable opex"]
[null,null,null,null,null,null,null,"Adjusted baseline actual (2021-22):  ",null,"Benchmark allowance for 2021-22:  ",null,"Percentage change:   "]
[null,null,null,null,null,null,null,{"$f":"Opex_FO!AA49","v":24.137254800433269},null,{"$f":"Opex_FO!AA33","v":24.730067692921544},null,{"$f":"-(J684-H684)/H684","v":-2.4560079320935641E-2}]
[]
[null,null,null,null,null,null,"Controllable opex per connection",null,null,"2027-28 (last year of period)"]
[null,null,null,null,null,null,null,"2021-22 (Baseline year)"]
[]
[]
[null,null,null,null,null,null,"Opex growth factor"]
[null,null,null,null,null,null,"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,{"$f":"Opex_Breakdown!AB19","v":24.544688097281558},{"$f":"Opex_Breakdown!AC19","v":24.648731562838755},{"$f":"Opex_Breakdown!AD19","v":24.389156847185845},{"$f":"Opex_Breakdown!AE19","v":24.132207320640255},{"$f":"Opex_Breakdown!AF19","v":23.877918504252847},{"$f":"Opex_Breakdown!AG19","v":23.626001625328868}]
[]
[null,null,null,null,null,null,null,{"$f":"(H692-G692)/H692","v":4.2210474519531263E-3},{"$f":"(I692-H692)/I692","v":-1.0643037694140755E-2},-1.0647576623702432E-2,-1.0649538666534829E-2,-1.0662696249622895E-2]