{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["CoverSheet","Overview","CPP Model >","OUTPUTS","MARx_","BBARx","TAXx","DTAXx","RABx","INPUTS","Tax & RAB roll forward >","Tax roll forward","RAB roll forward","INPUTS ","DPP Model >","EDB data","TIMING","RAB","TAX","BBAR","REV","MAR","CPI","Reconcile"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":2,"defined_names":46,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CoverSheet","index":0,"n_rows":16,"n_cols":1,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Financial Model"]
["Wellington Electricity Customised Price-Quality Path"]
["WACC change reconsideration model for March 2020 consultation paper"]
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[]
[]
["2020-03-01"]

{"sheet":"Overview","index":1,"n_rows":159,"n_cols":4,"rows_kept":159,"cut":false,"hidden":false,"merged":[[157,2,157,3],[158,2,158,3],[43,1,43,3],[127,1,127,3],[150,2,150,3],[152,2,152,3],[47,1,47,3],[116,1,116,3],[125,1,125,3],[122,1,122,3],[119,1,119,3],[75,1,75,3],[142,2,142,3],[145,2,145,3],[143,2,143,3],[144,2,144,3],[151,2,151,3],[41,1,41,3],[39,1,39,3],[45,1,45,3]]}
[null,"Overview of Wellington Electricity CPP reconsideration model, 2020"]
[null,"This workbook has been prepared by the Commerce Commission in 2020 as part of the reconsideration of the Wellington Electricity CPP price path, which"]
[null,"has been reconsidered as a result of a WACC change. It has been published in a consultation of the reconsideration draft decision in early March 2020."]
[null,"This workbook has been based on the Wellington Electricity CPP model prepared in 2017 and 2018. Amendments have been made to the 2018 model to "]
[null,"calculate the recondidered price path."]
[null,"Changed input values are shown on the INPUTS sheet with this fill colour:"]
[]
[]
[]
["The rows below are from the overview in the 2018 CPP model:"]
[null,"Overview of Wellington Electricity CPP Model"]
[null,"This workbook is released by the Commerce Commission as part of the Wellington Electricity CPP final decision in March 2018."]
[null,"This workbook is a copy of the financial model provided by Wellington Electricity as part of its CPP application, with modifications by the Commission."]
[null,"Those modifications comprise:"]
[null,"   •  The addition of a number of rows of calculations below the thick horizontal line at Row 63 on the Sheet \"MAR\". This includes:"]
[null,"        \u009f -   projecting forward the 2015/16 MAR (unchanged from the draft decision) using the most recently available CPI data. This is a change from the"]
[null,"        \u009f     proposal, and is discussed starting at Paragraph 69 of our reasons paper."]
[null,"        \u009f -   calculating the adjustment in allowable revenues arising from using most recent CPI data.  These numbers are used in the definition of "]
[null,"        \u009f      ‘MARbt (DPP)’ in the IM variations deed."]
[null,"        \u009f -   calculating the capex wash up amount for 2020/21"]
[null,"        \u009f -   tabulating the forecast values of commissioned assets for the determination schedule for both business as usual and for resilience expenditure"]
[null,"        \u009f -   calculating the revenue at risk with respect to the completion of resilience expenditure. This is required as part of the resilience quality incentive"]
[null,"        \u009f     and is discussed in our reasons paper starting at Paragraph 99."]
[null,"   •  Changes to the formulas in Row 49 on the BBARx sheet. These previously referred to Row 55 on the MAR sheet, and now refer to Row 73 on the MAR"]
[null,"       sheet. This results in the DPP component of the total BBAR to be the allowable revenue projected forward using actual CPI rather than forecast CPI."]
[null,"   •  The addition of the sheet \"CPI\". This calculates the change in CPI time series used to project forward the MAR values from the 2020/21 MAR, using the most "]
[null,"       available CPI data. The output from this sheet is used only in the additional rows on the MAR sheet."]
[null,"   •  A change to cell D12 on the MARx sheet. This cell contained a constant that was changed in the goal seek operation provided by a VBA macro. It has been"]
[null,"      replaced by a formula which performs the same function and removes the risk of the goal seek operation not being run before data is extracted. Note that "]
[null,"      cell D43 provides a check that the formula method gives a correct result."]
[null,"   •  Changes to this \"Overview\" sheet. The rows above the thick horizontal line below have been added by the Commission. All the rows below that line are as"]
[null,"       provided by Wellington Electricity in its application. The reference in Wellington's overview (At Row 27) to the \"approved maximum allowable revenue\" will "]
[null,"       now refer to the 2015/16 MAR rolled forward using the most recent CPI data, rather than by the CPI forecast at the time the DPP was determined."]
[]
[null,"The description below was provided by Wellington Electricity and has been included for reasons of completeness. It does not take account"]
[null,"of the subsequent modifications to the model made by the Commission."]
[]
[null,"Overview"]
[]
[null,"Following the Kaikoura earthquake in November 2016 the Government asked key infrastructure providers in the Wellington region what could be done to improve readiness to respond to a major earthquake event. Wellington Electricity Lines Limited (Wellington Electricity or WE) has undertaken work to identify a programme of prudent short-term options aimed at improving the network’s readiness to respond to a major earthquake event. Funding those options, which constitute the earthquake readiness expenditure, is the purpose of the proposed ‘streamlined’ CPP application.  "]
[]
[null,"The proposed streamlined CPP will involve additional expenditure of $32.6 million (capex and opex) over the three years to enhance Wellington Electricity’s readiness to respond in the event of a major earthquake (earthquake readiness expenditure)."]
[]
[null,"The purpose of this workbook (the Model) is to calculate Wellington Electricity's proposed maximum allowable revenue (MAR) for Regulatory Year (RY)19 - RY21. "]
[]
[null,"For the first two regulatory years of the CPP (RY19 and RY20) the building block costs used to set the CPP MAR will comprise: \n- the approved maximum allowable revenue (MAR) in the current default price-quality path (DPP) determination as applicable to Wellington Electricity (DPP MAR); plus \n- the building block costs of the earthquake readiness expenditure (CPP BBAR) relevant to each year.\nFor the third regulatory year of the CPP (RY21) the building block costs used to set the CPP MAR allowed revenues will comprise:\n- a roll forward of the building block values from the current DPP period using projected RY21 business as usual capital and operating expenditure; plus\n- the relevant CPP BBAR costs.\nThe form of control will be by way of a revenue cap (consistent with the CPP IMs). This requires the determination of Wellington Electricity's MAR in each year of the CPP, using a smoothing process."]
[]
[null,"Figure 1 provides an illustrative overview of the approach to calculating MAR."]
[]
[null,"Figure 1: Streamline CPP Revenue Path Approach"]
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[null,"Structure"]
[]
[null,"Figure 2 provides an illustrative overview of the structure of the Model."]
[]
[null,"Figure 2: Model structure"]
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[null,"Calculations"]
[]
[null,"As illustrated above, the key calculations in the Model are separated into three sections:"]
[]
[null,"1. DPP Model"]
[null,"The DPP Model is used to calculate the DPP BBAR for RY21. The RY19 and RY20 DPP MAR are also taken from the DPP Model - these are unchanged from the Commission's 2014 determination.\nThe DPP Model is based on the final 2015 DPP financial model for electricity distribution 2015-2020 for Wellington Electricity, rolled forward to RY21."]
[]
[null,"2. Tax & RAB roll forward"]
[null,"The tax and RAB roll forward provides the detailed RAB and tax asset base roll forwards for the CPP readiness expenditure. The outputs from these calculations are used as inputs in the CPP modelling. \n- The RAB roll forward is consistent with the RAB roll forward in the 2013 CPP model.  \n- The tax asset base roll forward is consistent with current tax rules IM 5.3.20 (3).  "]
[]
[null,"3. CPP Model"]
[null,"The CPP Model is used to calculate the CPP readiness expenditure BBAR and the CPP MAR. \nThe CPP Model is based on the final model for Orion's customised price-quality path for 2014-2019, updated to reflect the three year CPP period and changes to the IMs since 2013. A section has also been added to the 'BBARx' sheet which combines the outputs from the DPP Model with the CPP readiness expenditure BBAR. "]
[]
[null,"Table 1 outlines where the calculations for each component in Figure 1 are within the Model. "]
[]
[null,"Table 1: Calculation directory"]
[]
[null,"Component","Relevant section","Comment"]
[null,"DPP BBAR RY19 and RY20","DPP Model","Unchanged from 2015 DPP financial model for Wellington Electricity"]
[null,"DPP MAR Increment RY19 & RY20","DPP Model","Unchanged from 2015 DPP financial model for Wellington Electricity"]
[null,"DPP BBAR (rolled forward) RY21","DPP Model","Consistent with 2015 DPP financial model"]
[null,"CPP BBAR Readiness Expenditure","CPP Model","Consistent with 2013 CPP model, updated for the following IM amendments: \n- excluded other regulated income IM 5.3.2 (1)\n- updated notional deductible interest formula IM 5.3.16 (2)."]
[null,"CPP MAR","CPP Model","Consistent with 2013 CPP model, updated for the following IM amendment:\n- removed change in quantities as not required for a revenue cap IM 5.3.4 (6)."]
[]
[]
[null,"Inputs"]
[]
[null,"Input model","Description"]
[null,"Supporting Model - Other regulated income and disposed assets","Other regulated income and disposals for RY21 are sourced from the 2015 DPP model ‘Other-regulated-income-and-disposed-assets-model-EDB-DPP-2015-2020.xlsx' published on 28 November 2014."]
[null,"Supporting Model - AMP 2017 schedules","Source of BAU commissioned assets and operating expenditure for RY21. "]
[null,"Supporting Model - CPI projections","Inflation for RY19 - RY21 and revaluations rate for RY21 are sourced from the 2015 DPP model ‘CPI-projections-model-EDB-DPP-2015-2020.xlsx' published on 28 November 2014. "]
[null,"Supporting Model - CPP readiness capex and opex","Source of earthquake readiness expenditure (opex and capex), earthquake readiness tax asset values, and asset life and DV rates. "]
[]
[null,"Definitions"]
[]
[null,"Term","Definition"]
[null,"2015 DPP financial model","Refers to the Commerce Commission's final financial model for the DPP for electricity distribution 2015-2020. Titled \"Financial-model-EDB-DPP-2015-2020\". Available at \"http://www.comcom.govt.nz/regulated-industries/electricity/electricity-default-price-quality-path/default-price-quality-path-from-2015/\""]
[null,"2013 CPP model","Refers to the Commerce Commission's final model for Orion's CPP for 2014-2019. Titled \"Orion Customised Price-Quality Path Model 29 November 2013\". Available at \"http://www.comcom.govt.nz/regulated-industries/electricity/cpp/cpp-proposals-and-decisions/orions-2014-2019-cpp/orion-customised-price-quality-path-final-decision/\""]
[null,"IM variation proposal","Refers to proposed IM variations set out in section 2.4 of Regulatory Compliance Schedules of the CPP Proposal."]
[]
[null,"Shading"]
[]
[null,"Colour","Interpretation"]
[null,null,"Identifies cells where calculations have been edited or added"]
[null,null,"Identifies output that is used elsewhere in the workbook"]

{"sheet":"CPP Model >","index":2,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"This sheet has been deliberately left blank."]

{"sheet":"OUTPUTS","index":3,"n_rows":29,"n_cols":9,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,6,5,6],[6,6,7,6],[8,6,9,6],[10,6,11,6],[20,6,21,6],[16,6,17,6],[18,6,19,6],[14,1,15,1],[10,1,11,1],[14,6,15,6],[6,8,7,8],[8,8,9,8],[10,8,11,8],[12,6,13,6],[8,1,9,1]]}
["WELLINGTON ELECTRICITY CPP OUTPUTS MODULE"]
[]
[null,null,null,"CPP Regulatory Period"]
["Ref.","Output Name","Discrete Output",{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"Description",null,"Logic explanation"]
["OUT1","CPP regulatory period",null,{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"The period of continuous disclosure years in respect of which the customised price-quality path applies, and which follows the assessment period.",null,"No change in logic from 2013 CPP model."]
[]
["OUT2","Allowed Controllable Opex",null,{"$f":"INPUTS!D7","v":0},{"$f":"INPUTS!E7","v":0},{"$f":"INPUTS!F7","v":0},"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the allowance for operating expenditure for that year in categories specified by the Commission as controllable by the supplier.",null,"Not required - as the CPP commences after 27 November 2014 as per IM 3.3.15."]
[]
["OUT3","Building Blocks Allowable Revenue Before Tax",null,{"$f":"BBARx!D61","v":103122.11380075334},{"$f":"BBARx!E61","v":106046.75359463258},{"$f":"BBARx!F61","v":95467.28520779188},"A series of values ($000) for the next period where a single value for a disclosure year represents the revenue required to be generated by a supplier in that year in compensate it for its economic costs for that year expressed in nominal terms and excluding claw-back or pass through or recoverable costs.",null,"Updated to reflect total BBAR before tax consistent with IM variation proposal."]
[]
["OUT4","Building Blocks Allowable Revenue After Tax",null,{"$f":"BBARx!D67","v":93700.669889172321},{"$f":"BBARx!E67","v":96060.282782441267},{"$f":"BBARx!F67","v":87567.236184020541},"A series of values ($000) for the next period where a single value for a disclosure year represents the Building Blocks Allowable Revenue Before Tax less the forecast regulatory tax allowance for that year.",null,"Updated to reflect total BBAR after tax consistent with IM variation proposal."]
[]
["OUT5","Maximum Allowable Revenue Before Tax",null,{"$f":"MARx_!C17","v":105206},{"$f":"MARx_!D17","v":107383},{"$f":"MARx_!E17","v":91696.52686052068},"A series of values ($000) which determine the  revenue path for a supplier for the CPP regulatory period whereby a single value for a disclosure year represents the maximum allowable revenue in nominal terms that the supplier may recover from customers through prices for that year allowing for claw-back amounts, and net of pass through costs and recoverable costs.",null,"No change in logic from 2013 CPP model."]
[{"$f":"IF(ABS(ResultCell)>0.00000001,\"Present value equality requirement NOT met,  run macro on MARx\",\"Present value equality requirement met\")","v":"Present value equality requirement met"}]
["OUT6","Maximum Allowable Revenue After Tax",null,{"$f":"MARx_!C19","v":95784.556088418962},{"$f":"MARx_!D19","v":97396.529187808686},{"$f":"MARx_!E19","v":83796.477836749356},"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the maximum allowable revenue that the supplier may recover through prices for that year, less a forecast amount of tax.",null,"No change in logic from 2013 CPP model."]
[]
["OUT7","‘X’ factor",{"$f":"INPUTS!C9","v":0},null,null,null,"A single value (percentage 3 d.p.) representing the rate of change allowed for the maximum allowable revenue path where the path is expressed in ‘CPI-X’ terms.",null,"No change in logic from 2013 CPP model."]
[]
["OUT8","Pass-Through Costs",null,{"$f":"INPUTS!D11","v":0},{"$f":"INPUTS!E11","v":0},{"$f":"INPUTS!F11","v":0},"Future uncontrollable costs of the supplier which are to be treated as pass-through costs in each year of the CPP regulatory period in addition to those rates or levies already specified in cl. 3.1.2 of the EDB input methodologies.",null,"Set to zero as none proposed."]
[]
["OUT9","Recoverable Costs",null,{"$f":"INPUTS!D13","v":0},{"$f":"INPUTS!E13","v":0},{"$f":"INPUTS!F13","v":0},"A series of values ($000) which are the nominal amounts of verifier fees, auditor’s costs or engineer fees associated with the CPP process that are treated as recoverable costs for each of the disclosure years of the CPP regulatory period.",null,"Set to zero. Final amounts to be determined, post application."]
[]
[]
["The following calculation only has validity when the scenario '2018 data' is shown. See Scenario Manager or macro buttons on the 'Reconcile' sheet."]
[]
[null,"2021 MAR before tax as calculated by the 2018 model",{"$f":"INPUTS!F154","v":109531}]
[null,null,{"$f":"F13","v":91696.52686052068}]
[null,{"$f":"B13","v":"Maximum Allowable Revenue Before Tax"},{"$f":"C26-C27","v":17834.47313947932},"This difference should be close to nil when the '2018 data' scenario is shown."]
[null,"Difference"]

{"sheet":"MARx_","index":4,"n_rows":23,"n_cols":6,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Maximum Allowable Revenue (MAR) Module",null,null,null,null,"This sheet has been entirely re-written from the version in the 2018 CPP financial model"]
["This sheet applies the convention of each precedent cell to a "]
["formula cell being either to the left or above the formula cell.",null,null,"CPP Regulatory Period"]
["It is different from other sheets in this workbook in this respect.","Years ending:",{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"The vertical brown line separates the high WACC area from the low WACC area."]
["Present value factors etc"]
["WACC up until 2020",{"$f":"INPUTS!E15","v":7.1900000000000006E-2}]
["WACC for 2021",{"$f":"INPUTS!F15","v":4.5699999999999998E-2}]
["TFrev",null,{"$f":"INPUTS!D29","v":1.0285536205330978},{"$f":"INPUTS!E29","v":1.0285536205330978},{"$f":"INPUTS!F29","v":1.0182846181695255}]
["Number of years used to discount to present value at earlier WACC",null,1,2,2]
["Number of years used to discount to present value at later WACC",null,0,0,1]
["Present value (PV) factor for each year for both BBAR and MAR (PV expressed in 31-3-18 terms, source revenue in revenue date terms)",null,{"$f":"C8/((1+$B$7)^C$10*(1+$B$6)^C9)","v":0.95956117224843529},{"$f":"D8/((1+$B$7)^D$10*(1+$B$6)^D9)","v":0.89519654095385315},{"$f":"E8/((1+$B$7)^E$10*(1+$B$6)^E9)","v":0.84752698258722803}]
["Price setting"]
["MAR before tax, revenue date terms, 2021 value by goal seek macro",null,{"$f":"INPUTS!D154","v":105206},{"$f":"INPUTS!E154","v":107383},91696.52686052068]
["Check that PV(MAR after Tax) = PV(MAR after tax)"]
["BBAR after tax in revenue date terms",null,{"$f":"BBARx!D67","v":93700.669889172321},{"$f":"BBARx!E67","v":96060.282782441267},{"$f":"BBARx!F67","v":87567.236184020541}]
["Total PV BBAR after tax for 2019 to 2023 as at 31-3-2019",{"$f":"SUMPRODUCT(C15:E15,C11:E11)","v":250119.95296575432}]
["MAR before tax in revenue date terms",null,{"$f":"C13","v":105206},{"$f":"D13","v":107383},{"$f":"E13","v":91696.52686052068}]
["less Forecast regulatory tax allowance",null,{"$f":"TAXx!D12+BBAR!I44","v":9421.4439115810328},{"$f":"TAXx!E12+BBAR!J44","v":9986.4708121913154},{"$f":"TAXx!F12+BBAR!K44","v":7900.0490237713202}]
["MAR after tax in revenue date terms",null,{"$f":"(C17-C18)","v":95784.556088418962},{"$f":"(D17-D18)","v":97396.529187808686},{"$f":"(E17-E18)","v":83796.477836749356}]
["Total PV MAR after tax for 2019 to 2023 as at 31-3-2019",{"$f":"SUMPRODUCT(C19:E19,C11:E11)","v":250119.95296575435}]
["PV(MAR after Tax) - PV(BBAR after tax), should = 0",{"$f":"B16-B20","v":0},{"$f":"IF(ABS(ResultCell)>0.00000001,\"Present value equality requirement NOT met,  run macro\",\"Present value equality requirement met\")","v":"Present value equality requirement met"}]
[]
["MAR after tax in revenue date terms",null,{"$f":"C13-C18","v":95784.556088418962},{"$f":"D13-D18","v":97396.529187808686},{"$f":"E13-E18","v":83796.477836749356}]

{"sheet":"BBARx","index":5,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
["BUILDING BLOCKS ALLOWABLE REVENUE (BBAR) MODULE",null,null,"Cells with this fill colour apply equally to the 2018 model and the reconsideration model. They do not refer to"]
[null,null,null,"amendments made to produce the reconsideration model"]
[null,null,null,"CPP Regulatory Period"]
[null,null,null,{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"Additional Notes","Input reference","Logic explanation"]
[null,null,null,null,null,null,"References to 'deed' in this column are references to the IM variation Deed in Schedule 11 of the Wellington CPP determination."]
["Building Blocks Allowable Revenue Before Tax (BBAR Before Tax)"]
[]
["Calculation A"]
["Regulatory investment value x Cost of capital",null,null,{"$f":"D45*INPUTS!D15","v":0},{"$f":"E45*INPUTS!E15","v":598.15491993641479},{"$f":"F45*INPUTS!F15","v":881.56117484642357},"Made formulas dependent on INPUTS!D15:F15 rather than INPUTS!C15","BBAR, INPUT6 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["add (Total value of commissioned assets x (TFVCA - 1))",null,null,{"$f":"RABx!D14*(RABx!D32-1)","v":145.66796558293299},{"$f":"RABx!E14*(RABx!E32-1)","v":195.16319326048219},{"$f":"RABx!F14*(RABx!F32-1)","v":133.48285589490095},null,"RAB | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["add (Term credit spread differential allowance x TF)",null,null,{"$f":"INPUTS!D25*INPUTS!D27","v":0},{"$f":"INPUTS!E25*INPUTS!E27","v":0},{"$f":"INPUTS!F25*INPUTS!F27","v":0},null,"INPUT10, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["less Total revaluation",null,null,{"$f":"RABx!D13","v":0},{"$f":"RABx!E13","v":171.01446575416597},{"$f":"RABx!F13","v":368.67655201671602},null,"RAB","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[null,null,null,{"$f":"D9+D10+D11-D12","v":145.66796558293299},622.30364744273106,646.36747872460842,null,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["divide by TFrev - Corporate tax rate x TF",null,null,{"$f":"INPUTS!D29-TAXx!D75*INPUTS!D27","v":0.73868990179601857},{"$f":"INPUTS!E29-TAXx!E75*INPUTS!E27","v":0.73868990179601857},{"$f":"INPUTS!F29-TAXx!F75*INPUTS!F27","v":0.7319756180533814},null,"INPUT12, TAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["Subtotal A",null,null,{"$f":"D13/D14","v":197.19772157269543},842.44233734573731,883.04509437563024,null,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[null,null,null,null,null,null,"Rows 8 to 32 reflect the amendments to IM 5.3.2(1)"]
["Calculation B",null,null,null,null,null,"made by Clause 16 of the deed. The amendments"]
["add Total depreciation x (1 - Corporate tax rate x TF)",null,null,{"$f":"RABx!D11*(1-TAXx!D75*INPUTS!D27)","v":0},{"$f":"RABx!E11*(1-TAXx!E75*INPUTS!E27)","v":164.92004217736098},{"$f":"RABx!F11*(1-TAXx!F75*INPUTS!F27)","v":444.02587266220473},"are that rather than IM 5.3.2(1) defining 'building","RAB, TAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["add Forecast operating expenditure x TF x (1 - Corporate tax rate)",null,null,{"$f":"INPUTS!D31*INPUTS!D27*(1-TAXx!D75)","v":169.82553216834833},{"$f":"INPUTS!E31*INPUTS!E27*(1-TAXx!E75)","v":294.35458146045721},{"$f":"INPUTS!F31*INPUTS!F27*(1-TAXx!F75)","v":445.42277352801938},"blocks allowable revenue before tax', it defines","INPUT13, TAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["less Other regulated income x TF x (1 - Corporate tax rate)",null,null,null,null,null,"'BBARbt(readiness)'.",null,"Excluded. Consistent with IM amendments to IM 5.3.2 (1)."]
["add (Closing deferred tax - Opening deferred tax) x (TF - 1)",null,null,{"$f":"(DTAXx!D23-DTAXx!D7)*(INPUTS!D27-1)","v":0},{"$f":"(DTAXx!E23-DTAXx!E7)*(INPUTS!E27-1)","v":-4.0106645825617768},{"$f":"(DTAXx!F23-DTAXx!F7)*(INPUTS!F27-1)","v":-8.4404284837413375},"The amendments add the following to IM 5.3.2(1):","DTAX, DTAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["Add",null,null,null,null,null,"\"where the values of each term specified in this"]
["Permanent differences",null,null,{"$f":"TAXx!D41","v":0},{"$f":"TAXx!E41","v":0},{"$f":"TAXx!F41","v":0},"formula, and the terms used to calculate those","TAX","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["add Regulatory tax adjustments",null,null,{"$f":"TAXx!D64","v":-54.107509197699642},{"$f":"TAXx!E64","v":-288.92225724665514},{"$f":"TAXx!F64","v":-276.43478608854952},"values, only reflect earthquake readiness","TAX","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["less Utilised tax losses",null,null,{"$f":"TAXx!D31","v":0},{"$f":"TAXx!E31","v":0},{"$f":"TAXx!F31","v":0},"expenditure incurred during the CPP regulatory","TAX","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[null,null,null,{"$f":"D23+D24-D25","v":-54.107509197699642},-288.92225724665514,-276.43478608854952,"period.\"","CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["multiply by (Corporate tax rate x TF)",null,null,{"$f":"TAXx!D75*INPUTS!D27","v":0.28986371873707928},{"$f":"TAXx!E75*INPUTS!E27","v":0.28986371873707928},{"$f":"TAXx!F75*INPUTS!F27","v":0.28630900011614419},null,"TAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[null,null,null,{"$f":"D26*D27","v":-15.683803827645939},-83.748079911426515,-79.14576720233282,null,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["Subtotal",null,null,{"$f":"D28+D18+D19+D21","v":154.1417283407024},{"$f":"E28+E18+E19+E21","v":371.51587914382986},801.86245050414993,null,"CALC","Updated formula to exclude other regulated income. Consistent with IM amendments to IM 5.3.2 (1)."]
["divide by (TFrev - Corporate tax rate x TF)",null,null,{"$f":"INPUTS!D29-TAXx!D75*INPUTS!D27","v":0.73868990179601857},{"$f":"INPUTS!E29-TAXx!E75*INPUTS!E27","v":0.73868990179601857},{"$f":"INPUTS!F29-TAXx!F75*INPUTS!F27","v":0.7319756180533814},null,"INPUT12, TAX, INPUT11 | CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
["Subtotal B",null,null,{"$f":"D29/D30","v":208.66906122031571},502.93888983799872,1095.4769950351979,null,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[]
["BBAR before tax (A+B)",null,null,{"$f":"D31+D15","v":405.86678279301111},1345.381227183736,{"$f":"F31+F15","v":1978.5220894108281},"BBARbt(readiness) per deed clause 16","CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (1)."]
[]
["Building Blocks Allowable Revenue After Tax (BBAR After Tax)"]
[]
["BBAR before tax",null,null,{"$f":"D33","v":405.86678279301111},1345.381227183736,1978.5220894108281,null,"BBAR","No change in logic from 2013 CPP model."]
["less Forecast regulatory tax allowance",null,null,{"$f":"TAXx!D12","v":34.696708030687219},{"$f":"TAXx!E12","v":120.20619723671068},{"$f":"TAXx!F12","v":132.97830543552351},null,"TAX","No change in logic from 2013 CPP model."]
["BBAR after tax",null,null,{"$f":"D37-D38","v":371.17007476232391},1225.1750299470252,1845.5437839753047,null,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.3."]
[]
["Regulatory Investment Value"]
[]
["Total opening RAB value",null,null,{"$f":"RABx!D10","v":0},{"$f":"RABx!E10","v":8319.2617515495785},{"$f":"RABx!F10","v":19404.029053511371},null,"RAB","No change in logic from 2013 CPP model."]
["add Opening deferred tax",null,null,{"$f":"DTAXx!D7","v":0},{"$f":"DTAXx!E7","v":0},{"$f":"DTAXx!F7","v":-113.85017284564499},null,"DTAX","No change in logic from 2013 CPP model."]
["Regulatory investment value",null,null,{"$f":"D43+D44","v":0},8319.2617515495785,19290.178880665724,null,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.2 (2)."]
[]
["BBAR After Tax, DPP Model"]
[]
["MAR before tax, revenue date terms",null,null,{"$f":"MAR!G73","v":102716.24701796034},{"$f":"MAR!H73","v":104701.37236744884},null,"MARbt(DPP) per IM5.3.2(7) per Deed clause 18","DPP MAR","2019 & 2020 DPP MAR for Wellington Electricity from the DPP financial model."]
["FY21 BBAR before tax, revenue date terms",null,null,null,null,{"$f":"BBAR!K59","v":93488.763118381044},"BBARbt(DPP) per IM5.3.2(8) per Deed clause 19","DPP BBAR","2021 BBAR for Wellington Electricity from the DPP financial model."]
["BBAR before tax, DPP Model",null,null,{"$f":"D49+D50","v":102716.24701796034},{"$f":"E49+E50","v":104701.37236744884},93488.763118381044,null,"CALC","BBAR before tax, revenue date terms, from the DPP financial model consistent with IM variation proposal."]
[]
["BBAR before tax, DPP Model",null,null,{"$f":"D51","v":102716.24701796034},{"$f":"E51","v":104701.37236744884},93488.763118381044,null,"BBAR","BBAR before tax, revenue date terms, from the DPP financial model."]
["less Forecast regulatory tax allowance",null,null,{"$f":"BBAR!I44","v":9386.7472035503451},{"$f":"BBAR!J44","v":9866.2646149546053},{"$f":"BBAR!K44","v":7767.0707183357963},null,"DPP BBAR","Forecast regulatory tax allowance from the DPP financial model."]
["BBAR after tax, DPP Model",null,null,{"$f":"D53-D54","v":93329.499814409995},{"$f":"E53-E54","v":94835.107752494238},85721.692400045242,null,"CALC","BBAR after tax, revenue date terms, from DPP financial model."]
[]
["Building Blocks Allowable Revenue before Tax (BBAR Before Tax), Total"]
[]
["BBAR before tax, 2013 CPP model",null,null,{"$f":"D33","v":405.86678279301111},{"$f":"E33","v":1345.381227183736},1978.5220894108281,null,"BBAR","Calculation added consistent with IM variation proposal."]
["BBAR before tax, DPP Model",null,null,{"$f":"D51","v":102716.24701796034},{"$f":"E51","v":104701.37236744884},93488.763118381044,null,"BBAR","Calculation added consistent with IM variation proposal."]
["BBAR before tax, Total",null,null,{"$f":"D59+D60","v":103122.11380075334},{"$f":"E59+E60","v":106046.75359463258},{"$f":"F59+F60","v":95467.28520779188},"BBAR before tax per IM Clause 1.1.4(2) per Deed clause 2.3","CALC","Calculation added consistent with IM variation proposal."]
[]
["Building Blocks Allowable Revenue After Tax (BBAR After Tax), Total"]
[]
["BBAR after tax, 2013 CPP model",null,null,{"$f":"D39","v":371.17007476232391},{"$f":"E39","v":1225.1750299470252},{"$f":"F39","v":1845.5437839753047},null,"BBAR","Calculation added consistent with IM variation proposal."]
["BBAR after tax, DPP Model",null,null,{"$f":"D55","v":93329.499814409995},{"$f":"E55","v":94835.107752494238},85721.692400045242,null,"BBAR","Calculation added consistent with IM variation proposal."]
["BBAR after tax, Total",null,null,{"$f":"D65+D66","v":93700.669889172321},{"$f":"E65+E66","v":96060.282782441267},87567.236184020541,null,"CALC","Calculation added consistent with IM variation proposal."]

{"sheet":"TAXx","index":6,"n_rows":75,"n_cols":8,"rows_kept":75,"cut":false,"hidden":false,"merged":[]}
["REGULATORY TAX MODULE",null,null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period"]
[null,null,null,{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"Input reference","Logic explanation"]
[]
["Forecast regulatory tax allowance"]
[]
["Regulatory taxable income",null,null,{"$f":"D19","v":123.91681439531149},429.30784727396667,474.92251941258388,"TAX","No change in logic from 2013 CPP model."]
["less Utilised tax losses",null,null,{"$f":"D33","v":0},0,0,"TAX","No change in logic from 2013 CPP model."]
["Adjusted regulatory taxable income (nil if <0)",null,null,{"$f":"MAX(D8-D9,0)","v":123.91681439531149},429.30784727396667,474.92251941258388,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.13 (1)."]
["multiply by Corporate tax rate",null,null,{"$f":"D75","v":0.28000000000000003},0.28000000000000003,0.28000000000000003,"TAX","No change in logic from 2013 CPP model."]
["Forecast regulatory tax allowance",null,null,{"$f":"D10*D11","v":34.696708030687219},120.20619723671068,132.97830543552351,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.13 (1)."]
[]
["Regulatory taxable income"]
[]
["Regulatory profit/(loss) before tax",null,null,{"$f":"D27","v":178.02432359301113},718.23010452062181,751.3573055011334,"TAX","No change in logic from 2013 CPP model."]
["add permanent differences",null,null,{"$f":"D41","v":0},0,0,"TAX","No change in logic from 2013 CPP model."]
["add regulatory tax adjustments",null,null,{"$f":"D64","v":-54.107509197699642},-288.92225724665514,-276.43478608854952,"TAX","No change in logic from 2013 CPP model."]
["Regulatory taxable income",null,null,{"$f":"SUM(D16:D18)","v":123.91681439531149},429.30784727396667,474.92251941258388,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.13 (3)"]
[]
["Regulatory profit / (loss) before tax"]
[]
["Building blocks allowable revenue before tax",null,null,{"$f":"BBARx!D33","v":405.86678279301111},{"$f":"BBARx!E33","v":1345.381227183736},{"$f":"BBARx!F33","v":1978.5220894108281},"BBAR","No change in logic from 2013 CPP model."]
["add Other regulated income",null,null,null,null,null,null,"Excluded. Consistent with IM amendments and IM 5.3.13 (4)."]
["less Forecast operating expenditure",null,null,{"$f":"INPUTS!D31","v":227.84245919999998},{"$f":"INPUTS!E31","v":394.91394998399994},{"$f":"INPUTS!F31","v":605.01055647167993},"INPUT13","No change in logic from 2013 CPP model."]
["less Total depreciation",null,null,{"$f":"RABx!D11","v":0},{"$f":"RABx!E11","v":232.23717267911428},{"$f":"RABx!F11","v":622.15422743801491},"RAB","No change in logic from 2013 CPP model."]
["Regulatory profit/(loss) before tax",null,null,{"$f":"D23-D25-D26","v":178.02432359301113},718.23010452062181,751.3573055011334,"CALC","Updated formula to exclude other regulated income. Consistent with IM 5.3.13 (4)."]
[]
["Utilised tax losses"]
[]
["Opening tax losses",null,null,{"$f":"IF(D4=INPUTS!$D$4,INPUTS!$D$37,C34)","v":0},{"$f":"IF(E4=INPUTS!$D$4,INPUTS!$D$37,D34)","v":0},{"$f":"IF(F4=INPUTS!$D$4,INPUTS!$D$37,E34)","v":0},"INPUT16 | CALC","RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with 5.3.14 (3)."]
["add Regulatory taxable income losses",null,null,{"$f":"-MIN(D27,0)","v":0},{"$f":"-MIN(E27,0)","v":0},0,"TAX","No change in logic from 2013 CPP model."]
["less Utilised tax losses",null,null,{"$f":"MIN(D31,MAX(D27,0))","v":0},0,0,"TAX","No change in logic from 2013 CPP model. Consistent with 5.3.14 (1)."]
["Closing tax losses",null,null,{"$f":"D31+D32-D33","v":0},0,0,"CALC","No change in logic from 2013 CPP model. Consistent with 5.3.14 (5)."]
[]
["Permanent differences"]
[]
["Positive permanent differences",null,null,{"$f":"INPUTS!D39","v":0},{"$f":"INPUTS!E39","v":0},{"$f":"INPUTS!F39","v":0},"INPUT17","No change in logic from 2013 CPP model."]
["less Discretionary discounts and customer rebates",null,null,{"$f":"INPUTS!D41","v":0},{"$f":"INPUTS!E41","v":0},{"$f":"INPUTS!F41","v":0},"INPUT18","No change in logic from 2013 CPP model."]
["less Negative permanent differences",null,null,{"$f":"INPUTS!D43","v":0},{"$f":"INPUTS!E43","v":0},{"$f":"INPUTS!F43","v":0},"INPUT19","No change in logic from 2013 CPP model."]
["Permanent Differences",null,null,{"$f":"D38-D39-D40","v":0},0,0,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.15 (1)"]
[]
["Regulatory tax adjustments"]
[]
["Amortisation of initial differences in asset values",null,null,{"$f":"D69","v":0},0,0,"TAX","No change in logic from 2013 CPP model."]
["add:"]
["Amortisation of revaluations"]
["Total depreciation",null,null,{"$f":"RABx!D11","v":0},{"$f":"RABx!E11","v":232.23717267911428},{"$f":"RABx!F11","v":622.15422743801491},"RAB","No change in logic from 2013 CPP model."]
["less Adjusted Depreciation",null,null,{"$f":"RABx!D21","v":0},{"$f":"RABx!E21","v":232.23717267911428},{"$f":"RABx!F21","v":616.67096555829949},"RAB","No change in logic from 2013 CPP model."]
["Amortisation of revaluations",null,null,{"$f":"D48-D49","v":0},0,5.4832618797154282,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.18."]
["less:"]
["Notional deductible interest"]
["regulatory investment value",null,null,{"$f":"BBARx!D45","v":0},{"$f":"BBARx!E45","v":8319.2617515495785},{"$f":"BBARx!F45","v":19290.178880665724},"BBAR","No change in logic from 2013 CPP model."]
["add RAB proportionate investment",null,null,{"$f":"RABx!D37","v":2079.8154378873946},{"$f":"RABx!E37","v":2786.497502221685},{"$f":"RABx!F37","v":2970.4403192770151},"RAB","No change in logic from 2013 CPP model."]
["Asset Base",null,null,{"$f":"D53+D54","v":2079.8154378873946},11105.759253771263,22260.619199942739,"CALC","No change in logic from 2013 CPP model."]
["multiply by Company Debt leverage",null,null,{"$f":"INPUTS!$C$45","v":0.44},{"$f":"INPUTS!$C$45","v":0.44},{"$f":"INPUTS!$C$45","v":0.44},"INPUT20","No change in logic from 2013 CPP model."]
["Proportion of Asset base funded by Debt",null,null,{"$f":"D55*D56","v":915.11879267045367},4886.5340716593555,9794.6724479748045,"CALC","No change in logic from 2013 CPP model."]
["multiply by cost of debt",null,null,{"$f":"INPUTS!D47","v":6.0900000000000003E-2},{"$f":"INPUTS!E47","v":6.0900000000000003E-2},{"$f":"INPUTS!F47","v":2.92E-2},"INPUT21","No change in logic from 2013 CPP model."]
["Notional interest",null,null,{"$f":"D57*D58","v":55.730734473630633},297.58992496405477,286.00443548086429,"CALC","No change in logic from 2013 CPP model."]
["add term credit spread differential",null,null,{"$f":"INPUTS!D25","v":0},{"$f":"INPUTS!E25","v":0},{"$f":"INPUTS!F25","v":0},"INPUT10","No change in logic from 2013 CPP model."]
["divide by (1+ cost of debt)^(1/2)",null,null,{"$f":"(1+INPUTS!D47)^(1/2)","v":1.03},{"$f":"(1+INPUTS!E47)^(1/2)","v":1.03},{"$f":"(1+INPUTS!F47)^(1/2)","v":1.0144949482377918},null,"Added to reflect IM amendments. Consistent with IM 5.3.16 (2)."]
["Notional deductible interest",null,null,{"$f":"(D59+D60)/D61","v":54.107509197699642},{"$f":"(E59+E60)/E61","v":288.92225724665514},281.91804796826494,"CALC","Updated to reflect IM amendments. Consistent with IM 5.3.16 (2)."]
[]
["Regulatory tax adjustments",null,null,{"$f":"D45+D50-D62","v":-54.107509197699642},-288.92225724665514,-276.43478608854952,null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.16."]
[]
["Amortisation of initial differences in asset values"]
[]
["Opening unamortised initial difference in asset values",null,null,{"$f":"IF(D4=INPUTS!$D$4,INPUTS!$D$49,C71)","v":0},{"$f":"IF(E4=INPUTS!$D$4,INPUTS!$D$49,D71)","v":0},{"$f":"IF(F4=INPUTS!$D$4,INPUTS!$D$49,E71)","v":0},"INPUT22 | CALC","RY19 linked to input sheet. Consistent with IM 5.3.17 (2)."]
["less Amortisation based on weighted average remaining useful life of relevant assets",null,null,{"$f":"IF(INPUTS!D53=0,0,D68/INPUTS!D53)","v":0},{"$f":"IF(INPUTS!E53=0,0,E68/INPUTS!E53)","v":0},{"$f":"IF(INPUTS!F53=0,0,F68/INPUTS!F53)","v":0},"INPUT24 | CALC","Formula updated to remove error when dividing by zero. Consistent with IM 5.3.17 (1)"]
["add Adjustment to opening unamortised initial differences in asset values for sold or acquired assets",null,null,{"$f":"INPUTS!D51","v":0},{"$f":"INPUTS!E51","v":0},{"$f":"INPUTS!F51","v":0},"INPUT23","No change in logic from 2013 CPP model. Consistent with 5.3.17 (6)."]
["Closing unamortised initial difference in asset values",null,null,{"$f":"D68-D69+D70","v":0},0,{"$f":"F68-F69+F70","v":0},"CALC ","No change in logic from 2013 CPP model. Consistent with 5.3.17 (5)."]
[]
["Corporate Tax Rate"]
[]
["Corporate Tax Rate",null,null,{"$f":"INPUTS!D35","v":0.28000000000000003},{"$f":"INPUTS!E35","v":0.28000000000000003},{"$f":"INPUTS!F35","v":0.28000000000000003},"INPUT15","No change in logic from 2013 CPP model."]

{"sheet":"DTAXx","index":7,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[9,7,10,7]]}
["DEFERRED TAX MODULE",null,null,null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period"]
[null,null,null,{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"Input reference","Logic explanation"]
[]
[]
["Opening Deferred Tax",null,null,{"$f":"IF(D4=INPUTS!$D$4,INPUTS!$D$55,C23)","v":0},{"$f":"IF(E4=INPUTS!$D$4,INPUTS!$D$55,D23)","v":0},{"$f":"IF(F4=INPUTS!$D$4,INPUTS!$D$55,E23)","v":-113.85017284564499},"INPUT25 | CALC","RY19 linked to input sheet. Consistent with IM 5.3.19."]
[]
["Less:"]
["tax effect of amortisation of initial difference in asset values",null,null,{"$f":"TAXx!D69*TAXx!D75","v":0},{"$f":"TAXx!E69*TAXx!E75","v":0},{"$f":"TAXx!F69*TAXx!F75","v":0},"TAX | CALC","No change in logic from 2013 CPP model. No opening balance for earthquake readiness expenditure incurred during CPP period. Consistent with IM 5.3.17."]
[]
["Add:"]
["Tax Effect of Temporary Differences"]
["Adjusted Depreciation",null,null,{"$f":"RABx!D21*TAXx!D75","v":0},{"$f":"RABx!E21*TAXx!E75","v":65.02640835015201},{"$f":"RABx!F21*TAXx!F75","v":172.66787035632387},"RAB, TAX | CALC","No change in logic from 2013 CPP model. Consistent with tax effect definition in IM 1.1.4."]
["less Tax depreciation",null,null,{"$f":"INPUTS!D57*TAXx!D75","v":0},{"$f":"INPUTS!E57*TAXx!E75","v":178.876581195797},{"$f":"INPUTS!F57*TAXx!F75","v":547.26288255168811},"INPUT26, TAX | CALC","No change in logic from 2013 CPP model. Consistent with tax effect definition in IM 1.1.4."]
["Tax effect of Depreciation temporary differences",null,null,{"$f":"D14-D15","v":0},-113.85017284564499,-374.59501219536423,"CALC","No change in logic from 2013 CPP model."]
["Tax effect of positive temporary differences",null,null,{"$f":"INPUTS!D59*TAXx!D75","v":0},{"$f":"INPUTS!E59*TAXx!E75","v":0},{"$f":"INPUTS!F59*TAXx!F75","v":0},"INPUT27, TAX | CALC","No change in logic from 2013 CPP model. Consistent with tax effect definition in IM 1.1.4."]
["less Tax effect of negative temporary differences",null,null,{"$f":"-INPUTS!D61*TAXx!D75","v":0},{"$f":"-INPUTS!E61*TAXx!E75","v":0},{"$f":"-INPUTS!F61*TAXx!F75","v":0},"INPUT28, TAX | CALC","No change in logic from 2013 CPP model. Consistent with tax effect definition in IM 1.1.4."]
["tax effect of temporary differences",null,null,{"$f":"SUM(D16:D18)","v":0},-113.85017284564499,-374.59501219536423,"CALC","No change in logic from 2013 CPP model."]
["deferred tax balance relating to assets acquired in the disclosure year in question",null,null,{"$f":"INPUTS!D63","v":0},{"$f":"INPUTS!E63","v":0},{"$f":"INPUTS!F63","v":0},"INPUT29","No change in logic from 2013 CPP model."]
["cost allocation adjustment",null,null,{"$f":"INPUTS!D65","v":0},{"$f":"INPUTS!E65","v":0},{"$f":"INPUTS!F65","v":0},"INPUT30","No change in logic from 2013 CPP model."]
[]
["Closing Deferred Tax",null,null,{"$f":"D7-D10+SUM(D19:D22)","v":0},{"$f":"E7-E10+SUM(E19:E22)","v":-113.85017284564499},-488.44518504100921,"CALC","No change in logic from 2013 CPP model. Consistent with IM 5.3.19."]

{"sheet":"RABx","index":8,"n_rows":407,"n_cols":10,"rows_kept":407,"cut":false,"hidden":false,"merged":[]}
["REGULATORY ASSET BASE (RAB) MODULE",null,null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period",null,null,null,null,"Asset Category"]
[null,null,null,{"$f":"INPUTS!D4","v":2019},{"$f":"INPUTS!E4","v":2020},{"$f":"INPUTS!F4","v":2021},"Additional Notes","Input reference","for formatting purposes","Logic explanation"]
[]
["RAB AGGREGATED INFORMATION"]
[]
["Total Opening RAB value"]
[]
["Opening RAB value",null,null,{"$f":"D44+D85+D126+D167+D208+D249+D290+D331+D372","v":0},{"$f":"E44+E85+E126+E167+E208+E249+E290+E331+E372","v":8319.2617515495785},19404.029053511371,null,"Σ(INPUT31) | CALC",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D64+D105+D146+D187+D228+D269+D310+D351+D392","v":0},{"$f":"E64+E105+E146+E187+E228+E269+E310+E351+E392","v":232.23717267911428},622.15422743801491,null,"Σ(RAB)",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"D46+D87+D128+D169+D210+D251+D292+D333+D374","v":0},{"$f":"E46+E87+E128+E169+E210+E251+E292+E333+E374","v":0},0,null,"Σ(INPUT32)",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D58+D99+D140+D181+D222+D263+D304+D345+D386","v":0},{"$f":"E58+E99+E140+E181+E222+E263+E304+E345+E386","v":171.01446575416597},368.67655201671602,null,"Σ(RAB)",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"D48+D89+D130+D171+D212+D253+D294+D335+D376","v":8319.2617515495785},{"$f":"E48+E89+E130+E171+E212+E253+E294+E335+E376","v":11145.99000888674},11881.76127710806,null,"Σ(INPUT33)",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D10-D11-D12+D13+D14","v":8319.2617515495785},{"$f":"E10-E11-E12+E13+E14","v":19404.029053511371},31032.312655198133,null,"CALC",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Warning: out of balance",null,null,{"$f":"D49+D90+D131+D172+D213+D254+D295+D336+D377-D15","v":0},{"$f":"E49+E90+E131+E172+E213+E254+E295+E336+E377-E15","v":0},{"$f":"F49+F90+F131+F172+F213+F254+F295+F336+F377-F15","v":0},null,null,null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[]
["RAB roll-forward without revaluations"]
[]
["Opening RAB value without revaluations",null,null,{"$f":"D68+D109+D150+D191+D232+D273+D314+D355+D396","v":0},{"$f":"E68+E109+E150+E191+E232+E273+E314+E355+E396","v":8319.2617515495785},19233.014587757203,null,"Σ(INPUT37) | CALC",null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D78+D119+D160+D201+D242+D283+D324+D365+D406","v":0},{"$f":"E78+E119+E160+E201+E242+E283+E324+E365+E406","v":232.23717267911428},616.67096555829949,null,"Σ(INPUT36) | CALC",null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"D70+D111+D152+D193+D234+D275+D316+D357+D398","v":0},{"$f":"E70+E111+E152+E193+E234+E275+E316+E357+E398","v":0},0,null,"Σ(INPUT32)",null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D71+D112+D153+D194+D235+D276+D317+D358+D399","v":8319.2617515495785},{"$f":"E71+E112+E153+E194+E235+E276+E317+E358+E399","v":11145.99000888674},11881.76127710806,null,"Σ(RAB)",null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D20-D21-D22+D23","v":8319.2617515495785},{"$f":"E20-E21-E22+E23","v":19233.014587757203},30498.104899306963,null,"CALC",null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Warning: out of balance",null,null,{"$f":"D72+D113+D154+D195+D236+D277+D318+D359+D400-D24","v":0},{"$f":"E72+E113+E154+E195+E236+E277+E318+E359+E400-E24","v":0},{"$f":"F72+F113+F154+F195+F236+F277+F318+F359+F400-F24","v":0},null,null,null,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[]
["TFVCA"]
[]
["PVVCA",null,null,{"$f":"INPUTS!D100","v":7897.1263337368318},{"$f":"INPUTS!E100","v":10580.420936791885},{"$f":"INPUTS!F100","v":11490.144528070154},null,"INPUT34",null,"No change in logic from 2013 CPP model."]
["multiply by (1 + Cost of capital)",null,null,{"$f":"1+INPUTS!D15","v":1.0719000000000001},{"$f":"1+INPUTS!E15","v":1.0719000000000001},{"$f":"1+INPUTS!F15","v":1.0457000000000001},"Made dependent on INPUTS!D15:F15.","INPUT6 | CALC",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.2 (4)(c)."]
["divide by Total value of commissioned assets",null,null,{"$f":"D14","v":8319.2617515495785},11145.99000888674,11881.76127710806,null,"Σ(INPUT33)",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.2 (4)(c)."]
["TFVCA",null,null,{"$f":"D29*D30/D31","v":1.0175097226091967},{"$f":"E29*E30/E31","v":1.0175097226091965},1.0112342650876243,null,"CALC",null,"No change in logic from 2013 CPP model. Consistent with IM 5.3.2 (4)(c)."]
[]
[]
["RAB proportionate investment"]
[]
["RAB proportionate investment",null,null,{"$f":"INPUTS!D132","v":2079.8154378873946},{"$f":"INPUTS!E132","v":2786.497502221685},{"$f":"INPUTS!F132","v":2970.4403192770151},null,"INPUT38",null,"No change in logic from 2013 CPP model."]
[]
[]
["RAB BREAKDOWN BY ASSET CLASS",null,null,null,null,null,null,null,"Asset Category"]
[null,null,null,null,null,null,null,null,"for formatting purposes"]
["Total Opening RAB value",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"IF($I44>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$70,C49))","v":0},{"$f":"IF($I44>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$70,D49))","v":8319.2617515495785},{"$f":"IF($I44>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$70,E49))","v":19404.029053511371},null,"INPUT31 | CALC",1,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D64","v":0},{"$f":"E64","v":232.23717267911428},622.15422743801491,null,"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($I46>INPUTS!$C$69,0,INPUTS!D$80)","v":0},{"$f":"IF($I46>INPUTS!$C$69,0,INPUTS!E$80)","v":0},{"$f":"IF($I46>INPUTS!$C$69,0,INPUTS!F$80)","v":0},null,"INPUT32",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D58","v":0},{"$f":"E58","v":171.01446575416597},368.67655201671602,null,"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($I48>INPUTS!$C$69,0,INPUTS!D$90)","v":8319.2617515495785},{"$f":"IF($I48>INPUTS!$C$69,0,INPUTS!E$90)","v":11145.99000888674},{"$f":"IF($I48>INPUTS!$C$69,0,INPUTS!F$90)","v":11881.76127710806},null,"INPUT33",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D44-D45-D46+D47+D48","v":8319.2617515495785},{"$f":"E44-E45-E46+E47+E48","v":19404.029053511371},31032.312655198133,null,null,1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,null,1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Total Revaluation",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D44","v":0},{"$f":"E44","v":8319.2617515495785},19404.029053511371,null,"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($I54>INPUTS!$C$69,0,INPUTS!D$144)","v":0},{"$f":"IF($I54>INPUTS!$C$69,0,INPUTS!E$144)","v":0},{"$f":"IF($I54>INPUTS!$C$69,0,INPUTS!F$144)","v":0},null,"INPUT40",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($I55>INPUTS!$C$69,0,INPUTS!D$80)","v":0},{"$f":"IF($I55>INPUTS!$C$69,0,INPUTS!E$80)","v":0},{"$f":"IF($I55>INPUTS!$C$69,0,INPUTS!F$80)","v":0},null,"INPUT32",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D53-D54-D55","v":0},{"$f":"E53-E54-E55","v":8319.2617515495785},19404.029053511371,null,"CALC",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"IF($I57>INPUTS!$C$69,0,INPUTS!D$102)","v":2.1112894596040599E-2},{"$f":"IF($I57>INPUTS!$C$69,0,INPUTS!E$102)","v":2.0556447298020419E-2},{"$f":"IF($I57>INPUTS!$C$69,0,INPUTS!F$102)","v":1.9E-2},null,"INPUT35",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D56*D57","v":0},{"$f":"E56*E57","v":171.01446575416597},368.67655201671602,null,"CALC | RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,null,1]
["Total depreciation",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D44","v":0},{"$f":"E44","v":8319.2617515495785},19404.029053511371,null,"RAB",1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I63>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$112,0))","v":0},{"$f":"IF($I63>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$112,0))","v":2.79155987171406E-2},{"$f":"IF($I63>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$112,0))","v":3.2063146562101713E-2},null,"INPUT36 | CALC",1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)."]
["Total depreciation",null,null,{"$f":"IFERROR(D62*D63,0)","v":0},{"$f":"IFERROR(E62*E63,0)","v":232.23717267911428},622.15422743801491,null,null,1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)."]
[null,null,null,null,null,null,null,null,1]
["Total opening RAB value without revaluations",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
["Opening RAB value without revaluations",null,null,{"$f":"IF($I68>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!D$122,C72))","v":0},{"$f":"IF($I68>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!E$122,D72))","v":8319.2617515495785},{"$f":"IF($I68>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!F$122,E72))","v":19233.014587757203},null,"INPUT37 | CALC",1,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D78","v":0},{"$f":"E78","v":232.23717267911428},616.67096555829949,null,"RAB6",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($I70>INPUTS!$C$69,0,INPUTS!D$134)","v":0},{"$f":"IF($I70>INPUTS!$C$69,0,INPUTS!E$134)","v":0},{"$f":"IF($I70>INPUTS!$C$69,0,INPUTS!F$134)","v":0},null,"INPUT39",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D48","v":8319.2617515495785},{"$f":"E48","v":11145.99000888674},11881.76127710806,null,"INPUT33",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D68-D69-D70+D71","v":8319.2617515495785},{"$f":"E68-E69-E70+E71","v":19233.014587757203},30498.104899306963,null,"CALC",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,null,1]
["Total adjusted depreciation",null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D68","v":0},{"$f":"E68","v":8319.2617515495785},19233.014587757203,null,"INPUT37 | CALC",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I77>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$112,0))","v":0},{"$f":"IF($I77>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$112,0))","v":2.79155987171406E-2},{"$f":"IF($I77>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$112,0))","v":3.2063146562101713E-2},null,"INPUT36 | CALC",1,"Linked to input sheet. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D76*D77,0)","v":0},{"$f":"IFERROR(E76*E77,0)","v":232.23717267911428},616.67096555829949,null,null,1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,1]
[{"$f":"(INPUTS!C81)","v":"Two"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$71&\")\"","v":"Total Opening RAB value (Two)"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
["Opening RAB value",null,null,{"$f":"IF($I85>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$71,C90))","v":0},{"$f":"IF($I85>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$71,D90))","v":0},{"$f":"IF($I85>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$71,E90))","v":0},null,"INPUT31 | CALC",2]
["less Depreciation",null,null,{"$f":"D105","v":0},{"$f":"E105","v":0},0,null,"I-RAB5",2]
["less Disposals",null,null,{"$f":"IF($I87>INPUTS!$C$69,0,INPUTS!D$81)","v":0},{"$f":"IF($I87>INPUTS!$C$69,0,INPUTS!E$81)","v":0},{"$f":"IF($I87>INPUTS!$C$69,0,INPUTS!F$81)","v":0},null,"INPUT32",2]
["add Revaluation",null,null,{"$f":"D99","v":0},{"$f":"E99","v":0},0,null,"I-RAB4",2]
["add Total value of commissioned assets",null,null,{"$f":"IF($I89>INPUTS!$C$69,0,INPUTS!D$91)","v":0},{"$f":"IF($I89>INPUTS!$C$69,0,INPUTS!E$91)","v":0},{"$f":"IF($I89>INPUTS!$C$69,0,INPUTS!F$91)","v":0},null,"INPUT33",2]
["Closing RAB value",null,null,{"$f":"D85-D86-D87+D88+D89","v":0},{"$f":"E85-E86-E87+E88+E89","v":0},0,null,null,2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$71&\")\"","v":"Total Revaluation  (Two)"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
["Opening RAB value",null,null,{"$f":"D85","v":0},{"$f":"E85","v":0},0,null,"I-RAB1",2]
["less Fully depreciated assets",null,null,{"$f":"IF($I95>INPUTS!$C$69,0,INPUTS!D$145)","v":0},{"$f":"IF($I95>INPUTS!$C$69,0,INPUTS!E$145)","v":0},{"$f":"IF($I95>INPUTS!$C$69,0,INPUTS!F$145)","v":0},null,"INPUT40",2]
["less Disposals",null,null,{"$f":"IF($I96>INPUTS!$C$69,0,INPUTS!D$81)","v":0},{"$f":"IF($I96>INPUTS!$C$69,0,INPUTS!E$81)","v":0},{"$f":"IF($I96>INPUTS!$C$69,0,INPUTS!F$81)","v":0},null,"INPUT32",2]
["Adjusted RAB value",null,null,{"$f":"D94-D95-D96","v":0},{"$f":"E94-E95-E96","v":0},0,null,"CALC",2]
["multiply by Revaluation rate",null,null,{"$f":"IF($I98>INPUTS!$C$69,0,INPUTS!D$103)","v":0},{"$f":"IF($I98>INPUTS!$C$69,0,INPUTS!E$103)","v":0},{"$f":"IF($I98>INPUTS!$C$69,0,INPUTS!F$103)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D97*D98","v":0},{"$f":"E97*E98","v":0},0,null,"CALC | O-RAB4",2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$71&\")\"","v":"Total depreciation  (Two)"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
["Opening RAB value",null,null,{"$f":"D85","v":0},{"$f":"E85","v":0},0,null,"I-RAB1",2]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I104>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$113,0))","v":0},{"$f":"IF($I104>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$113,0))","v":0},{"$f":"IF($I104>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$113,0))","v":0},null,"INPUT36 | CALC",2]
["Total depreciation",null,null,{"$f":"IFERROR(D103*D104,0)","v":0},{"$f":"IFERROR(E103*E104,0)","v":0},0,null,"O-RAB5",2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$71&\")\"","v":"Total opening RAB value without revaluations  (Two)"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
["Opening RAB value without revaluations",null,null,{"$f":"IF($I109>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$123,C113))","v":0},{"$f":"IF($I109>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$123,D113))","v":0},{"$f":"IF($I109>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$123,E113))","v":0},null,"INPUT37 | CALC",2]
["less Adjusted depreciation",null,null,{"$f":"D119","v":0},{"$f":"E119","v":0},0,null,"I-RAB6",2]
["less Disposals without revaluations",null,null,{"$f":"IF($I111>INPUTS!$C$69,0,INPUTS!D$135)","v":0},{"$f":"IF($I111>INPUTS!$C$69,0,INPUTS!E$135)","v":0},{"$f":"IF($I111>INPUTS!$C$69,0,INPUTS!F$135)","v":0},null,"INPUT39",2]
["add Total value of commissioned assets",null,null,{"$f":"D89","v":0},{"$f":"E89","v":0},0,null,"INPUT33",2]
["Closing RAB value without revaluations",null,null,{"$f":"D109-D110-D111+D112","v":0},{"$f":"E109-E110-E111+E112","v":0},0,null,"CALC",2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$71&\")\"","v":"Total adjusted depreciation  (Two)"},null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
["Opening RAB value",null,null,{"$f":"D109","v":0},{"$f":"E109","v":0},0,null,"INPUT37 |",2]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I118>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$113,0))","v":0},{"$f":"IF($I118>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$113,0))","v":0},{"$f":"IF($I118>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$113,0))","v":0},null,"INPUT36 | CALC",2]
["Total depreciation",null,null,{"$f":"IFERROR(D117*D118,0)","v":0},{"$f":"IFERROR(E117*E118,0)","v":0},0,null,"O-RAB6",2]
[null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,2]
[{"$f":"(INPUTS!C72)","v":"Three"},null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,3]
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["less Depreciation",null,null,{"$f":"D146","v":0},{"$f":"E146","v":0},0,null,"I-RAB5",3]
["less Disposals",null,null,{"$f":"IF($I128>INPUTS!$C$69,0,INPUTS!D$82)","v":0},{"$f":"IF($I128>INPUTS!$C$69,0,INPUTS!E$82)","v":0},{"$f":"IF($I128>INPUTS!$C$69,0,INPUTS!F$82)","v":0},null,"INPUT32",3]
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["Closing RAB value",null,null,{"$f":"D126-D127-D128+D129+D130","v":0},{"$f":"E126-E127-E128+E129+E130","v":0},0,null,null,3]
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[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$72&\")\"","v":"Total Revaluation  (Three)"},null,null,null,null,null,null,null,3]
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["Adjusted RAB value",null,null,{"$f":"D135-D136-D137","v":0},{"$f":"E135-E136-E137","v":0},0,null,"CALC",3]
["multiply by Revaluation rate",null,null,{"$f":"IF($I139>INPUTS!$C$69,0,INPUTS!D$104)","v":0},{"$f":"IF($I139>INPUTS!$C$69,0,INPUTS!E$104)","v":0},{"$f":"IF($I139>INPUTS!$C$69,0,INPUTS!F$104)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D138*D139","v":0},{"$f":"E138*E139","v":0},0,null,"CALC | O-RAB4",3]
[null,null,null,null,null,null,null,null,3]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$72&\")\"","v":"Total depreciation  (Three)"},null,null,null,null,null,null,null,3]
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["Total depreciation",null,null,{"$f":"IFERROR(D144*D145,0)","v":0},{"$f":"IFERROR(E144*E145,0)","v":0},0,null,"O-RAB5",3]
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[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$72&\")\"","v":"Total opening RAB value without revaluations  (Three)"},null,null,null,null,null,null,null,3]
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["less Adjusted depreciation",null,null,{"$f":"D160","v":0},{"$f":"E160","v":0},0,null,"I-RAB6",3]
["less Disposals without revaluations",null,null,{"$f":"IF($I152>INPUTS!$C$69,0,INPUTS!D$136)","v":0},{"$f":"IF($I152>INPUTS!$C$69,0,INPUTS!E$136)","v":0},{"$f":"IF($I152>INPUTS!$C$69,0,INPUTS!F$136)","v":0},null,"INPUT39",3]
["add Total value of commissioned assets",null,null,{"$f":"D130","v":0},{"$f":"E130","v":0},0,null,"INPUT33",3]
["Closing RAB value without revaluations",null,null,{"$f":"D150-D151-D152+D153","v":0},{"$f":"E150-E151-E152+E153","v":0},0,null,"CALC",3]
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[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$72&\")\"","v":"Total adjusted depreciation  (Three)"},null,null,null,null,null,null,null,3]
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["Opening RAB value",null,null,{"$f":"D150","v":0},{"$f":"E150","v":0},0,null,"INPUT37 |",3]
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["Total depreciation",null,null,{"$f":"IFERROR(D158*D159,0)","v":0},{"$f":"IFERROR(E158*E159,0)","v":0},0,null,"O-RAB6",3]
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[null,null,null,null,null,null,null,null,3]
[{"$f":"(INPUTS!C125)","v":"Four"},null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,4]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$73&\")\"","v":"Total Opening RAB value (Four)"},null,null,null,null,null,null,null,4]
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["less Depreciation",null,null,{"$f":"D187","v":0},{"$f":"E187","v":0},0,null,"I-RAB5",4]
["less Disposals",null,null,{"$f":"IF($I169>INPUTS!$C$69,0,INPUTS!D$83)","v":0},{"$f":"IF($I169>INPUTS!$C$69,0,INPUTS!E$83)","v":0},{"$f":"IF($I169>INPUTS!$C$69,0,INPUTS!F$83)","v":0},null,"INPUT32",4]
["add Revaluation",null,null,{"$f":"D181","v":0},{"$f":"E181","v":0},0,null,"I-RAB4",4]
["add Total value of commissioned assets",null,null,{"$f":"IF($I171>INPUTS!$C$69,0,INPUTS!D$93)","v":0},{"$f":"IF($I171>INPUTS!$C$69,0,INPUTS!E$93)","v":0},{"$f":"IF($I171>INPUTS!$C$69,0,INPUTS!F$93)","v":0},null,"INPUT33",4]
["Closing RAB value",null,null,{"$f":"D167-D168-D169+D170+D171","v":0},{"$f":"E167-E168-E169+E170+E171","v":0},0,null,null,4]
[null,null,null,null,null,null,null,null,4]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$73&\")\"","v":"Total Revaluation  (Four)"},null,null,null,null,null,null,null,4]
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["Adjusted RAB value",null,null,{"$f":"D176-D177-D178","v":0},{"$f":"E176-E177-E178","v":0},0,null,"CALC",4]
["multiply by Revaluation rate",null,null,{"$f":"IF($I180>INPUTS!$C$69,0,INPUTS!D$105)","v":0},{"$f":"IF($I180>INPUTS!$C$69,0,INPUTS!E$105)","v":0},{"$f":"IF($I180>INPUTS!$C$69,0,INPUTS!F$105)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D179*D180","v":0},{"$f":"E179*E180","v":0},0,null,"CALC | O-RAB4",4]
[null,null,null,null,null,null,null,null,4]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$73&\")\"","v":"Total depreciation  (Four)"},null,null,null,null,null,null,null,4]
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["Total depreciation",null,null,{"$f":"IFERROR(D185*D186,0)","v":0},{"$f":"IFERROR(E185*E186,0)","v":0},0,null,"O-RAB5",4]
[null,null,null,null,null,null,null,null,4]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$73&\")\"","v":"Total opening RAB value without revaluations  (Four)"},null,null,null,null,null,null,null,4]
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["Opening RAB value without revaluations",null,null,{"$f":"IF($I191>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$125,C195))","v":0},{"$f":"IF($I191>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$125,D195))","v":0},{"$f":"IF($I191>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$125,E195))","v":0},null,"INPUT37 | CALC",4]
["less Adjusted depreciation",null,null,{"$f":"D201","v":0},{"$f":"E201","v":0},0,null,"I-RAB6",4]
["less Disposals without revaluations",null,null,{"$f":"IF($I193>INPUTS!$C$69,0,INPUTS!D$137)","v":0},{"$f":"IF($I193>INPUTS!$C$69,0,INPUTS!E$137)","v":0},{"$f":"IF($I193>INPUTS!$C$69,0,INPUTS!F$137)","v":0},null,"INPUT39",4]
["add Total value of commissioned assets",null,null,{"$f":"D171","v":0},{"$f":"E171","v":0},0,null,"INPUT33",4]
["Closing RAB value without revaluations",null,null,{"$f":"D191-D192-D193+D194","v":0},{"$f":"E191-E192-E193+E194","v":0},0,null,"CALC",4]
[null,null,null,null,null,null,null,null,4]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$73&\")\"","v":"Total adjusted depreciation  (Four)"},null,null,null,null,null,null,null,4]
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["Opening RAB value",null,null,{"$f":"D191","v":0},{"$f":"E191","v":0},0,null,"INPUT37 |",4]
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["Total depreciation",null,null,{"$f":"IFERROR(D199*D200,0)","v":0},{"$f":"IFERROR(E199*E200,0)","v":0},0,null,"O-RAB6",4]
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[null,null,null,null,null,null,null,null,4]
[{"$f":"(INPUTS!C74)","v":"Five"},null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$74&\")\"","v":"Total Opening RAB value (Five)"},null,null,null,null,null,null,null,5]
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["Opening RAB value",null,null,{"$f":"IF($I208>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$74,C213))","v":0},{"$f":"IF($I208>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$74,D213))","v":0},{"$f":"IF($I208>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$74,E213))","v":0},null,"INPUT31 | CALC",5]
["less Depreciation",null,null,{"$f":"D228","v":0},{"$f":"E228","v":0},0,null,"I-RAB5",5]
["less Disposals",null,null,{"$f":"IF($I210>INPUTS!$C$69,0,INPUTS!D$84)","v":0},{"$f":"IF($I210>INPUTS!$C$69,0,INPUTS!E$84)","v":0},{"$f":"IF($I210>INPUTS!$C$69,0,INPUTS!F$84)","v":0},null,"INPUT32",5]
["add Revaluation",null,null,{"$f":"D222","v":0},{"$f":"E222","v":0},0,null,"I-RAB4",5]
["add Total value of commissioned assets",null,null,{"$f":"IF($I212>INPUTS!$C$69,0,INPUTS!D$94)","v":0},{"$f":"IF($I212>INPUTS!$C$69,0,INPUTS!E$94)","v":0},{"$f":"IF($I212>INPUTS!$C$69,0,INPUTS!F$94)","v":0},null,"INPUT33",5]
["Closing RAB value",null,null,{"$f":"D208-D209-D210+D211+D212","v":0},{"$f":"E208-E209-E210+E211+E212","v":0},0,null,null,5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$74&\")\"","v":"Total Revaluation  (Five)"},null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,5]
["Opening RAB value",null,null,{"$f":"D208","v":0},{"$f":"E208","v":0},0,null,"I-RAB1",5]
["less Fully depreciated assets",null,null,{"$f":"IF($I218>INPUTS!$C$69,0,INPUTS!D$148)","v":0},{"$f":"IF($I218>INPUTS!$C$69,0,INPUTS!E$148)","v":0},{"$f":"IF($I218>INPUTS!$C$69,0,INPUTS!F$148)","v":0},null,"INPUT40",5]
["less Disposals",null,null,{"$f":"IF($I219>INPUTS!$C$69,0,INPUTS!D$84)","v":0},{"$f":"IF($I219>INPUTS!$C$69,0,INPUTS!E$84)","v":0},{"$f":"IF($I219>INPUTS!$C$69,0,INPUTS!F$84)","v":0},null,"INPUT32",5]
["Adjusted RAB value",null,null,{"$f":"D217-D218-D219","v":0},{"$f":"E217-E218-E219","v":0},0,null,"CALC",5]
["multiply by Revaluation rate",null,null,{"$f":"IF($I221>INPUTS!$C$69,0,INPUTS!D$106)","v":0},{"$f":"IF($I221>INPUTS!$C$69,0,INPUTS!E$106)","v":0},{"$f":"IF($I221>INPUTS!$C$69,0,INPUTS!F$106)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D220*D221","v":0},{"$f":"E220*E221","v":0},0,null,"CALC | O-RAB4",5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$74&\")\"","v":"Total depreciation  (Five)"},null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,5]
["Opening RAB value",null,null,{"$f":"D208","v":0},{"$f":"E208","v":0},0,null,"I-RAB1",5]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I227>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$116,0))","v":0},{"$f":"IF($I227>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$116,0))","v":0},{"$f":"IF($I227>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$116,0))","v":0},null,"INPUT36 | CALC",5]
["Total depreciation",null,null,{"$f":"IFERROR(D226*D227,0)","v":0},{"$f":"IFERROR(E226*E227,0)","v":0},0,null,"O-RAB5",5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$74&\")\"","v":"Total opening RAB value without revaluations  (Five)"},null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,5]
["Opening RAB value without revaluations",null,null,{"$f":"IF($I232>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$126,C236))","v":0},{"$f":"IF($I232>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$126,D236))","v":0},{"$f":"IF($I232>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$126,E236))","v":0},null,"INPUT37 | CALC",5]
["less Adjusted depreciation",null,null,{"$f":"D242","v":0},{"$f":"E242","v":0},0,null,"I-RAB6",5]
["less Disposals without revaluations",null,null,{"$f":"IF($I234>INPUTS!$C$69,0,INPUTS!D$138)","v":0},{"$f":"IF($I234>INPUTS!$C$69,0,INPUTS!E$138)","v":0},{"$f":"IF($I234>INPUTS!$C$69,0,INPUTS!F$138)","v":0},null,"INPUT39",5]
["add Total value of commissioned assets",null,null,{"$f":"D212","v":0},{"$f":"E212","v":0},0,null,"INPUT33",5]
["Closing RAB value without revaluations",null,null,{"$f":"D232-D233-D234+D235","v":0},{"$f":"E232-E233-E234+E235","v":0},0,null,"CALC",5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$74&\")\"","v":"Total adjusted depreciation  (Five)"},null,null,null,null,null,null,null,5]
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["Opening RAB value",null,null,{"$f":"D232","v":0},{"$f":"E232","v":0},0,null,"INPUT37 |",5]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I241>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$116,0))","v":0},{"$f":"IF($I241>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$116,0))","v":0},{"$f":"IF($I241>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$116,0))","v":0},null,"INPUT36 | CALC",5]
["Total depreciation",null,null,{"$f":"IFERROR(D240*D241,0)","v":0},{"$f":"IFERROR(E240*E241,0)","v":0},0,null,"O-RAB6",5]
[null,null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,null,5]
[{"$f":"(INPUTS!C75)","v":"Six"},null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,6]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$75&\")\"","v":"Total Opening RAB value (Six)"},null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,null,6]
["Opening RAB value",null,null,{"$f":"IF($I249>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$75,C254))","v":0},{"$f":"IF($I249>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$75,D254))","v":0},{"$f":"IF($I249>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$75,E254))","v":0},null,"INPUT31 | CALC",6]
["less Depreciation",null,null,{"$f":"D269","v":0},{"$f":"E269","v":0},0,null,"I-RAB5",6]
["less Disposals",null,null,{"$f":"IF($I251>INPUTS!$C$69,0,INPUTS!D$85)","v":0},{"$f":"IF($I251>INPUTS!$C$69,0,INPUTS!E$85)","v":0},{"$f":"IF($I251>INPUTS!$C$69,0,INPUTS!F$85)","v":0},null,"INPUT32",6]
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["add Total value of commissioned assets",null,null,{"$f":"IF($I253>INPUTS!$C$69,0,INPUTS!D$95)","v":0},{"$f":"IF($I253>INPUTS!$C$69,0,INPUTS!E$95)","v":0},{"$f":"IF($I253>INPUTS!$C$69,0,INPUTS!F$95)","v":0},null,"INPUT33",6]
["Closing RAB value",null,null,{"$f":"D249-D250-D251+D252+D253","v":0},{"$f":"E249-E250-E251+E252+E253","v":0},0,null,null,6]
[null,null,null,null,null,null,null,null,6]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$75&\")\"","v":"Total Revaluation  (Six)"},null,null,null,null,null,null,null,6]
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["Opening RAB value",null,null,{"$f":"D249","v":0},{"$f":"E249","v":0},0,null,"I-RAB1",6]
["less Fully depreciated assets",null,null,{"$f":"IF($I259>INPUTS!$C$69,0,INPUTS!D$149)","v":0},{"$f":"IF($I259>INPUTS!$C$69,0,INPUTS!E$149)","v":0},{"$f":"IF($I259>INPUTS!$C$69,0,INPUTS!F$149)","v":0},null,"INPUT40",6]
["less Disposals",null,null,{"$f":"IF($I260>INPUTS!$C$69,0,INPUTS!D$85)","v":0},{"$f":"IF($I260>INPUTS!$C$69,0,INPUTS!E$85)","v":0},{"$f":"IF($I260>INPUTS!$C$69,0,INPUTS!F$85)","v":0},null,"INPUT32",6]
["Adjusted RAB value",null,null,{"$f":"D258-D259-D260","v":0},{"$f":"E258-E259-E260","v":0},0,null,"CALC",6]
["multiply by Revaluation rate",null,null,{"$f":"IF($I262>INPUTS!$C$69,0,INPUTS!D$107)","v":0},{"$f":"IF($I262>INPUTS!$C$69,0,INPUTS!E$107)","v":0},{"$f":"IF($I262>INPUTS!$C$69,0,INPUTS!F$107)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D261*D262","v":0},{"$f":"E261*E262","v":0},0,null,"CALC | O-RAB4",6]
[null,null,null,null,null,null,null,null,6]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$75&\")\"","v":"Total depreciation  (Six)"},null,null,null,null,null,null,null,6]
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["Total depreciation",null,null,{"$f":"IFERROR(D267*D268,0)","v":0},{"$f":"IFERROR(E267*E268,0)","v":0},0,null,"O-RAB5",6]
[null,null,null,null,null,null,null,null,6]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$75&\")\"","v":"Total opening RAB value without revaluations  (Six)"},null,null,null,null,null,null,null,6]
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["Opening RAB value without revaluations",null,null,{"$f":"IF($I273>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$127,C277))","v":0},{"$f":"IF($I273>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$127,D277))","v":0},{"$f":"IF($I273>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$127,E277))","v":0},null,"INPUT37 | CALC",6]
["less Adjusted depreciation",null,null,{"$f":"D283","v":0},{"$f":"E283","v":0},0,null,"I-RAB6",6]
["less Disposals without revaluations",null,null,{"$f":"IF($I275>INPUTS!$C$69,0,INPUTS!D$139)","v":0},{"$f":"IF($I275>INPUTS!$C$69,0,INPUTS!E$139)","v":0},{"$f":"IF($I275>INPUTS!$C$69,0,INPUTS!F$139)","v":0},null,"INPUT39",6]
["add Total value of commissioned assets",null,null,{"$f":"D253","v":0},{"$f":"E253","v":0},0,null,"INPUT33",6]
["Closing RAB value without revaluations",null,null,{"$f":"D273-D274-D275+D276","v":0},{"$f":"E273-E274-E275+E276","v":0},0,null,"CALC",6]
[null,null,null,null,null,null,null,null,6]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$75&\")\"","v":"Total adjusted depreciation  (Six)"},null,null,null,null,null,null,null,6]
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["Opening RAB value",null,null,{"$f":"D273","v":0},{"$f":"E273","v":0},0,null,"INPUT37 |",6]
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["Total depreciation",null,null,{"$f":"IFERROR(D281*D282,0)","v":0},{"$f":"IFERROR(E281*E282,0)","v":0},0,null,"O-RAB6",6]
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[null,null,null,null,null,null,null,null,6]
[{"$f":"(INPUTS!C76)","v":"Seven"},null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,null,7]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$76&\")\"","v":"Total Opening RAB value (Seven)"},null,null,null,null,null,null,null,7]
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["less Depreciation",null,null,{"$f":"D310","v":0},{"$f":"E310","v":0},0,null,"I-RAB5",7]
["less Disposals",null,null,{"$f":"IF($I292>INPUTS!$C$69,0,INPUTS!D$86)","v":0},{"$f":"IF($I292>INPUTS!$C$69,0,INPUTS!E$86)","v":0},{"$f":"IF($I292>INPUTS!$C$69,0,INPUTS!F$86)","v":0},null,"INPUT32",7]
["add Revaluation",null,null,{"$f":"D304","v":0},{"$f":"E304","v":0},0,null,"I-RAB4",7]
["add Total value of commissioned assets",null,null,{"$f":"IF($I294>INPUTS!$C$69,0,INPUTS!D$96)","v":0},{"$f":"IF($I294>INPUTS!$C$69,0,INPUTS!E$96)","v":0},{"$f":"IF($I294>INPUTS!$C$69,0,INPUTS!F$96)","v":0},null,"INPUT33",7]
["Closing RAB value",null,null,{"$f":"D290-D291-D292+D293+D294","v":0},{"$f":"E290-E291-E292+E293+E294","v":0},0,null,null,7]
[null,null,null,null,null,null,null,null,7]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$76&\")\"","v":"Total Revaluation  (Seven)"},null,null,null,null,null,null,null,7]
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["Adjusted RAB value",null,null,{"$f":"D299-D300-D301","v":0},{"$f":"E299-E300-E301","v":0},0,null,"CALC",7]
["multiply by Revaluation rate",null,null,{"$f":"IF($I303>INPUTS!$C$69,0,INPUTS!D$108)","v":0},{"$f":"IF($I303>INPUTS!$C$69,0,INPUTS!E$108)","v":0},{"$f":"IF($I303>INPUTS!$C$69,0,INPUTS!F$108)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D302*D303","v":0},{"$f":"E302*E303","v":0},0,null,"CALC | O-RAB4",7]
[null,null,null,null,null,null,null,null,7]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$76&\")\"","v":"Total depreciation  (Seven)"},null,null,null,null,null,null,null,7]
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["Opening RAB value",null,null,{"$f":"D290","v":0},{"$f":"E290","v":0},0,null,"I-RAB1",7]
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["Total depreciation",null,null,{"$f":"IFERROR(D308*D309,0)","v":0},{"$f":"IFERROR(E308*E309,0)","v":0},0,null,"O-RAB5",7]
[null,null,null,null,null,null,null,null,7]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$76&\")\"","v":"Total opening RAB value without revaluations  (Seven)"},null,null,null,null,null,null,null,7]
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["Opening RAB value without revaluations",null,null,{"$f":"IF($I314>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$128,C318))","v":0},{"$f":"IF($I314>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$128,D318))","v":0},{"$f":"IF($I314>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$128,E318))","v":0},null,"INPUT37 | CALC",7]
["less Adjusted depreciation",null,null,{"$f":"D324","v":0},{"$f":"E324","v":0},0,null,"I-RAB6",7]
["less Disposals without revaluations",null,null,{"$f":"IF($I316>INPUTS!$C$69,0,INPUTS!D$140)","v":0},{"$f":"IF($I316>INPUTS!$C$69,0,INPUTS!E$140)","v":0},{"$f":"IF($I316>INPUTS!$C$69,0,INPUTS!F$140)","v":0},null,"INPUT39",7]
["add Total value of commissioned assets",null,null,{"$f":"D294","v":0},{"$f":"E294","v":0},0,null,"INPUT33",7]
["Closing RAB value without revaluations",null,null,{"$f":"D314-D315-D316+D317","v":0},{"$f":"E314-E315-E316+E317","v":0},0,null,"CALC",7]
[null,null,null,null,null,null,null,null,7]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$76&\")\"","v":"Total adjusted depreciation  (Seven)"},null,null,null,null,null,null,null,7]
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["Opening RAB value",null,null,{"$f":"D314","v":0},{"$f":"E314","v":0},0,null,"INPUT37 |",7]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I323>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$118,0))","v":0},{"$f":"IF($I323>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$118,0))","v":0},{"$f":"IF($I323>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$118,0))","v":0},null,"INPUT36 | CALC",7]
["Total depreciation",null,null,{"$f":"IFERROR(D322*D323,0)","v":0},{"$f":"IFERROR(E322*E323,0)","v":0},0,null,"O-RAB6",7]
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[null,null,null,null,null,null,null,null,7]
[{"$f":"(INPUTS!C77)","v":"Eight"},null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$77&\")\"","v":"Total Opening RAB value (Eight)"},null,null,null,null,null,null,null,8]
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["less Depreciation",null,null,{"$f":"D351","v":0},{"$f":"E351","v":0},0,null,"I-RAB5",8]
["less Disposals",null,null,{"$f":"IF($I333>INPUTS!$C$69,0,INPUTS!D$87)","v":0},{"$f":"IF($I333>INPUTS!$C$69,0,INPUTS!E$87)","v":0},{"$f":"IF($I333>INPUTS!$C$69,0,INPUTS!F$87)","v":0},null,"INPUT32",8]
["add Revaluation",null,null,{"$f":"D345","v":0},{"$f":"E345","v":0},0,null,"I-RAB4",8]
["add Total value of commissioned assets",null,null,{"$f":"IF($I335>INPUTS!$C$69,0,INPUTS!D$97)","v":0},{"$f":"IF($I335>INPUTS!$C$69,0,INPUTS!E$97)","v":0},{"$f":"IF($I335>INPUTS!$C$69,0,INPUTS!F$97)","v":0},null,"INPUT33",8]
["Closing RAB value",null,null,{"$f":"D331-D332-D333+D334+D335","v":0},{"$f":"E331-E332-E333+E334+E335","v":0},0,null,null,8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$77&\")\"","v":"Total Revaluation  (Eight)"},null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
["Opening RAB value",null,null,{"$f":"D331","v":0},{"$f":"E331","v":0},0,null,"I-RAB1",8]
["less Fully depreciated assets",null,null,{"$f":"IF($I341>INPUTS!$C$69,0,INPUTS!D$151)","v":0},{"$f":"IF($I341>INPUTS!$C$69,0,INPUTS!E$151)","v":0},{"$f":"IF($I341>INPUTS!$C$69,0,INPUTS!F$151)","v":0},null,"INPUT40",8]
["less Disposals",null,null,{"$f":"IF($I342>INPUTS!$C$69,0,INPUTS!D$87)","v":0},{"$f":"IF($I342>INPUTS!$C$69,0,INPUTS!E$87)","v":0},{"$f":"IF($I342>INPUTS!$C$69,0,INPUTS!F$87)","v":0},null,"INPUT32",8]
["Adjusted RAB value",null,null,{"$f":"D340-D341-D342","v":0},{"$f":"E340-E341-E342","v":0},0,null,"CALC",8]
["multiply by Revaluation rate",null,null,{"$f":"IF($I344>INPUTS!$C$69,0,INPUTS!D$109)","v":0},{"$f":"IF($I344>INPUTS!$C$69,0,INPUTS!E$109)","v":0},{"$f":"IF($I344>INPUTS!$C$69,0,INPUTS!F$109)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D343*D344","v":0},{"$f":"E343*E344","v":0},0,null,"CALC | O-RAB4",8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$77&\")\"","v":"Total depreciation  (Eight)"},null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
["Opening RAB value",null,null,{"$f":"D331","v":0},{"$f":"E331","v":0},0,null,"I-RAB1",8]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I350>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$119,0))","v":0},{"$f":"IF($I350>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$119,0))","v":0},{"$f":"IF($I350>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$119,0))","v":0},null,"INPUT36 | CALC",8]
["Total depreciation",null,null,{"$f":"IFERROR(D349*D350,0)","v":0},{"$f":"IFERROR(E349*E350,0)","v":0},0,null,"O-RAB5",8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$77&\")\"","v":"Total opening RAB value without revaluations  (Eight)"},null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
["Opening RAB value without revaluations",null,null,{"$f":"IF($I355>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$129,C359))","v":0},{"$f":"IF($I355>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$129,D359))","v":0},{"$f":"IF($I355>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$129,E359))","v":0},null,"INPUT37 | CALC",8]
["less Adjusted depreciation",null,null,{"$f":"D365","v":0},{"$f":"E365","v":0},0,null,"I-RAB6",8]
["less Disposals without revaluations",null,null,{"$f":"IF($I357>INPUTS!$C$69,0,INPUTS!D$141)","v":0},{"$f":"IF($I357>INPUTS!$C$69,0,INPUTS!E$141)","v":0},{"$f":"IF($I357>INPUTS!$C$69,0,INPUTS!F$141)","v":0},null,"INPUT39",8]
["add Total value of commissioned assets",null,null,{"$f":"D335","v":0},{"$f":"E335","v":0},0,null,"INPUT33",8]
["Closing RAB value without revaluations",null,null,{"$f":"D355-D356-D357+D358","v":0},{"$f":"E355-E356-E357+E358","v":0},0,null,"CALC",8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$77&\")\"","v":"Total adjusted depreciation  (Eight)"},null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
["Opening RAB value",null,null,{"$f":"D355","v":0},{"$f":"E355","v":0},0,null,"INPUT37 |",8]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I364>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$119,0))","v":0},{"$f":"IF($I364>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$119,0))","v":0},{"$f":"IF($I364>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$119,0))","v":0},null,"INPUT36 | CALC",8]
["Total depreciation",null,null,{"$f":"IFERROR(D363*D364,0)","v":0},{"$f":"IFERROR(E363*E364,0)","v":0},0,null,"O-RAB6",8]
[null,null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,null,8]
[{"$f":"INPUTS!C78","v":"Nine"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
[{"$f":"\"Total Opening RAB value (\"&INPUTS!$C$78&\")\"","v":"Total Opening RAB value (Nine)"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
["Opening RAB value",null,null,{"$f":"IF($I372>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!$D$78,C377))","v":0},{"$f":"IF($I372>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!$D$78,D377))","v":0},{"$f":"IF($I372>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!$D$78,E377))","v":0},null,"INPUT31 | CALC",9]
["less Depreciation",null,null,{"$f":"D392","v":0},{"$f":"E392","v":0},0,null,"I-RAB5",9]
["less Disposals",null,null,{"$f":"IF($I374>INPUTS!$C$69,0,INPUTS!D$88)","v":0},{"$f":"IF($I374>INPUTS!$C$69,0,INPUTS!E$88)","v":0},{"$f":"IF($I374>INPUTS!$C$69,0,INPUTS!F$88)","v":0},null,"INPUT32",9]
["add Revaluation",null,null,{"$f":"D386","v":0},{"$f":"E386","v":0},0,null,"I-RAB4",9]
["add Total value of commissioned assets",null,null,{"$f":"IF($I376>INPUTS!$C$69,0,INPUTS!D$98)","v":0},{"$f":"IF($I376>INPUTS!$C$69,0,INPUTS!E$98)","v":0},{"$f":"IF($I376>INPUTS!$C$69,0,INPUTS!F$98)","v":0},null,"INPUT33",9]
["Closing RAB value",null,null,{"$f":"D372-D373-D374+D375+D376","v":0},{"$f":"E372-E373-E374+E375+E376","v":0},0,null,null,9]
[null,null,null,null,null,null,null,null,9]
[{"$f":"\"Total Revaluation  (\"&INPUTS!$C$78&\")\"","v":"Total Revaluation  (Nine)"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
["Opening RAB value",null,null,{"$f":"D372","v":0},{"$f":"E372","v":0},0,null,"I-RAB1",9]
["less Fully depreciated assets",null,null,{"$f":"IF($I382>INPUTS!$C$69,0,INPUTS!D$152)","v":0},{"$f":"IF($I382>INPUTS!$C$69,0,INPUTS!E$152)","v":0},{"$f":"IF($I382>INPUTS!$C$69,0,INPUTS!F$152)","v":0},null,"INPUT40",9]
["less Disposals",null,null,{"$f":"IF($I383>INPUTS!$C$69,0,INPUTS!D$88)","v":0},{"$f":"IF($I383>INPUTS!$C$69,0,INPUTS!E$88)","v":0},{"$f":"IF($I383>INPUTS!$C$69,0,INPUTS!F$88)","v":0},null,"INPUT32",9]
["Adjusted RAB value",null,null,{"$f":"D381-D382-D383","v":0},{"$f":"E381-E382-E383","v":0},0,null,"CALC",9]
["multiply by Revaluation rate",null,null,{"$f":"IF($I385>INPUTS!$C$69,0,INPUTS!D$110)","v":0},{"$f":"IF($I385>INPUTS!$C$69,0,INPUTS!E$110)","v":0},{"$f":"IF($I385>INPUTS!$C$69,0,INPUTS!F$110)","v":0},null,"INPUT35",1]
["Total Revaluation",null,null,{"$f":"D384*D385","v":0},{"$f":"E384*E385","v":0},0,null,"CALC | O-RAB4",9]
[null,null,null,null,null,null,null,null,9]
[{"$f":"\"Total depreciation  (\"&INPUTS!$C$78&\")\"","v":"Total depreciation  (Nine)"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
["Opening RAB value",null,null,{"$f":"D372","v":0},{"$f":"E372","v":0},0,null,"I-RAB1",9]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I391>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$120,0))","v":0},{"$f":"IF($I391>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$120,0))","v":0},{"$f":"IF($I391>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$120,0))","v":0},null,"INPUT36 | CALC",9]
["Total depreciation",null,null,{"$f":"IFERROR(D390*D391,0)","v":0},{"$f":"IFERROR(E390*E391,0)","v":0},0,null,"O-RAB5",9]
[null,null,null,null,null,null,null,null,9]
[{"$f":"\"Total opening RAB value without revaluations  (\"&INPUTS!$C$78&\")\"","v":"Total opening RAB value without revaluations  (Nine)"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
["Opening RAB value without revaluations",null,null,{"$f":"IF($I396>INPUTS!$C$69,0,IF(D$4=INPUTS!$D$4,INPUTS!D$130,C400))","v":0},{"$f":"IF($I396>INPUTS!$C$69,0,IF(E$4=INPUTS!$D$4,INPUTS!E$130,D400))","v":0},{"$f":"IF($I396>INPUTS!$C$69,0,IF(F$4=INPUTS!$D$4,INPUTS!F$130,E400))","v":0},null,"INPUT37 | CALC",9]
["less Adjusted depreciation",null,null,{"$f":"D406","v":0},{"$f":"E406","v":0},0,null,"I-RAB6",9]
["less Disposals without revaluations",null,null,{"$f":"IF($I398>INPUTS!$C$69,0,INPUTS!D$142)","v":0},{"$f":"IF($I398>INPUTS!$C$69,0,INPUTS!E$142)","v":0},{"$f":"IF($I398>INPUTS!$C$69,0,INPUTS!F$142)","v":0},null,"INPUT39",9]
["add Total value of commissioned assets",null,null,{"$f":"D376","v":0},{"$f":"E376","v":0},0,null,"INPUT33",9]
["Closing RAB value without revaluations",null,null,{"$f":"D396-D397-D398+D399","v":0},{"$f":"E396-E397-E398+E399","v":0},0,null,"CALC",9]
[null,null,null,null,null,null,null,null,9]
[{"$f":"\"Total adjusted depreciation  (\"&INPUTS!$C$78&\")\"","v":"Total adjusted depreciation  (Nine)"},null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,null,9]
["Opening RAB value",null,null,{"$f":"D396","v":0},{"$f":"E396","v":0},0,null,"INPUT37 |",9]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($I405>INPUTS!$C$69,0,IFERROR(1/INPUTS!D$120,0))","v":0},{"$f":"IF($I405>INPUTS!$C$69,0,IFERROR(1/INPUTS!E$120,0))","v":0},{"$f":"IF($I405>INPUTS!$C$69,0,IFERROR(1/INPUTS!F$120,0))","v":0},null,"INPUT36 | CALC",9]
["Total depreciation",null,null,{"$f":"IFERROR(D404*D405,0)","v":0},{"$f":"IFERROR(E404*E405,0)","v":0},0,null,"O-RAB6",9]
[null,null,null,null,null,null,null,null,9]

{"sheet":"INPUTS","index":9,"n_rows":154,"n_cols":10,"rows_kept":154,"cut":false,"hidden":false,"merged":[[48,1,49,1],[48,7,49,7],[36,7,37,7],[34,7,35,7],[111,9,114,9],[121,9,122,9],[101,0,110,0],[101,1,110,1],[52,1,53,1],[99,7,100,7],[89,7,98,7],[66,2,67,2],[54,1,55,1],[52,7,53,7],[62,7,63,7],[58,7,59,7],[79,7,88,7],[101,7,110,7],[89,1,98,1],[62,9,63,9],[64,9,65,9],[54,7,55,7],[16,0,19,0],[46,0,47,0],[46,1,47,1],[16,1,19,1],[34,1,35,1],[36,1,37,1],[40,1,41,1],[38,1,39,1],[24,1,25,1],[30,1,31,1],[42,1,43,1],[32,1,33,1],[143,1,152,1],[143,7,152,7],[60,7,61,7],[64,7,65,7],[58,1,59,1],[60,1,61,1],[66,7,78,7],[62,1,63,1],[133,1,142,1],[133,7,142,7],[111,1,120,1],[131,7,132,7],[131,1,132,1],[121,7,130,7],[121,1,130,1],[6,1,7,1],[26,7,27,7],[28,7,29,7],[24,7,25,7],[40,9,41,9],[4,7,5,7],[4,1,5,1],[111,7,120,7],[38,7,39,7],[12,7,13,7],[10,7,11,7],[8,7,9,7],[6,7,7,7],[16,7,19,7],[64,1,65,1],[66,1,78,1],[14,7,15,7],[50,1,51,1],[56,7,57,7],[22,7,23,7],[40,7,41,7],[46,7,47,7],[44,7,45,7],[50,7,51,7],[131,9,132,9],[4,9,5,9],[12,9,13,9],[10,9,11,9],[32,9,33,9],[34,9,35,9],[36,9,37,9],[48,9,49,9],[54,9,55,9],[58,9,59,9],[60,9,61,9],[52,9,53,9],[38,9,39,9],[14,9,15,9],[20,9,21,9],[24,9,25,9],[30,9,31,9],[14,6,15,6],[42,9,43,9],[44,9,45,9],[46,9,47,9],[16,9,19,9],[94,9,96,9],[99,9,100,9],[101,9,104,9],[20,7,21,7],[32,7,33,7],[42,7,43,7],[30,7,31,7]]}
["WELLINGTON ELECTRICITY EXTERNAL INPUTS MODULE",null,null,null,"Data inputs with this green fill colour can be set by the Scenario Manager. Note macro buttons.--->"]
[null,null,null,null,null,"Data scenario chosen:","Reconsideration data"]
[null,null,null,"CPP Regulatory Period"]
["Ref.","Input Name","Discrete Input",{"$f":"$D$5","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},"Modification notes","Description",null,"Input explanation"]
["INPUT1","CPP regulatory period",3,2019,null,null,null,"The period of continuous disclosure years in respect of which the customised price-quality path applies.  Input the number of years in the regulatory period and the first year in the regulatory period.",null,"3 year CPP regulatory period starting RY19 consistent with IM variation proposal."]
[]
["INPUT2","Allowed controllable opex",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the allowance for operating expenditure for that year in categories specified by the Commission as controllable by the supplier.",null,"N/A. CPP commences after 27 November 2014 consistent with IM 3.3.15."]
[]
["INPUT3","‘X’ factor",0,null,null,null,null,"A single value (percentage 3 d.p.) representing the rate of change allowed for the maximum allowable revenue path where the path is expressed in ‘CPI-X’ terms.",null,"Set to zero. No X-Factor price smoothing proposed."]
[]
["INPUT4","Pass-through costs",null,0,0,0,null,"Future uncontrollable costs of the supplier which are to be treated as pass-through costs in each year of the CPP regulatory period in addition to those rates or levies already specified in cl. 3.1.2 of the EDB input methodologies.",null,"Set to zero as none proposed."]
[]
["INPUT5","Recoverable costs",null,0,0,0,null,"A series of values ($000) which are the nominal amounts of verifier fees, auditor’s costs or engineer fees associated with the CPP process that are treated as recoverable costs for each of the disclosure years of the CPP regulatory period.",null,"Set to zero. Final amounts to be determined, post application."]
[]
["INPUT6","Cost of capital",7.1900000000000006E-2,7.1900000000000006E-2,7.1900000000000006E-2,4.5699999999999998E-2,"Original dependents of C15:\nINPUTS! D27    29    100\nMAR! D33,E33,F33,D38,E38,F38\nBBAR! D15, E15, F15;   RAB! D30, E30, F30\n","Discount rate (equivalent to the 67  75th percentile estimate of cost of capital).",null,"Input sourced from DPP cost of capital determination consistent with IM 5.3.22.  Adjusted description to remove reference to 67th percentile."]
[]
["INPUT7","Inflation rate",null,2.125085240207536E-2,2.0694461636582728E-2,2.0000000000000018E-2,null,"Series of values (percentage 3 d.p.) defined in cl. 3.3.1 5.3.4 (9) of the EDB input methodologies.",null,"CPI used for MAR smoothing. CPI inputs sourced from ‘Supporting Model - CPI projections’ consistent with IM 5.3.4 (9) formula. Use of DPP CPI inputs consistent with definition of forecast CPI set out in IM 1.1.4. "]
[]
[]
[]
["INPUT8","ΔQ",null,null,null,null,null,"A series of values (percentage 3 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the forecast weighted average growth in quantities from the preceding disclosure year to the current disclosure year.",null,"Not required for CPP revenue cap under IM 5.3.4 (6). "]
[]
["INPUT9","Claw-back",0,null,null,null,null,"A value ($000) representing the amount of shortfall (negative amount) or over-recovery (positive amount) of revenues relating to prices previously charged by the supplier to be recovered or returned from consumers during the CPP regulatory period.  It is expressed in present value terms as at the commencement of the CPP regulatory period.",null,"Set to zero. "]
[]
["INPUT10","Term Credit Spread Differential Allowance",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year relates to financing costs from long term debt.",null,"Set to zero. No incremental allowances arising from earthquake readiness expenditure."]
[]
["INPUT11","TF",null,{"$f":"(1+D15)^(182/365)","v":1.0352275669181401},{"$f":"(1+E15)^(182/365)","v":1.0352275669181401},1.0225321432719434,null,"A series of values (3 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the timing factor for cash flows, calculated as: (1 + cost of capital)182/365",null,"Calculated using cost of capital consistent with IM 5.3.2 (4)(a)."]
[null,null,null,"Proposal: Make dependent on D15:F15."]
["INPUT12","TFrev",null,{"$f":"(1+D15)^(148/365)","v":1.0285536205330978},{"$f":"(1+E15)^(148/365)","v":1.0285536205330978},1.0182846181695255,null,"A series of values (3 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the timing factor for revenue cash flows, calculated as: (1 + cost of capital)148/365",null,"Calculated using cost of capital consistent with IM 5.3.2 (4)(b)."]
[null,null,null,"Proposal: Make dependent on D15:F15."]
["INPUT13","Forecast operating expenditure",null,227.84245919999998,394.91394998399994,605.01055647167993,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the EDB’s operating expenditure for that disclosure year expressed in nominal terms.",null,"Inputs sourced from ‘Supporting Model - CPP readiness capex and opex’ in nominal terms consistent with IM 5.3.2 (6). Inputs represent earthquake readiness operating expenditure."]
[]
["INPUT14","Other regulated income",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the EDB’s other regulated income for that disclosure year expressed in nominal terms.",null,"Not required for CPP revenue cap. IM 5.3.2(1) and 5.3.13(4). "]
[]
["INPUT15","Corporate tax rate",null,0.28000000000000003,0.28000000000000003,0.28000000000000003,null,"A series of values (3 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the rate of taxation applying to companies in that year.",null,"Set to 28% consistent with current expectation of corporate tax rate defined in IM 1.1.4."]
[]
["INPUT16","Opening tax losses in the first year of the CPP regulatory period",null,0,null,null,null,"A value ($000) for the first year of the CPP regulatory period which represents the carry forward tax losses from prior years that the Commission is satisfied that an EDB has incurred.",null,"Set to zero. No opening tax losses associated with earthquake readiness expenditure as per IM 5.3.14."]
[]
["INPUT17","Positive permanent differences",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents amounts of income which are permanently taxable but not included as regulatory profit / (loss) before tax, or amounts of expenditure which are permanently not tax deductible, in nominal terms for that year.",null,"Set to zero. No income permanently taxable but not in regulatory profit, or expenditure that is permanently not taxable consistent with IM 5.3.15."]
[]
["INPUT18","Discretionary discounts and customer rebates",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the sum of expenditure allowed as a tax deduction in respect of payments or credits given to persons by an EDB because of those person’s direct or indirect ownership in the EDB, in nominal terms for that year.",null,"Set to zero. No discretionary discounts or customer rebates as per IM definition in 2.3.3 (6). "]
[]
["INPUT19","Negative permanent differences",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents amounts of income which are permanently not taxable, or amounts of expenditure which are permanently tax deductible but not included as regulatory profit / (loss) before tax, in nominal terms for that year.",null,"Set to zero. No income permanently not taxable, or expenditure permanently taxable but not in regulatory profit consistent with IM 5.3.15."]
[]
["INPUT20","Leverage",0.44,null,null,null,null,"A value (percentage 0 d.p.) representing the assumed ratio of debt capital to total capital of the supplier, specified in the input methodologies for all EDBs as 44%.",null,"Input sourced from 2015 DPP cost of capital determination consistent with WACC."]
[]
["INPUT21","Cost of debt",null,6.0900000000000003E-2,6.0900000000000003E-2,2.92E-2,null,"A value (percentage 3 d.p.) representing the assumed cost of debt to the supplier for the CPP regulatory period, comprised of the risk free rate plus the debt premium.",null,"Input sourced from 2015 DPP cost of capital determination consistent with WACC."]
[null,null,null,null,null,null,"Cost of debt for 2021 to change to 2.92%\n"]
["INPUT22","Opening unamortised initial differences in asset values for most recent ID year",null,0,null,null,null,"A value ($000) which represents the amount of the opening unamortised initial differences in asset values for a supplier for the first disclosure year in the CPP regulatory period.",null,"Set to zero. No unamortised initial differences in the value of assets commissioned as a result of the earthquake readiness expenditure. Consistent with IM 5.3.17."]
[]
["INPUT23","Adjustment to opening unamortised initial differences in asset values for sold or acquired assets",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the adjustment required to the opening unamortised initial differences in asset values to account for assets sold or acquired in that year calculated with effect from their date of sale or acquisition.",null,"Set to zero. No assets acquired or sold in CPP period."]
[]
["INPUT24","Weighted average remaining useful life of relevant assets",null,0,0,0,null,"A series of values (2 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the weighted average remaining useful life of all asset at the commencement of the year.",null,"Set to zero. Assets are commissioned as a result of earthquake readiness expenditure. Consistent with IM 5.3.17."]
[]
["INPUT25","Opening deferred tax for most recent ID year",null,0,null,null,null,"A value ($000) which represents the amount of the opening deferred tax balance for a supplier for the first disclosure year of the CPP regulatory period.",null,"Set to zero. No RY19 opening deferred tax balance for expenditure incurred during the CPP regulatory period. Consistent with IM 5.3.19 (2)."]
[]
["INPUT26","Tax depreciation",null,{"$f":"'Tax roll forward'!D8","v":0},{"$f":"'Tax roll forward'!E8","v":638.84493284213204},{"$f":"'Tax roll forward'!F8","v":1954.5102948274573},null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the sum of the amounts determined for all assets of the EDB of the tax depreciation rules to the regulatory tax asset value for each asset in that disclosure year.",null,"Inputs sourced from, and calculated in, 'Tax roll forward' sheet."]
[]
["INPUT27","Positive temporary differences",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents amounts of income which are temporarily taxable but not included as regulatory profit / (loss) before tax, or amounts of expenditure which are temporarily not tax deductible, in nominal terms for that year.",null,"Set to zero. No positive temporary differences associated with earthquake readiness expenditure. Consistent with IM 5.3.20 (4)."]
[]
["INPUT28","Negative temporary differences",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents amounts of income which are temporarily not taxable, or amounts of expenditure which are temporarily tax deductible but not included as regulatory profit / (loss) before tax, in nominal terms for that year.",null,"Set to zero. No negative temporary differences associated with earthquake readiness expenditure. Consistent with IM 5.3.20 (5)."]
[]
["INPUT29","Deferred tax balance relating to assets acquired in disclosure year",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the sum of the adjustment required to the opening deferred tax balance to account for assets that have been acquired by an EDB from another regulated supplier, in nominal terms for that year.",null,"Set to zero. No assets will be acquired during the CPP regulatory period as per definition in IM 5.3.19 (3)."]
[]
["INPUT30","Cost allocation adjustment",null,0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the tax effect of the change in the opening deferred tax balance to account for the effect of changes in cost allocation on tax asset values, in nominal terms for that year.",null,"Set to zero. No change in cost allocations during the CPP regulatory period. IM 5.3.19 (5) and 5.3.21(1) and 2.1.1. "]
[]
["INPUT31","Opening or closing RAB values for ID years","Number of Asset Classes (1 to 9)",null,null,null,null,"A series of values ($000) for the first year of the CPP regulatory period where a value for that disclosure year represents the opening regulatory asset value in nominal terms of all regulated assets held by a supplier for that disclosure year. Up to nine seperate classes of assets can be entered."]
[]
[null,null,1]
[null,null,"One",0,null,null,null,null,null,"Set to zero. No opening values apply to assets arising from earthquake readiness expenditure."]
[null,null,"Two"]
[null,null,"Three"]
[null,null,"Four"]
[null,null,"Five"]
[null,null,"Six"]
[null,null,"Seven"]
[null,null,"Eight"]
[null,null,"Nine"]
[]
["INPUT32","Disposals",{"$f":"IF(ISBLANK($C$70),\"\",$C$70)","v":"One"},0,0,0,null,"A series of values ($000) for the CPP regulatory period, where a single value represents the opening RAB value of the relevant asset category that are forecast to be disposed of in that year.",1,"Set to zero. No disposals associated with assets arising from earthquake readiness expenditure."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT33","Total value of commissioned assets","One",{"$f":"'RAB roll forward'!D18","v":8319.2617515495785},{"$f":"'RAB roll forward'!E18","v":11145.99000888674},{"$f":"'RAB roll forward'!F18","v":11881.76127710806},null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the actual or forecast cost of all assets to be acquired for that year.",1,"Input sourced from 'RAB roll forward' sheet. See sheet for further information."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT34","PVVCA",null,{"$f":"D90/((1+D15)^0.75)","v":7897.1263337368318},{"$f":"E90/((1+E15)^0.75)","v":10580.420936791885},11490.144528070154,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure represents the sum of the present value of each item making up the Total Value of Commissioned Assets, where each present value is determined by discounting each closing RAB value by the cost of capital from its relevant commissioning date to the commencement of the disclosure year.",null,"Calculated consistent with IM 5.3.2 (4) (d). Assumes assets are commissioned on 31 December (ie 75% through the year). "]
[null,null,null,"Proposal: Make dependent on D15:F15."]
["INPUT35","Revaluation rate",{"$f":"C70","v":"One"},{"$f":"'EDB data'!G23","v":2.1112894596040599E-2},{"$f":"'EDB data'!H23","v":2.0556447298020419E-2},1.9E-2,null,"Defined in cl. 5.3.10(4) of the EDB input methodologies.  ",1,"Calculated consistent with IM 5.3.10 (4). CPI inputs and calculation sourced from ‘Supporting Model - CPI projections’. Use of DPP CPI consistent with 5.3.10 (5)."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT36","Remaining asset lives",{"$f":"C70","v":"One"},{"$f":"'RAB roll forward'!D10","v":0},{"$f":"'RAB roll forward'!E10","v":35.822265899888613},{"$f":"'RAB roll forward'!F10","v":31.188454884274801},null,"A series of values (2 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the term remaining of an asset’s or group of asset’s physical asset life at the commencement of the disclosure year as specified by cl. 2.2.8 of the EDB input methodologies.",1,"Input sourced from 'RAB roll forward' sheet. Represents a weighted average remaining life of commissioned assets arising from earthquake readiness expenditure."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT37","Opening or closing RAB values for ID years without revaluations",{"$f":"C70","v":"One"},0,null,null,null,"As for Opening or closing RAB values for ID years (INPUT31) but is a series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the total depreciation amount for all assets for that year as if no indexed revaluation had ever been applied in respect of any asset.",1,"Set to zero. No opening values apply to assets arising from earthquake readiness expenditure."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT38","RAB proportionate investment",null,{"$f":"(D90-D80)*0.25","v":2079.8154378873946},{"$f":"(E90-E80)*0.25","v":2786.497502221685},2970.4403192770151,null,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the proportion of the value of assets commissioned or disposed.",null,"Calculated consistent with IM 5.3.16 (3-4). Assumes assets arising from earthquake readiness expenditure are commissioned on 31 December (ie 75% through the year)."]
[]
["INPUT39","Disposals without revaluations",{"$f":"C70","v":"One"},0,0,0,null,"A series of values ($000) for the CPP regulatory period, where a single value for an asset or aggregated asset group for a disclosure year represents the opening RAB value of those assets that are disposed of in that year.  The value is calculated such that it does not include any revaluation amount which has been added to the RAB since the initial RAB date (31 March 2009).",1,"Set to zero. No disposals associated with assets arising from earthquake readiness expenditure."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT40","Fully depreciated assets",{"$f":"C70","v":"One"},0,0,0,null,"A series of values ($000) for the CPP regulatory period where a single value for an asset or aggregated asset group for a disclosure year represents the opening RAB value of those assets that are fully depreciated in that year.",1,"Set to zero. No fully depreciated assets within CPP regulatory period."]
[null,null,{"$f":"IF(ISBLANK($C$71),\"\",$C$71)","v":"Two"},null,null,null,null,null,2]
[null,null,{"$f":"IF(ISBLANK($C$72),\"\",$C$72)","v":"Three"},null,null,null,null,null,3]
[null,null,{"$f":"IF(ISBLANK($C$73),\"\",$C$73)","v":"Four"},null,null,null,null,null,4]
[null,null,{"$f":"IF(ISBLANK($C$74),\"\",$C$74)","v":"Five"},null,null,null,null,null,5]
[null,null,{"$f":"IF(ISBLANK($C$75),\"\",$C$75)","v":"Six"},null,null,null,null,null,6]
[null,null,{"$f":"IF(ISBLANK($C$76),\"\",$C$76)","v":"Seven"},null,null,null,null,null,7]
[null,null,{"$f":"IF(ISBLANK($C$77),\"\",$C$77)","v":"Eight"},null,null,null,null,null,8]
[null,null,"Nine",null,null,null,null,null,9]
[]
["INPUT41","MAR before tax from 2018 CPP determination, Schedule 1.3",null,105206,107383,109531,"INPUT41 added to model. Set as \"MAR before tax from 2018 CPP determination\", with values of 105,206, 107,383,109,531."]

{"sheet":"Tax & RAB roll forward >","index":10,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"This sheet has been deliberately left blank."]

{"sheet":"Tax roll forward","index":11,"n_rows":74,"n_cols":8,"rows_kept":74,"cut":false,"hidden":false,"merged":[]}
["TAX ASSET MODULE",null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period"]
[null,null,null,{"$f":"'INPUTS '!D4","v":2019},{"$f":"'INPUTS '!E4","v":2020},{"$f":"'INPUTS '!F4","v":2021},"Input reference","Logic explanation"]
[]
["TAX DEPRECIATION"]
[]
["Tax depreciation",null,null,{"$f":"D16","v":0},{"$f":"E16","v":638.84493284213204},{"$f":"F16","v":1954.5102948274573},"CALC","Calculation added."]
[]
["REGULATORY TAX ASSET VALUE AGGREGATED INFORMATION"]
[]
["Total Opening regulatory tax asset value"]
[]
["Average DV rate",null,null,{"$f":"IF(D15=0,0,D16/D15)","v":0},{"$f":"IF(E15=0,0,E16/E15)","v":7.6791060543700079E-2},{"$f":"IF(F15=0,0,F16/F15)","v":0.10381748958928785},"CALC","Calculation added."]
["Opening regulatory tax asset value",null,null,{"$f":"D26+D35+D44+D53+D62+D71","v":0},8319.2617515495785,18826.406827594186,"Σ(INPUT11) | CALC","Calculation added."]
["less Tax depreciation",null,null,0,638.84493284213204,1954.5102948274573,"Σ(DTAXx)","Calculation added."]
["add Total value of commissioned assets",null,null,8319.2617515495785,{"$f":"E28+E37+E46+E55+E64+E73","v":11145.990008886742},11881.761277108062,"Σ(INPUT12)","Calculation added."]
["Closing regulatory tax asset value",null,null,{"$f":"D15-D16+D17","v":8319.2617515495785},{"$f":"E15-E16+E17","v":18826.40682759419},{"$f":"F15-F16+F17","v":28753.657809874792},"CALC","Calculation added."]
["Warning: out of balance",null,null,{"$f":"D29+D38+D47+D56+D65+D74-D18","v":0},{"$f":"E29+E38+E47+E56+E65+E74-E18","v":0},{"$f":"F29+F38+F47+F56+F65+F74-F18","v":0}]
[]
["REGULATORY TAX ASSET VALUE BREAKDOWN BY ASSET CLASSES"]
[{"$f":"D25*100 & \"% DV assets\"","v":"0% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$208","v":0},{"$f":"'INPUTS '!$C$208","v":0},{"$f":"'INPUTS '!$C$208","v":0},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$215,C29)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$215,D29)","v":2741.1149364406774},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$215,E29)","v":6323.8546716101691},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D26*D25","v":0},{"$f":"E26*E25","v":0},{"$f":"F26*F25","v":0},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$222","v":2741.1149364406774},{"$f":"'INPUTS '!E$222","v":3582.7397351694917},{"$f":"'INPUTS '!F$222","v":4525.0066502542359},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D26-D27+D28","v":2741.1149364406774},{"$f":"E26-E27+E28","v":6323.8546716101691},{"$f":"F26-F27+F28","v":10848.861321864406},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
[]
[{"$f":"D34*100 & \"% DV assets\"","v":"8% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$209","v":0.08},{"$f":"'INPUTS '!$C$209","v":0.08},{"$f":"'INPUTS '!$C$209","v":0.08},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$216,C38)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$216,D38)","v":4188.2999098304008},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$216,E38)","v":7667.2601751612165},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D35*D34","v":0},{"$f":"E35*E34","v":335.0639927864321},{"$f":"F35*F34","v":613.3808140128973},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$223","v":4188.2999098304008},{"$f":"'INPUTS '!E$223","v":3814.0242581172483},{"$f":"'INPUTS '!F$223","v":6431.0756229498247},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D35-D36+D37","v":4188.2999098304008},{"$f":"E35-E36+E37","v":7667.2601751612165},{"$f":"F35-F36+F37","v":13484.954984098144},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
[]
[{"$f":"D43*100 & \"% DV assets\"","v":"10% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$210","v":0.1},{"$f":"'INPUTS '!$C$210","v":0.1},{"$f":"'INPUTS '!$C$210","v":0.1},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$217,C47)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$217,D47)","v":0},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$217,E47)","v":1925.1384732000001},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D44*D43","v":0},{"$f":"E44*E43","v":0},{"$f":"F44*F43","v":192.51384732000002},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$224","v":0},{"$f":"'INPUTS '!E$224","v":1925.1384732000001},{"$f":"'INPUTS '!F$224","v":0},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D44-D45+D46","v":0},{"$f":"E44-E45+E46","v":1925.1384732000001},{"$f":"F44-F45+F46","v":1732.6246258800002},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
[]
[{"$f":"D52*100 & \"% DV assets\"","v":"20% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$211","v":0.2},{"$f":"'INPUTS '!$C$211","v":0.2},{"$f":"'INPUTS '!$C$211","v":0.2},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$218,C56)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$218,D56)","v":873.61572527849989},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$218,E56)","v":698.89258022279989},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D53*D52","v":0},{"$f":"E53*E52","v":174.7231450557},{"$f":"F53*F52","v":139.77851604455998},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$225","v":873.61572527849989},{"$f":"'INPUTS '!E$225","v":0},{"$f":"'INPUTS '!F$225","v":0},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D53-D54+D55","v":873.61572527849989},{"$f":"E53-E54+E55","v":698.89258022279989},{"$f":"F53-F54+F55","v":559.11406417823991},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
[]
[{"$f":"D61*100 & \"% DV assets\"","v":"25% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$212","v":0.25},{"$f":"'INPUTS '!$C$212","v":0.25},{"$f":"'INPUTS '!$C$212","v":0.25},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$219,C65)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$219,D65)","v":516.23117999999999},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$219,E65)","v":387.173385},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D62*D61","v":0},{"$f":"E62*E61","v":129.057795},{"$f":"F62*F61","v":96.793346249999999},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$226","v":516.23117999999999},{"$f":"'INPUTS '!E$226","v":0},{"$f":"'INPUTS '!F$226","v":0},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D62-D63+D64","v":516.23117999999999},{"$f":"E62-E63+E64","v":387.173385},{"$f":"F62-F63+F64","v":290.38003874999998},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
[]
[{"$f":"D70*100 & \"% DV assets\"","v":"50% DV assets"}]
["Total Opening regulatory tax asset value"]
[]
["DV rate",null,null,{"$f":"'INPUTS '!$C$213","v":0.5},{"$f":"'INPUTS '!$C$213","v":0.5},{"$f":"'INPUTS '!$C$213","v":0.5},"INPUT10","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Opening regulatory tax asset value",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$220,C74)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$220,D74)","v":0},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$220,E74)","v":1824.0875424000001},"INPUT11 | CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["less Tax depreciation",null,null,{"$f":"D71*D70","v":0},{"$f":"E71*E70","v":0},{"$f":"F71*F70","v":912.04377120000004},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["add Total value of commissioned assets",null,null,{"$f":"'INPUTS '!D$227","v":0},{"$f":"'INPUTS '!E$227","v":1824.0875424000001},{"$f":"'INPUTS '!F$227","v":925.67900390399996},"INPUT12","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]
["Closing regulatory tax asset value",null,null,{"$f":"D71-D72+D73","v":0},{"$f":"E71-E72+E73","v":1824.0875424000001},{"$f":"F71-F72+F73","v":1837.722775104},"CALC","Calculation added consistent with tax depreciation rules IM 5.3.20 (3)."]

{"sheet":"RAB roll forward","index":12,"n_rows":1144,"n_cols":9,"rows_kept":1144,"cut":false,"hidden":false,"merged":[]}
["REGULATORY ASSET BASE (RAB) MODULE",null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period",null,null,null,"Asset Category"]
[null,null,null,{"$f":"'INPUTS '!D4","v":2019},{"$f":"'INPUTS '!E4","v":2020},{"$f":"'INPUTS '!F4","v":2021},"Input reference","for formatting purposes","Logic explanation"]
[]
["RAB AGGREGATED INFORMATION"]
[]
["Remaining life"]
[]
["Remaining life",null,null,{"$f":"IF(D15=0,0,D14/D15)","v":0},{"$f":"IF(E15=0,0,E14/E15)","v":35.822265899888613},{"$f":"IF(F15=0,0,F14/F15)","v":31.188454884274801},"CALC",null,"Calculation added."]
[]
["Total Opening RAB value"]
[]
["Opening RAB value",null,null,{"$f":"D37+D78+D119+D160+D201+D242+D283+D324+D365+D406+D447+D488+D529+D570+D611+D652+D693+D734+D775+D816+D857+D898+D939+D980+D1021+D1062+D1103","v":0},{"$f":"E37+E78+E119+E160+E201+E242+E283+E324+E365+E406+E447+E488+E529+E570+E611+E652+E693+E734+E775+E816+E857+E898+E939+E980+E1021+E1062+E1103","v":8319.2617515495785},{"$f":"F37+F78+F119+F160+F201+F242+F283+F324+F365+F406+F447+F488+F529+F570+F611+F652+F693+F734+F775+F816+F857+F898+F939+F980+F1021+F1062+F1103","v":19404.029053511371},"Σ(INPUT2) | CALC",null,"Updated to include additional asset classes."]
["less Depreciation",null,null,{"$f":"D57+D98+D139+D180+D221+D262+D303+D344+D385+D426+D467+D508+D549+D590+D631+D672+D713+D754+D795+D836+D877+D918+D959+D1000+D1041+D1082+D1123","v":0},{"$f":"E57+E98+E139+E180+E221+E262+E303+E344+E385+E426+E467+E508+E549+E590+E631+E672+E713+E754+E795+E836+E877+E918+E959+E1000+E1041+E1082+E1123","v":232.23717267911425},{"$f":"F57+F98+F139+F180+F221+F262+F303+F344+F385+F426+F467+F508+F549+F590+F631+F672+F713+F754+F795+F836+F877+F918+F959+F1000+F1041+F1082+F1123","v":622.15422743801491},"Σ(RAB)",null,"Updated to include additional asset classes."]
["less Disposals",null,null,{"$f":"D39+D80+D121+D162+D203+D244+D285+D326+D367+D408+D449+D490+D531+D572+D613+D654+D695+D736+D777+D818+D859+D900+D941+D982+D1023+D1064+D1105","v":0},{"$f":"E39+E80+E121+E162+E203+E244+E285+E326+E367+E408+E449+E490+E531+E572+E613+E654+E695+E736+E777+E818+E859+E900+E941+E982+E1023+E1064+E1105","v":0},{"$f":"F39+F80+F121+F162+F203+F244+F285+F326+F367+F408+F449+F490+F531+F572+F613+F654+F695+F736+F777+F818+F859+F900+F941+F982+F1023+F1064+F1105","v":0},"Σ(INPUT3)",null,"Updated to include additional asset classes."]
["add Revaluation",null,null,{"$f":"D51+D92+D133+D174+D215+D256+D297+D338+D379+D420+D461+D502+D543+D584+D625+D666+D707+D748+D789+D830+D871+D912+D953+D994+D1035+D1076+D1117","v":0},{"$f":"E51+E92+E133+E174+E215+E256+E297+E338+E379+E420+E461+E502+E543+E584+E625+E666+E707+E748+E789+E830+E871+E912+E953+E994+E1035+E1076+E1117","v":171.01446575416594},{"$f":"F51+F92+F133+F174+F215+F256+F297+F338+F379+F420+F461+F502+F543+F584+F625+F666+F707+F748+F789+F830+F871+F912+F953+F994+F1035+F1076+F1117","v":368.67655201671596},"Σ(RAB)",null,"Updated to include additional asset classes."]
["add Total value of commissioned assets",null,null,{"$f":"D41+D82+D123+D164+D205+D246+D287+D328+D369+D410+D451+D492+D533+D574+D615+D656+D697+D738+D779+D820+D861+D902+D943+D984+D1025+D1066+D1107","v":8319.2617515495785},{"$f":"E41+E82+E123+E164+E205+E246+E287+E328+E369+E410+E451+E492+E533+E574+E615+E656+E697+E738+E779+E820+E861+E902+E943+E984+E1025+E1066+E1107","v":11145.99000888674},{"$f":"F41+F82+F123+F164+F205+F246+F287+F328+F369+F410+F451+F492+F533+F574+F615+F656+F697+F738+F779+F820+F861+F902+F943+F984+F1025+F1066+F1107","v":11881.76127710806},"Σ(INPUT4)",null,"Updated to include additional asset classes."]
["Closing RAB value",null,null,{"$f":"D14-D15-D16+D17+D18","v":8319.2617515495785},{"$f":"E14-E15-E16+E17+E18","v":19404.029053511371},{"$f":"F14-F15-F16+F17+F18","v":31032.312655198133},"CALC",null,"Updated to include additional asset classes."]
["Warning: out of balance",null,null,{"$f":"D42+D83+D124+D165+D206+D247+D288+D329+D370+D411+D452+D493+D534+D575+D616+D657+D698+D739+D780+D821+D862+D903+D944+D985+D1026+D1067+D1108-D19","v":0},{"$f":"E42+E83+E124+E165+E206+E247+E288+E329+E370+E411+E452+E493+E534+E575+E616+E657+E698+E739+E780+E821+E862+E903+E944+E985+E1026+E1067+E1108-E19","v":0},{"$f":"F42+F83+F124+F165+F206+F247+F288+F329+F370+F411+F452+F493+F534+F575+F616+F657+F698+F739+F780+F821+F862+F903+F944+F985+F1026+F1067+F1108-F19","v":0},null,null,"Updated to include additional asset classes."]
[]
["RAB roll-forward without revaluations"]
[]
["Opening RAB value without revaluations",null,null,{"$f":"D61+D102+D143+D184+D225+D266+D307+D348+D389+D430+D471+D512+D553+D594+D635+D676+D717+D758+D799+D840+D881+D922+D963+D1004+D1045+D1086+D1127","v":0},{"$f":"E61+E102+E143+E184+E225+E266+E307+E348+E389+E430+E471+E512+E553+E594+E635+E676+E717+E758+E799+E840+E881+E922+E963+E1004+E1045+E1086+E1127","v":8319.2617515495785},{"$f":"F61+F102+F143+F184+F225+F266+F307+F348+F389+F430+F471+F512+F553+F594+F635+F676+F717+F758+F799+F840+F881+F922+F963+F1004+F1045+F1086+F1127","v":19233.014587757203},"Σ(INPUT7) | CALC",null,"Updated to include additional asset classes."]
["less Adjusted depreciation",null,null,{"$f":"D71+D112+D153+D194+D235+D276+D317+D358+D399+D440+D481+D522+D563+D604+D645+D686+D727+D768+D809+D850+D891+D932+D973+D1014+D1055+D1096+D1137","v":0},{"$f":"E71+E112+E153+E194+E235+E276+E317+E358+E399+E440+E481+E522+E563+E604+E645+E686+E727+E768+E809+E850+E891+E932+E973+E1014+E1055+E1096+E1137","v":232.23717267911425},{"$f":"F71+F112+F153+F194+F235+F276+F317+F358+F399+F440+F481+F522+F563+F604+F645+F686+F727+F768+F809+F850+F891+F932+F973+F1014+F1055+F1096+F1137","v":617.18450165218621},"Σ(INPUT6) | CALC",null,"Updated to include additional asset classes."]
["less Disposals without revaluations",null,null,{"$f":"D63+D104+D145+D186+D227+D268+D309+D350+D391+D432+D473+D514+D555+D596+D637+D678+D719+D760+D801+D842+D883+D924+D965+D1006+D1047+D1088+D1129","v":0},0,0,"Σ(INPUT3)",null,"Updated to include additional asset classes."]
["add Total value of commissioned assets",null,null,8319.2617515495785,11145.99000888674,11881.76127710806,"Σ(RAB)",null,"Updated to include additional asset classes."]
["Closing RAB value without revaluations",null,null,{"$f":"D24-D25-D26+D27","v":8319.2617515495785},{"$f":"E24-E25-E26+E27","v":19233.014587757203},{"$f":"F24-F25-F26+F27","v":30497.591363213076},"CALC",null,"Updated to include additional asset classes."]
["Warning: out of balance",null,null,{"$f":"D65+D106+D147+D188+D229+D270+D311+D352+D393+D434+D475+D516+D557+D598+D639+D680+D721+D762+D803+D844+D885+D926+D967+D1008+D1049+D1090+D1131-D28","v":0},{"$f":"E65+E106+E147+E188+E229+E270+E311+E352+E393+E434+E475+E516+E557+E598+E639+E680+E721+E762+E803+E844+E885+E926+E967+E1008+E1049+E1090+E1131-E28","v":0},{"$f":"F65+F106+F147+F188+F229+F270+F311+F352+F393+F434+F475+F516+F557+F598+F639+F680+F721+F762+F803+F844+F885+F926+F967+F1008+F1049+F1090+F1131-F28","v":0},null,null,"Updated to include additional asset classes."]
[]
["RAB BREAKDOWN BY ASSET CLASSES"]
[null,null,null,null,null,null,null,"Asset Category"]
[{"$f":"'INPUTS '!C10","v":"One"},null,null,null,null,null,null,"for formatting purposes"]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A33,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Subtransmission lines"}]
[{"$f":"\"Total Opening RAB value (\"&A34&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"IF($H37>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$10,C42))","v":0},{"$f":"IF($H37>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$10,D42))","v":2495.2764829824009},{"$f":"IF($H37>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$10,E42))","v":2501.2018391718657},"INPUT2 | CALC",1,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D57","v":0},{"$f":"E57","v":45.368663326952742},{"$f":"F57","v":46.318552577256767},"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H39>'INPUTS '!$C$9,0,'INPUTS '!D$38)","v":0},{"$f":"IF($H39>'INPUTS '!$C$9,0,'INPUTS '!E$38)","v":0},{"$f":"IF($H39>'INPUTS '!$C$9,0,'INPUTS '!F$38)","v":0},"INPUT3",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D51","v":0},{"$f":"E51","v":51.294019516417471},{"$f":"F51","v":47.522834944265448},"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H41>'INPUTS '!$C$9,0,'INPUTS '!D$66)","v":2495.2764829824009},{"$f":"IF($H41>'INPUTS '!$C$9,0,'INPUTS '!E$66)","v":0},{"$f":"IF($H41>'INPUTS '!$C$9,0,'INPUTS '!F$66)","v":0},"INPUT4",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D37-D38-D39+D40+D41","v":2495.2764829824009},{"$f":"E37-E38-E39+E40+E41","v":2501.2018391718657},{"$f":"F37-F38-F39+F40+F41","v":2502.4061215388742},null,1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A34&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D37","v":0},{"$f":"E37","v":2495.2764829824009},{"$f":"F37","v":2501.2018391718657},"RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H47>'INPUTS '!$C$9,0,'INPUTS '!D$180)","v":0},{"$f":"IF($H47>'INPUTS '!$C$9,0,'INPUTS '!E$180)","v":0},{"$f":"IF($H47>'INPUTS '!$C$9,0,'INPUTS '!F$180)","v":0},"INPUT9",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H48>'INPUTS '!$C$9,0,'INPUTS '!D$38)","v":0},{"$f":"IF($H48>'INPUTS '!$C$9,0,'INPUTS '!E$38)","v":0},{"$f":"IF($H48>'INPUTS '!$C$9,0,'INPUTS '!F$38)","v":0},"INPUT3",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D46-D47-D48","v":0},{"$f":"E46-E47-E48","v":2495.2764829824009},{"$f":"F46-F47-F48","v":2501.2018391718657},"CALC",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D49*D50","v":0},{"$f":"E49*E50","v":51.294019516417471},{"$f":"F49*F50","v":47.522834944265448},"CALC | RAB",1,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,1]
[{"$f":"\"Total depreciation  (\"&A34&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D37","v":0},{"$f":"E37","v":2495.2764829824009},{"$f":"F37","v":2501.2018391718657},"RAB",1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H56>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$96,0))","v":0},{"$f":"IF($H56>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$96,0))","v":1.8181818181818181E-2},{"$f":"IF($H56>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$96,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D55*D56,0)","v":0},{"$f":"IFERROR(E55*E56,0)","v":45.368663326952742},{"$f":"IFERROR(F55*F56,0)","v":46.318552577256767},null,1,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,1]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A34&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H61>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!D$124,C65))","v":0},{"$f":"IF($H61>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!E$124,D65))","v":2495.2764829824009},{"$f":"IF($H61>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!F$124,E65))","v":2449.9078196554483},"INPUT7 | CALC",1,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D71","v":0},{"$f":"E71","v":45.368663326952742},{"$f":"F71","v":45.368663326952742},"RAB6",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H63>'INPUTS '!$C$9,0,'INPUTS '!D$152)","v":0},{"$f":"IF($H63>'INPUTS '!$C$9,0,'INPUTS '!E$152)","v":0},{"$f":"IF($H63>'INPUTS '!$C$9,0,'INPUTS '!F$152)","v":0},"INPUT8",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D41","v":2495.2764829824009},{"$f":"E41","v":0},{"$f":"F41","v":0},"INPUT4",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D61-D62-D63+D64","v":2495.2764829824009},{"$f":"E61-E62-E63+E64","v":2449.9078196554483},{"$f":"F61-F62-F63+F64","v":2404.5391563284957},"CALC",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,1]
[{"$f":"\"Total adjusted depreciation  (\"&A34&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
["Opening RAB value",null,null,{"$f":"D61","v":0},{"$f":"E61","v":2495.2764829824009},{"$f":"F61","v":2449.9078196554483},"INPUT7 | CALC",1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H70>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$96,0))","v":0},{"$f":"IF($H70>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$96,0))","v":1.8181818181818181E-2},{"$f":"IF($H70>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$96,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",1,"Linked to input sheet. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D69*D70,0)","v":0},{"$f":"IFERROR(E69*E70,0)","v":45.368663326952742},{"$f":"IFERROR(F69*F70,0)","v":45.368663326952742},null,1,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,1]
[{"$f":"('INPUTS '!C39)","v":"Two"},null,null,null,null,null,null,2]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A74,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Subtransmission lines"},null,null,null,null,null,null,2]
[{"$f":"\"Total Opening RAB value (\"&A75&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,2]
["Opening RAB value",null,null,{"$f":"IF($H78>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$11,C83))","v":0},{"$f":"IF($H78>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$11,D83))","v":0},{"$f":"IF($H78>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$11,E83))","v":2109.7783322801283},"INPUT2 | CALC",2,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D98","v":0},{"$f":"E98","v":0},{"$f":"F98","v":38.359606041456878},"I-RAB5",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H80>'INPUTS '!$C$9,0,'INPUTS '!D$39)","v":0},{"$f":"IF($H80>'INPUTS '!$C$9,0,'INPUTS '!E$39)","v":0},{"$f":"IF($H80>'INPUTS '!$C$9,0,'INPUTS '!F$39)","v":0},"INPUT3",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D92","v":0},{"$f":"E92","v":0},{"$f":"F92","v":40.085788313322439},"I-RAB4",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H82>'INPUTS '!$C$9,0,'INPUTS '!D$67)","v":0},{"$f":"IF($H82>'INPUTS '!$C$9,0,'INPUTS '!E$67)","v":2109.7783322801283},{"$f":"IF($H82>'INPUTS '!$C$9,0,'INPUTS '!F$67)","v":0},"INPUT4",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D78-D79-D80+D81+D82","v":0},{"$f":"E78-E79-E80+E81+E82","v":2109.7783322801283},{"$f":"F78-F79-F80+F81+F82","v":2111.5045145519939},null,2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A75&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,2,""]
[null,null,null,null,null,null,null,2,""]
["Opening RAB value",null,null,{"$f":"D78","v":0},{"$f":"E78","v":0},{"$f":"F78","v":2109.7783322801283},"I-RAB1",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H88>'INPUTS '!$C$9,0,'INPUTS '!D$181)","v":0},{"$f":"IF($H88>'INPUTS '!$C$9,0,'INPUTS '!E$181)","v":0},{"$f":"IF($H88>'INPUTS '!$C$9,0,'INPUTS '!F$181)","v":0},"INPUT9",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H89>'INPUTS '!$C$9,0,'INPUTS '!D$39)","v":0},{"$f":"IF($H89>'INPUTS '!$C$9,0,'INPUTS '!E$39)","v":0},{"$f":"IF($H89>'INPUTS '!$C$9,0,'INPUTS '!F$39)","v":0},"INPUT3",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D87-D88-D89","v":0},{"$f":"E87-E88-E89","v":0},{"$f":"F87-F88-F89","v":2109.7783322801283},"CALC",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D90*D91","v":0},{"$f":"E90*E91","v":0},{"$f":"F90*F91","v":40.085788313322439},"CALC | O-RAB4",2,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,2,""]
[{"$f":"\"Total depreciation  (\"&A75&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,2,""]
[null,null,null,null,null,null,null,2,""]
["Opening RAB value",null,null,{"$f":"D78","v":0},{"$f":"E78","v":0},{"$f":"F78","v":2109.7783322801283},"I-RAB1",2,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H97>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$97,0))","v":0},{"$f":"IF($H97>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$97,0))","v":0},{"$f":"IF($H97>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$97,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",2,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D96*D97,0)","v":0},{"$f":"IFERROR(E96*E97,0)","v":0},{"$f":"IFERROR(F96*F97,0)","v":38.359606041456878},"O-RAB5",2,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,2,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A75&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,2,""]
[null,null,null,null,null,null,null,2,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H102>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$125,C106))","v":0},{"$f":"IF($H102>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$125,D106))","v":0},{"$f":"IF($H102>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$125,E106))","v":2109.7783322801283},"INPUT7 | CALC",2,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D112","v":0},{"$f":"E112","v":0},{"$f":"F112","v":38.359606041456878},"I-RAB6",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H104>'INPUTS '!$C$9,0,'INPUTS '!D$153)","v":0},{"$f":"IF($H104>'INPUTS '!$C$9,0,'INPUTS '!E$153)","v":0},{"$f":"IF($H104>'INPUTS '!$C$9,0,'INPUTS '!F$153)","v":0},"INPUT8",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D82","v":0},{"$f":"E82","v":2109.7783322801283},{"$f":"F82","v":0},"INPUT4",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D102-D103-D104+D105","v":0},{"$f":"E102-E103-E104+E105","v":2109.7783322801283},{"$f":"F102-F103-F104+F105","v":2071.4187262386713},"CALC",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,2,""]
[{"$f":"\"Total adjusted depreciation  (\"&A75&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,2,""]
[null,null,null,null,null,null,null,2,""]
["Opening RAB value",null,null,{"$f":"D102","v":0},{"$f":"E102","v":0},{"$f":"F102","v":2109.7783322801283},"INPUT7 |",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H111>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$97,0))","v":0},{"$f":"IF($H111>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$97,0))","v":0},{"$f":"IF($H111>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$97,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D110*D111,0)","v":0},{"$f":"IFERROR(E110*E111,0)","v":0},{"$f":"IFERROR(F110*F111,0)","v":38.359606041456878},"O-RAB6",2,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,2]
[{"$f":"('INPUTS '!C12)","v":"Three"},null,null,null,null,null,null,3]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A115,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Subtransmission lines"},null,null,null,null,null,null,3]
[{"$f":"\"Total Opening RAB value (\"&A116&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,3]
["Opening RAB value",null,null,{"$f":"IF($H119>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$12,C124))","v":0},{"$f":"IF($H119>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$12,D124))","v":0},{"$f":"IF($H119>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$12,E124))","v":0},"INPUT2 | CALC",3,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D139","v":0},{"$f":"E139","v":0},{"$f":"F139","v":0},"I-RAB5",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H121>'INPUTS '!$C$9,0,'INPUTS '!D$40)","v":0},{"$f":"IF($H121>'INPUTS '!$C$9,0,'INPUTS '!E$40)","v":0},{"$f":"IF($H121>'INPUTS '!$C$9,0,'INPUTS '!F$40)","v":0},"INPUT3",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D133","v":0},{"$f":"E133","v":0},{"$f":"F133","v":0},"I-RAB4",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H123>'INPUTS '!$C$9,0,'INPUTS '!D$68)","v":0},{"$f":"IF($H123>'INPUTS '!$C$9,0,'INPUTS '!E$68)","v":0},{"$f":"IF($H123>'INPUTS '!$C$9,0,'INPUTS '!F$68)","v":0},"INPUT4",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D119-D120-D121+D122+D123","v":0},{"$f":"E119-E120-E121+E122+E123","v":0},{"$f":"F119-F120-F121+F122+F123","v":0},null,3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A116&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,3,""]
[null,null,null,null,null,null,null,3,""]
["Opening RAB value",null,null,{"$f":"D119","v":0},{"$f":"E119","v":0},{"$f":"F119","v":0},"I-RAB1",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H129>'INPUTS '!$C$9,0,'INPUTS '!D$182)","v":0},{"$f":"IF($H129>'INPUTS '!$C$9,0,'INPUTS '!E$182)","v":0},{"$f":"IF($H129>'INPUTS '!$C$9,0,'INPUTS '!F$182)","v":0},"INPUT9",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H130>'INPUTS '!$C$9,0,'INPUTS '!D$40)","v":0},{"$f":"IF($H130>'INPUTS '!$C$9,0,'INPUTS '!E$40)","v":0},{"$f":"IF($H130>'INPUTS '!$C$9,0,'INPUTS '!F$40)","v":0},"INPUT3",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D128-D129-D130","v":0},{"$f":"E128-E129-E130","v":0},{"$f":"F128-F129-F130","v":0},"CALC",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D131*D132","v":0},{"$f":"E131*E132","v":0},{"$f":"F131*F132","v":0},"CALC | O-RAB4",3,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,3,""]
[{"$f":"\"Total depreciation  (\"&A116&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,3,""]
[null,null,null,null,null,null,null,3,""]
["Opening RAB value",null,null,{"$f":"D119","v":0},{"$f":"E119","v":0},{"$f":"F119","v":0},"I-RAB1",3,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H138>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$98,0))","v":0},{"$f":"IF($H138>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$98,0))","v":0},{"$f":"IF($H138>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$98,0))","v":0},"INPUT6 | CALC",3,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D137*D138,0)","v":0},{"$f":"IFERROR(E137*E138,0)","v":0},{"$f":"IFERROR(F137*F138,0)","v":0},"O-RAB5",3,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,3,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A116&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,3,""]
[null,null,null,null,null,null,null,3,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H143>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$126,C147))","v":0},{"$f":"IF($H143>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$126,D147))","v":0},{"$f":"IF($H143>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$126,E147))","v":0},"INPUT7 | CALC",3,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D153","v":0},{"$f":"E153","v":0},{"$f":"F153","v":0},"I-RAB6",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H145>'INPUTS '!$C$9,0,'INPUTS '!D$154)","v":0},{"$f":"IF($H145>'INPUTS '!$C$9,0,'INPUTS '!E$154)","v":0},{"$f":"IF($H145>'INPUTS '!$C$9,0,'INPUTS '!F$154)","v":0},"INPUT8",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D123","v":0},{"$f":"E123","v":0},{"$f":"F123","v":0},"INPUT4",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D143-D144-D145+D146","v":0},{"$f":"E143-E144-E145+E146","v":0},{"$f":"F143-F144-F145+F146","v":0},"CALC",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,3,""]
[{"$f":"\"Total adjusted depreciation  (\"&A116&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Subtransmission lines)"},null,null,null,null,null,null,3,""]
[null,null,null,null,null,null,null,3,""]
["Opening RAB value",null,null,{"$f":"D143","v":0},{"$f":"E143","v":0},{"$f":"F143","v":0},"INPUT7 |",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H152>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$98,0))","v":0},{"$f":"IF($H152>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$98,0))","v":0},{"$f":"IF($H152>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$98,0))","v":0},"INPUT6 | CALC",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D151*D152,0)","v":0},{"$f":"IFERROR(E151*E152,0)","v":0},{"$f":"IFERROR(F151*F152,0)","v":0},"O-RAB6",3,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,3]
[{"$f":"('INPUTS '!C127)","v":"Four"},null,null,null,null,null,null,{"$f":"H115+1","v":4}]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A156,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Subtransmission cables"},null,null,null,null,null,null,4]
[{"$f":"\"Total Opening RAB value (\"&A157&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,4]
["Opening RAB value",null,null,{"$f":"IF($H160>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$13,C165))","v":0},{"$f":"IF($H160>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$13,D165))","v":85.054943999999992},{"$f":"IF($H160>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$13,E165))","v":85.256917946499343},"INPUT2 | CALC",4,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D180","v":0},{"$f":"E180","v":1.5464535272727271},{"$f":"F180","v":1.5788318138240618},"I-RAB5",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H162>'INPUTS '!$C$9,0,'INPUTS '!D$41)","v":0},{"$f":"IF($H162>'INPUTS '!$C$9,0,'INPUTS '!E$41)","v":0},{"$f":"IF($H162>'INPUTS '!$C$9,0,'INPUTS '!F$41)","v":0},"INPUT3",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D174","v":0},{"$f":"E174","v":1.748427473772078},{"$f":"F174","v":1.6198814409834874},"I-RAB4",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H164>'INPUTS '!$C$9,0,'INPUTS '!D$69)","v":85.054943999999992},{"$f":"IF($H164>'INPUTS '!$C$9,0,'INPUTS '!E$69)","v":0},{"$f":"IF($H164>'INPUTS '!$C$9,0,'INPUTS '!F$69)","v":0},"INPUT4",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D160-D161-D162+D163+D164","v":85.054943999999992},{"$f":"E160-E161-E162+E163+E164","v":85.256917946499343},{"$f":"F160-F161-F162+F163+F164","v":85.297967573658767},null,4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A157&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,4,""]
[null,null,null,null,null,null,null,4,""]
["Opening RAB value",null,null,{"$f":"D160","v":0},{"$f":"E160","v":85.054943999999992},{"$f":"F160","v":85.256917946499343},"I-RAB1",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H170>'INPUTS '!$C$9,0,'INPUTS '!D$183)","v":0},{"$f":"IF($H170>'INPUTS '!$C$9,0,'INPUTS '!E$183)","v":0},{"$f":"IF($H170>'INPUTS '!$C$9,0,'INPUTS '!F$183)","v":0},"INPUT9",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H171>'INPUTS '!$C$9,0,'INPUTS '!D$41)","v":0},{"$f":"IF($H171>'INPUTS '!$C$9,0,'INPUTS '!E$41)","v":0},{"$f":"IF($H171>'INPUTS '!$C$9,0,'INPUTS '!F$41)","v":0},"INPUT3",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D169-D170-D171","v":0},{"$f":"E169-E170-E171","v":85.054943999999992},{"$f":"F169-F170-F171","v":85.256917946499343},"CALC",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D172*D173","v":0},{"$f":"E172*E173","v":1.748427473772078},{"$f":"F172*F173","v":1.6198814409834874},"CALC | O-RAB4",4,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,4,""]
[{"$f":"\"Total depreciation  (\"&A157&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,4,""]
[null,null,null,null,null,null,null,4,""]
["Opening RAB value",null,null,{"$f":"D160","v":0},{"$f":"E160","v":85.054943999999992},{"$f":"F160","v":85.256917946499343},"I-RAB1",4,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H179>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$99,0))","v":0},{"$f":"IF($H179>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$99,0))","v":1.8181818181818181E-2},{"$f":"IF($H179>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$99,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",4,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D178*D179,0)","v":0},{"$f":"IFERROR(E178*E179,0)","v":1.5464535272727271},{"$f":"IFERROR(F178*F179,0)","v":1.5788318138240618},"O-RAB5",4,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,4,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A157&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,4,""]
[null,null,null,null,null,null,null,4,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H184>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$127,C188))","v":0},{"$f":"IF($H184>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$127,D188))","v":85.054943999999992},{"$f":"IF($H184>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$127,E188))","v":83.50849047272726},"INPUT7 | CALC",4,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D194","v":0},{"$f":"E194","v":1.5464535272727271},{"$f":"F194","v":1.5464535272727269},"I-RAB6",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H186>'INPUTS '!$C$9,0,'INPUTS '!D$155)","v":0},{"$f":"IF($H186>'INPUTS '!$C$9,0,'INPUTS '!E$155)","v":0},{"$f":"IF($H186>'INPUTS '!$C$9,0,'INPUTS '!F$155)","v":0},"INPUT8",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D164","v":85.054943999999992},{"$f":"E164","v":0},{"$f":"F164","v":0},"INPUT4",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D184-D185-D186+D187","v":85.054943999999992},{"$f":"E184-E185-E186+E187","v":83.50849047272726},{"$f":"F184-F185-F186+F187","v":81.962036945454528},"CALC",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,4,""]
[{"$f":"\"Total adjusted depreciation  (\"&A157&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,4,""]
[null,null,null,null,null,null,null,4,""]
["Opening RAB value",null,null,{"$f":"D184","v":0},{"$f":"E184","v":85.054943999999992},{"$f":"F184","v":83.50849047272726},"INPUT7 |",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H193>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$99,0))","v":0},{"$f":"IF($H193>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$99,0))","v":1.8181818181818181E-2},{"$f":"IF($H193>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$99,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D192*D193,0)","v":0},{"$f":"IFERROR(E192*E193,0)","v":1.5464535272727271},{"$f":"IFERROR(F192*F193,0)","v":1.5464535272727269},"O-RAB6",4,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,4]
[{"$f":"('INPUTS '!C14)","v":"Five"},null,null,null,null,null,null,5]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A197,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Subtransmission cables"},null,null,null,null,null,null,5]
[{"$f":"\"Total Opening RAB value (\"&A198&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,5]
["Opening RAB value",null,null,{"$f":"IF($H201>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$14,C206))","v":0},{"$f":"IF($H201>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$14,D206))","v":0},{"$f":"IF($H201>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$14,E206))","v":189.179448552},"INPUT2 | CALC",5,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D221","v":0},{"$f":"E221","v":0},{"$f":"F221","v":3.4396263373090905},"I-RAB5",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H203>'INPUTS '!$C$9,0,'INPUTS '!D$42)","v":0},{"$f":"IF($H203>'INPUTS '!$C$9,0,'INPUTS '!E$42)","v":0},{"$f":"IF($H203>'INPUTS '!$C$9,0,'INPUTS '!F$42)","v":0},"INPUT3",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D215","v":0},{"$f":"E215","v":0},{"$f":"F215","v":3.5944095224879997},"I-RAB4",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H205>'INPUTS '!$C$9,0,'INPUTS '!D$70)","v":0},{"$f":"IF($H205>'INPUTS '!$C$9,0,'INPUTS '!E$70)","v":189.179448552},{"$f":"IF($H205>'INPUTS '!$C$9,0,'INPUTS '!F$70)","v":0},"INPUT4",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D201-D202-D203+D204+D205","v":0},{"$f":"E201-E202-E203+E204+E205","v":189.179448552},{"$f":"F201-F202-F203+F204+F205","v":189.33423173717892},null,5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A198&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,5,""]
[null,null,null,null,null,null,null,5,""]
["Opening RAB value",null,null,{"$f":"D201","v":0},{"$f":"E201","v":0},{"$f":"F201","v":189.179448552},"I-RAB1",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H211>'INPUTS '!$C$9,0,'INPUTS '!D$184)","v":0},{"$f":"IF($H211>'INPUTS '!$C$9,0,'INPUTS '!E$184)","v":0},{"$f":"IF($H211>'INPUTS '!$C$9,0,'INPUTS '!F$184)","v":0},"INPUT9",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H212>'INPUTS '!$C$9,0,'INPUTS '!D$42)","v":0},{"$f":"IF($H212>'INPUTS '!$C$9,0,'INPUTS '!E$42)","v":0},{"$f":"IF($H212>'INPUTS '!$C$9,0,'INPUTS '!F$42)","v":0},"INPUT3",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D210-D211-D212","v":0},{"$f":"E210-E211-E212","v":0},{"$f":"F210-F211-F212","v":189.179448552},"CALC",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D213*D214","v":0},{"$f":"E213*E214","v":0},{"$f":"F213*F214","v":3.5944095224879997},"CALC | O-RAB4",5,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,5,""]
[{"$f":"\"Total depreciation  (\"&A198&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,5,""]
[null,null,null,null,null,null,null,5,""]
["Opening RAB value",null,null,{"$f":"D201","v":0},{"$f":"E201","v":0},{"$f":"F201","v":189.179448552},"I-RAB1",5,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H220>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$100,0))","v":0},{"$f":"IF($H220>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$100,0))","v":0},{"$f":"IF($H220>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$100,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",{"$f":"H179+1","v":5},"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D219*D220,0)","v":0},{"$f":"IFERROR(E219*E220,0)","v":0},{"$f":"IFERROR(F219*F220,0)","v":3.4396263373090905},"O-RAB5",5,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,5,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A198&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,5,""]
[null,null,null,null,null,null,null,5,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H225>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$128,C229))","v":0},{"$f":"IF($H225>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$128,D229))","v":0},{"$f":"IF($H225>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$128,E229))","v":189.179448552},"INPUT7 | CALC",5,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D235","v":0},{"$f":"E235","v":0},{"$f":"F235","v":3.4396263373090905},"I-RAB6",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H227>'INPUTS '!$C$9,0,'INPUTS '!D$156)","v":0},{"$f":"IF($H227>'INPUTS '!$C$9,0,'INPUTS '!E$156)","v":0},{"$f":"IF($H227>'INPUTS '!$C$9,0,'INPUTS '!F$156)","v":0},"INPUT8",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D205","v":0},{"$f":"E205","v":189.179448552},{"$f":"F205","v":0},"INPUT4",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D225-D226-D227+D228","v":0},{"$f":"E225-E226-E227+E228","v":189.179448552},{"$f":"F225-F226-F227+F228","v":185.73982221469092},"CALC",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,5,""]
[{"$f":"\"Total adjusted depreciation  (\"&A198&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,5,""]
[null,null,null,null,null,null,null,5,""]
["Opening RAB value",null,null,{"$f":"D225","v":0},{"$f":"E225","v":0},{"$f":"F225","v":189.179448552},"INPUT7 |",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H234>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$100,0))","v":0},{"$f":"IF($H234>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$100,0))","v":0},{"$f":"IF($H234>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$100,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D233*D234,0)","v":0},{"$f":"IFERROR(E233*E234,0)","v":0},{"$f":"IFERROR(F233*F234,0)","v":3.4396263373090905},"O-RAB6",5,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,5]
[{"$f":"('INPUTS '!C15)","v":"Six"},null,null,null,null,null,null,6]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A238,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Subtransmission cables"},null,null,null,null,null,null,6]
[{"$f":"\"Total Opening RAB value (\"&A239&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,6]
["Opening RAB value",null,null,{"$f":"IF($H242>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$15,C247))","v":0},{"$f":"IF($H242>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$15,D247))","v":0},{"$f":"IF($H242>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$15,E247))","v":0},"INPUT2 | CALC",6,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D262","v":0},{"$f":"E262","v":0},{"$f":"F262","v":0},"I-RAB5",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H244>'INPUTS '!$C$9,0,'INPUTS '!D$43)","v":0},{"$f":"IF($H244>'INPUTS '!$C$9,0,'INPUTS '!E$43)","v":0},{"$f":"IF($H244>'INPUTS '!$C$9,0,'INPUTS '!F$43)","v":0},"INPUT3",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D256","v":0},{"$f":"E256","v":0},{"$f":"F256","v":0},"I-RAB4",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H246>'INPUTS '!$C$9,0,'INPUTS '!D$71)","v":0},{"$f":"IF($H246>'INPUTS '!$C$9,0,'INPUTS '!E$71)","v":0},{"$f":"IF($H246>'INPUTS '!$C$9,0,'INPUTS '!F$71)","v":39.836432422080001},"INPUT4",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D242-D243-D244+D245+D246","v":0},{"$f":"E242-E243-E244+E245+E246","v":0},{"$f":"F242-F243-F244+F245+F246","v":39.836432422080001},null,6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A239&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,6,""]
[null,null,null,null,null,null,null,6,""]
["Opening RAB value",null,null,{"$f":"D242","v":0},{"$f":"E242","v":0},{"$f":"F242","v":0},"I-RAB1",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H252>'INPUTS '!$C$9,0,'INPUTS '!D$185)","v":0},{"$f":"IF($H252>'INPUTS '!$C$9,0,'INPUTS '!E$185)","v":0},{"$f":"IF($H252>'INPUTS '!$C$9,0,'INPUTS '!F$185)","v":0},"INPUT9",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H253>'INPUTS '!$C$9,0,'INPUTS '!D$43)","v":0},{"$f":"IF($H253>'INPUTS '!$C$9,0,'INPUTS '!E$43)","v":0},{"$f":"IF($H253>'INPUTS '!$C$9,0,'INPUTS '!F$43)","v":0},"INPUT3",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D251-D252-D253","v":0},{"$f":"E251-E252-E253","v":0},{"$f":"F251-F252-F253","v":0},"CALC",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D254*D255","v":0},{"$f":"E254*E255","v":0},{"$f":"F254*F255","v":0},"CALC | O-RAB4",6,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,6,""]
[{"$f":"\"Total depreciation  (\"&A239&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,6,""]
[null,null,null,null,null,null,null,6,""]
["Opening RAB value",null,null,{"$f":"D242","v":0},{"$f":"E242","v":0},{"$f":"F242","v":0},"I-RAB1",6,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H261>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$101,0))","v":0},{"$f":"IF($H261>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$101,0))","v":0},{"$f":"IF($H261>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$101,0))","v":0},"INPUT6 | CALC",6,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D260*D261,0)","v":0},{"$f":"IFERROR(E260*E261,0)","v":0},{"$f":"IFERROR(F260*F261,0)","v":0},"O-RAB5",6,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,6,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A239&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,6,""]
[null,null,null,null,null,null,null,6,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H266>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$129,C270))","v":0},{"$f":"IF($H266>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$129,D270))","v":0},{"$f":"IF($H266>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$129,E270))","v":0},"INPUT7 | CALC",6,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D276","v":0},{"$f":"E276","v":0},{"$f":"F276","v":0},"I-RAB6",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H268>'INPUTS '!$C$9,0,'INPUTS '!D$157)","v":0},{"$f":"IF($H268>'INPUTS '!$C$9,0,'INPUTS '!E$157)","v":0},{"$f":"IF($H268>'INPUTS '!$C$9,0,'INPUTS '!F$157)","v":0},"INPUT8",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D246","v":0},{"$f":"E246","v":0},{"$f":"F246","v":39.836432422080001},"INPUT4",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D266-D267-D268+D269","v":0},{"$f":"E266-E267-E268+E269","v":0},{"$f":"F266-F267-F268+F269","v":39.836432422080001},"CALC",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,6,""]
[{"$f":"\"Total adjusted depreciation  (\"&A239&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Subtransmission cables)"},null,null,null,null,null,null,6,""]
[null,null,null,null,null,null,null,6,""]
["Opening RAB value",null,null,{"$f":"D266","v":0},{"$f":"E266","v":0},{"$f":"F266","v":0},"INPUT7 |",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H275>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$101,0))","v":0},{"$f":"IF($H275>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$101,0))","v":0},{"$f":"IF($H275>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$101,0))","v":0},"INPUT6 | CALC",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D274*D275,0)","v":0},{"$f":"IFERROR(E274*E275,0)","v":0},{"$f":"IFERROR(F274*F275,0)","v":0},"O-RAB6",6,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,6]
[null,null,null,null,null,null,null,6]
[{"$f":"('INPUTS '!C16)","v":"Seven"},null,null,null,null,null,null,7]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A279,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Zone substations"},null,null,null,null,null,null,7]
[{"$f":"\"Total Opening RAB value (\"&A280&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,7]
["Opening RAB value",null,null,{"$f":"IF($H283>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$16,C288))","v":0},{"$f":"IF($H283>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$16,D288))","v":1099.6103208232446},{"$f":"IF($H283>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$16,E288))","v":1097.7786175244237},"INPUT2 | CALC",7,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D303","v":0},{"$f":"E303","v":24.435784907183216},{"$f":"F303","v":24.949514034645993},"I-RAB5",{"$f":"H243+1","v":7},"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H285>'INPUTS '!$C$9,0,'INPUTS '!D$44)","v":0},{"$f":"IF($H285>'INPUTS '!$C$9,0,'INPUTS '!E$44)","v":0},{"$f":"IF($H285>'INPUTS '!$C$9,0,'INPUTS '!F$44)","v":0},"INPUT3",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D297","v":0},{"$f":"E297","v":22.604081608362353},{"$f":"F297","v":20.857793732964048},"I-RAB4",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H287>'INPUTS '!$C$9,0,'INPUTS '!D$72)","v":1099.6103208232446},{"$f":"IF($H287>'INPUTS '!$C$9,0,'INPUTS '!E$72)","v":0},{"$f":"IF($H287>'INPUTS '!$C$9,0,'INPUTS '!F$72)","v":0},"INPUT4",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D283-D284-D285+D286+D287","v":1099.6103208232446},{"$f":"E283-E284-E285+E286+E287","v":1097.7786175244237},{"$f":"F283-F284-F285+F286+F287","v":1093.6868972227417},null,7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A280&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,7,""]
[null,null,null,null,null,null,null,7,""]
["Opening RAB value",null,null,{"$f":"D283","v":0},{"$f":"E283","v":1099.6103208232446},{"$f":"F283","v":1097.7786175244237},"I-RAB1",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H293>'INPUTS '!$C$9,0,'INPUTS '!D$186)","v":0},{"$f":"IF($H293>'INPUTS '!$C$9,0,'INPUTS '!E$186)","v":0},{"$f":"IF($H293>'INPUTS '!$C$9,0,'INPUTS '!F$186)","v":0},"INPUT9",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H294>'INPUTS '!$C$9,0,'INPUTS '!D$44)","v":0},{"$f":"IF($H294>'INPUTS '!$C$9,0,'INPUTS '!E$44)","v":0},{"$f":"IF($H294>'INPUTS '!$C$9,0,'INPUTS '!F$44)","v":0},"INPUT3",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D292-D293-D294","v":0},{"$f":"E292-E293-E294","v":1099.6103208232446},{"$f":"F292-F293-F294","v":1097.7786175244237},"CALC",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D295*D296","v":0},{"$f":"E295*E296","v":22.604081608362353},{"$f":"F295*F296","v":20.857793732964048},"CALC | O-RAB4",7,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,7,""]
[{"$f":"\"Total depreciation  (\"&A280&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,7,""]
[null,null,null,null,null,null,null,7,""]
["Opening RAB value",null,null,{"$f":"D283","v":0},{"$f":"E283","v":1099.6103208232446},{"$f":"F283","v":1097.7786175244237},"I-RAB1",7,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H302>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$102,0))","v":0},{"$f":"IF($H302>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$102,0))","v":2.2222222222222223E-2},{"$f":"IF($H302>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$102,0))","v":2.2727272727272728E-2},"INPUT6 | CALC",7,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D301*D302,0)","v":0},{"$f":"IFERROR(E301*E302,0)","v":24.435784907183216},{"$f":"IFERROR(F301*F302,0)","v":24.949514034645993},"O-RAB5",7,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,7,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A280&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,7,""]
[null,null,null,null,null,null,null,7,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H307>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$130,C311))","v":0},{"$f":"IF($H307>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$130,D311))","v":1099.6103208232446},{"$f":"IF($H307>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$130,E311))","v":1075.1745359160614},"INPUT7 | CALC",7,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D317","v":0},{"$f":"E317","v":24.435784907183216},{"$f":"F317","v":24.435784907183212},"I-RAB6",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H309>'INPUTS '!$C$9,0,'INPUTS '!D$158)","v":0},{"$f":"IF($H309>'INPUTS '!$C$9,0,'INPUTS '!E$158)","v":0},{"$f":"IF($H309>'INPUTS '!$C$9,0,'INPUTS '!F$158)","v":0},"INPUT8",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D287","v":1099.6103208232446},{"$f":"E287","v":0},{"$f":"F287","v":0},"INPUT4",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D307-D308-D309+D310","v":1099.6103208232446},{"$f":"E307-E308-E309+E310","v":1075.1745359160614},{"$f":"F307-F308-F309+F310","v":1050.7387510088781},"CALC",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,7,""]
[{"$f":"\"Total adjusted depreciation  (\"&A280&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,7,""]
[null,null,null,null,null,null,null,7,""]
["Opening RAB value",null,null,{"$f":"D307","v":0},{"$f":"E307","v":1099.6103208232446},{"$f":"F307","v":1075.1745359160614},"INPUT7 |",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H316>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$102,0))","v":0},{"$f":"IF($H316>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$102,0))","v":2.2222222222222223E-2},{"$f":"IF($H316>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$102,0))","v":2.2727272727272728E-2},"INPUT6 | CALC",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D315*D316,0)","v":0},{"$f":"IFERROR(E315*E316,0)","v":24.435784907183216},{"$f":"IFERROR(F315*F316,0)","v":24.435784907183212},"O-RAB6",7,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,7]
[null,null,null,null,null,null,null,7]
[{"$f":"('INPUTS '!C17)","v":"Eight"},null,null,null,null,null,null,8]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A320,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Zone substations"},null,null,null,null,null,null,8]
[{"$f":"\"Total Opening RAB value (\"&A321&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,8]
["Opening RAB value",null,null,{"$f":"IF($H324>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$17,C329))","v":0},{"$f":"IF($H324>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$17,D329))","v":0},{"$f":"IF($H324>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$17,E329))","v":1437.2318129539951},"INPUT2 | CALC",8,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D344","v":0},{"$f":"E344","v":0},{"$f":"F344","v":31.938484732311004},"I-RAB5",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H326>'INPUTS '!$C$9,0,'INPUTS '!D$45)","v":0},{"$f":"IF($H326>'INPUTS '!$C$9,0,'INPUTS '!E$45)","v":0},{"$f":"IF($H326>'INPUTS '!$C$9,0,'INPUTS '!F$45)","v":0},"INPUT3",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D338","v":0},{"$f":"E338","v":0},{"$f":"F338","v":27.307404446125908},"I-RAB4",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H328>'INPUTS '!$C$9,0,'INPUTS '!D$73)","v":0},{"$f":"IF($H328>'INPUTS '!$C$9,0,'INPUTS '!E$73)","v":1437.2318129539951},{"$f":"IF($H328>'INPUTS '!$C$9,0,'INPUTS '!F$73)","v":0},"INPUT4",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D324-D325-D326+D327+D328","v":0},{"$f":"E324-E325-E326+E327+E328","v":1437.2318129539951},{"$f":"F324-F325-F326+F327+F328","v":1432.60073266781},null,8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A321&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,8,""]
[null,null,null,null,null,null,null,8,""]
["Opening RAB value",null,null,{"$f":"D324","v":0},{"$f":"E324","v":0},{"$f":"F324","v":1437.2318129539951},"I-RAB1",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H334>'INPUTS '!$C$9,0,'INPUTS '!D$187)","v":0},{"$f":"IF($H334>'INPUTS '!$C$9,0,'INPUTS '!E$187)","v":0},{"$f":"IF($H334>'INPUTS '!$C$9,0,'INPUTS '!F$187)","v":0},"INPUT9",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H335>'INPUTS '!$C$9,0,'INPUTS '!D$45)","v":0},{"$f":"IF($H335>'INPUTS '!$C$9,0,'INPUTS '!E$45)","v":0},{"$f":"IF($H335>'INPUTS '!$C$9,0,'INPUTS '!F$45)","v":0},"INPUT3",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D333-D334-D335","v":0},{"$f":"E333-E334-E335","v":0},{"$f":"F333-F334-F335","v":1437.2318129539951},"CALC",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D336*D337","v":0},{"$f":"E336*E337","v":0},{"$f":"F336*F337","v":27.307404446125908},"CALC | O-RAB4",8,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,8,""]
[{"$f":"\"Total depreciation  (\"&A321&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,8,""]
[null,null,null,null,null,null,null,8,""]
["Opening RAB value",null,null,{"$f":"D324","v":0},{"$f":"E324","v":0},{"$f":"F324","v":1437.2318129539951},"I-RAB1",8,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H343>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$103,0))","v":0},{"$f":"IF($H343>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$103,0))","v":0},{"$f":"IF($H343>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$103,0))","v":2.2222222222222223E-2},"INPUT6 | CALC",8,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D342*D343,0)","v":0},{"$f":"IFERROR(E342*E343,0)","v":0},{"$f":"IFERROR(F342*F343,0)","v":31.938484732311004},"O-RAB5",8,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,8,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A321&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,8,""]
[null,null,null,null,null,null,null,8,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H348>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$131,C352))","v":0},{"$f":"IF($H348>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$131,D352))","v":0},{"$f":"IF($H348>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$131,E352))","v":1437.2318129539951},"INPUT7 | CALC",{"$f":"H307+1","v":8},"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D358","v":0},{"$f":"E358","v":0},{"$f":"F358","v":31.938484732311004},"I-RAB6",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H350>'INPUTS '!$C$9,0,'INPUTS '!D$159)","v":0},{"$f":"IF($H350>'INPUTS '!$C$9,0,'INPUTS '!E$159)","v":0},{"$f":"IF($H350>'INPUTS '!$C$9,0,'INPUTS '!F$159)","v":0},"INPUT8",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D328","v":0},{"$f":"E328","v":1437.2318129539951},{"$f":"F328","v":0},"INPUT4",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D348-D349-D350+D351","v":0},{"$f":"E348-E349-E350+E351","v":1437.2318129539951},{"$f":"F348-F349-F350+F351","v":1405.2933282216841},"CALC",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,8,""]
[{"$f":"\"Total adjusted depreciation  (\"&A321&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,8,""]
[null,null,null,null,null,null,null,8,""]
["Opening RAB value",null,null,{"$f":"D348","v":0},{"$f":"E348","v":0},{"$f":"F348","v":1437.2318129539951},"INPUT7 |",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H357>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$103,0))","v":0},{"$f":"IF($H357>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$103,0))","v":0},{"$f":"IF($H357>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$103,0))","v":2.2222222222222223E-2},"INPUT6 | CALC",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D356*D357,0)","v":0},{"$f":"IFERROR(E356*E357,0)","v":0},{"$f":"IFERROR(F356*F357,0)","v":31.938484732311004},"O-RAB6",8,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,8]
[null,null,null,null,null,null,null,8]
[{"$f":"'INPUTS '!C18","v":"Nine"},null,null,null,null,null,null,9]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A361,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Zone substations"},null,null,null,null,null,null,9]
[{"$f":"\"Total Opening RAB value (\"&A362&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,9]
["Opening RAB value",null,null,{"$f":"IF($H365>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$18,C370))","v":0},{"$f":"IF($H365>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$18,D370))","v":0},{"$f":"IF($H365>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$18,E370))","v":0},"INPUT2 | CALC",9,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D385","v":0},{"$f":"E385","v":0},{"$f":"F385","v":0},"I-RAB5",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H367>'INPUTS '!$C$9,0,'INPUTS '!D$46)","v":0},{"$f":"IF($H367>'INPUTS '!$C$9,0,'INPUTS '!E$46)","v":0},{"$f":"IF($H367>'INPUTS '!$C$9,0,'INPUTS '!F$46)","v":0},"INPUT3",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D379","v":0},{"$f":"E379","v":0},{"$f":"F379","v":0},"I-RAB4",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H369>'INPUTS '!$C$9,0,'INPUTS '!D$74)","v":0},{"$f":"IF($H369>'INPUTS '!$C$9,0,'INPUTS '!E$74)","v":0},{"$f":"IF($H369>'INPUTS '!$C$9,0,'INPUTS '!F$74)","v":6631.6983973960205},"INPUT4",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D365-D366-D367+D368+D369","v":0},{"$f":"E365-E366-E367+E368+E369","v":0},{"$f":"F365-F366-F367+F368+F369","v":6631.6983973960205},null,9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A362&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,9,""]
[null,null,null,null,null,null,null,9,""]
["Opening RAB value",null,null,{"$f":"D365","v":0},{"$f":"E365","v":0},{"$f":"F365","v":0},"I-RAB1",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H375>'INPUTS '!$C$9,0,'INPUTS '!D$188)","v":0},{"$f":"IF($H375>'INPUTS '!$C$9,0,'INPUTS '!E$188)","v":0},{"$f":"IF($H375>'INPUTS '!$C$9,0,'INPUTS '!F$188)","v":0},"INPUT9",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H376>'INPUTS '!$C$9,0,'INPUTS '!D$46)","v":0},{"$f":"IF($H376>'INPUTS '!$C$9,0,'INPUTS '!E$46)","v":0},{"$f":"IF($H376>'INPUTS '!$C$9,0,'INPUTS '!F$46)","v":0},"INPUT3",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D374-D375-D376","v":0},{"$f":"E374-E375-E376","v":0},{"$f":"F374-F375-F376","v":0},"CALC",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D377*D378","v":0},{"$f":"E377*E378","v":0},{"$f":"F377*F378","v":0},"CALC | O-RAB4",9,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,9,""]
[{"$f":"\"Total depreciation  (\"&A362&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,9,""]
[null,null,null,null,null,null,null,9,""]
["Opening RAB value",null,null,{"$f":"D365","v":0},{"$f":"E365","v":0},{"$f":"F365","v":0},"I-RAB1",9,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H384>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$104,0))","v":0},{"$f":"IF($H384>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$104,0))","v":0},{"$f":"IF($H384>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$104,0))","v":0},"INPUT6 | CALC",9,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D383*D384,0)","v":0},{"$f":"IFERROR(E383*E384,0)","v":0},{"$f":"IFERROR(F383*F384,0)","v":0},"O-RAB5",9,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,9,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A362&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,9,""]
[null,null,null,null,null,null,null,9,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H389>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!D$132,C393))","v":0},{"$f":"IF($H389>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!E$132,D393))","v":0},{"$f":"IF($H389>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!F$132,E393))","v":0},"INPUT7 | CALC",9,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D399","v":0},{"$f":"E399","v":0},{"$f":"F399","v":0},"I-RAB6",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H391>'INPUTS '!$C$9,0,'INPUTS '!D$160)","v":0},{"$f":"IF($H391>'INPUTS '!$C$9,0,'INPUTS '!E$160)","v":0},{"$f":"IF($H391>'INPUTS '!$C$9,0,'INPUTS '!F$160)","v":0},"INPUT8",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D369","v":0},{"$f":"E369","v":0},{"$f":"F369","v":6631.6983973960205},"INPUT4",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D389-D390-D391+D392","v":0},{"$f":"E389-E390-E391+E392","v":0},{"$f":"F389-F390-F391+F392","v":6631.6983973960205},"CALC",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,9,""]
[{"$f":"\"Total adjusted depreciation  (\"&A362&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Zone substations)"},null,null,null,null,null,null,9,""]
[null,null,null,null,null,null,null,9,""]
["Opening RAB value",null,null,{"$f":"D389","v":0},{"$f":"E389","v":0},{"$f":"F389","v":0},"INPUT7 |",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H398>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$104,0))","v":0},{"$f":"IF($H398>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$104,0))","v":0},{"$f":"IF($H398>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$104,0))","v":0},"INPUT6 | CALC",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D397*D398,0)","v":0},{"$f":"IFERROR(E397*E398,0)","v":0},{"$f":"IFERROR(F397*F398,0)","v":0},"O-RAB6",9,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,9]
[null,null,null,null,null,null,null,9]
[{"$f":"('INPUTS '!C19)","v":"Ten"},null,null,null,null,null,null,10]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A402,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Distribution and LV lines"},null,null,null,null,null,null,10]
[{"$f":"\"Total Opening RAB value (\"&A403&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,10]
["Opening RAB value",null,null,{"$f":"IF($H406>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$19,C411))","v":0},{"$f":"IF($H406>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$19,D411))","v":0},{"$f":"IF($H406>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$19,E411))","v":0},"INPUT2 | CALC",10,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D426","v":0},{"$f":"E426","v":0},{"$f":"F426","v":0},"I-RAB5",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H408>'INPUTS '!$C$9,0,'INPUTS '!D$47)","v":0},{"$f":"IF($H408>'INPUTS '!$C$9,0,'INPUTS '!E$47)","v":0},{"$f":"IF($H408>'INPUTS '!$C$9,0,'INPUTS '!F$47)","v":0},"INPUT3",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D420","v":0},{"$f":"E420","v":0},{"$f":"F420","v":0},"I-RAB4",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H410>'INPUTS '!$C$9,0,'INPUTS '!D$75)","v":0},{"$f":"IF($H410>'INPUTS '!$C$9,0,'INPUTS '!E$75)","v":0},{"$f":"IF($H410>'INPUTS '!$C$9,0,'INPUTS '!F$75)","v":0},"INPUT4",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D406-D407-D408+D409+D410","v":0},{"$f":"E406-E407-E408+E409+E410","v":0},{"$f":"F406-F407-F408+F409+F410","v":0},null,10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,{"$f":"H371+1","v":10},"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A403&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,10,""]
[null,null,null,null,null,null,null,10,""]
["Opening RAB value",null,null,{"$f":"D406","v":0},{"$f":"E406","v":0},{"$f":"F406","v":0},"I-RAB1",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H416>'INPUTS '!$C$9,0,'INPUTS '!D$189)","v":0},{"$f":"IF($H416>'INPUTS '!$C$9,0,'INPUTS '!E$189)","v":0},{"$f":"IF($H416>'INPUTS '!$C$9,0,'INPUTS '!F$189)","v":0},"INPUT9",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H417>'INPUTS '!$C$9,0,'INPUTS '!D$47)","v":0},{"$f":"IF($H417>'INPUTS '!$C$9,0,'INPUTS '!E$47)","v":0},{"$f":"IF($H417>'INPUTS '!$C$9,0,'INPUTS '!F$47)","v":0},"INPUT3",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D415-D416-D417","v":0},{"$f":"E415-E416-E417","v":0},{"$f":"F415-F416-F417","v":0},"CALC",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D418*D419","v":0},{"$f":"E418*E419","v":0},{"$f":"F418*F419","v":0},"CALC | O-RAB4",10,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,10,""]
[{"$f":"\"Total depreciation  (\"&A403&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,10,""]
[null,null,null,null,null,null,null,10,""]
["Opening RAB value",null,null,{"$f":"D406","v":0},{"$f":"E406","v":0},{"$f":"F406","v":0},"I-RAB1",10,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H425>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$105,0))","v":0},{"$f":"IF($H425>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$105,0))","v":1.6666666666666666E-2},{"$f":"IF($H425>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$105,0))","v":1.6949152542372881E-2},"INPUT6 | CALC",10,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D424*D425,0)","v":0},{"$f":"IFERROR(E424*E425,0)","v":0},{"$f":"IFERROR(F424*F425,0)","v":0},"O-RAB5",10,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,10,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A403&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,10,""]
[null,null,null,null,null,null,null,10,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H430>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$133,C434))","v":0},{"$f":"IF($H430>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$133,D434))","v":0},{"$f":"IF($H430>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$133,E434))","v":0},"INPUT7 | CALC",10,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D440","v":0},{"$f":"E440","v":0},{"$f":"F440","v":0},"I-RAB6",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H432>'INPUTS '!$C$9,0,'INPUTS '!D$161)","v":0},{"$f":"IF($H432>'INPUTS '!$C$9,0,'INPUTS '!E$161)","v":0},{"$f":"IF($H432>'INPUTS '!$C$9,0,'INPUTS '!F$161)","v":0},"INPUT8",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D410","v":0},{"$f":"E410","v":0},{"$f":"F410","v":0},"INPUT4",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D430-D431-D432+D433","v":0},{"$f":"E430-E431-E432+E433","v":0},{"$f":"F430-F431-F432+F433","v":0},"CALC",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,10,""]
[{"$f":"\"Total adjusted depreciation  (\"&A403&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,10,""]
[null,null,null,null,null,null,null,10,""]
["Opening RAB value",null,null,{"$f":"D430","v":0},{"$f":"E430","v":0},{"$f":"F430","v":0},"INPUT7 |",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H439>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$105,0))","v":0},{"$f":"IF($H439>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$105,0))","v":1.6666666666666666E-2},{"$f":"IF($H439>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$105,0))","v":1.6949152542372881E-2},"INPUT6 | CALC",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D438*D439,0)","v":0},{"$f":"IFERROR(E438*E439,0)","v":0},{"$f":"IFERROR(F438*F439,0)","v":0},"O-RAB6",10,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,10]
[null,null,null,null,null,null,null,10]
[{"$f":"('INPUTS '!C20)","v":"Eleven"},null,null,null,null,null,null,11]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A443,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Distribution and LV lines"},null,null,null,null,null,null,11]
[{"$f":"\"Total Opening RAB value (\"&A444&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,11]
["Opening RAB value",null,null,{"$f":"IF($H447>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$20,C452))","v":0},{"$f":"IF($H447>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$20,D452))","v":0},{"$f":"IF($H447>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$20,E452))","v":0},"INPUT2 | CALC",11,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D467","v":0},{"$f":"E467","v":0},{"$f":"F467","v":0},"I-RAB5",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H449>'INPUTS '!$C$9,0,'INPUTS '!D$48)","v":0},{"$f":"IF($H449>'INPUTS '!$C$9,0,'INPUTS '!E$48)","v":0},{"$f":"IF($H449>'INPUTS '!$C$9,0,'INPUTS '!F$48)","v":0},"INPUT3",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D461","v":0},{"$f":"E461","v":0},{"$f":"F461","v":0},"I-RAB4",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H451>'INPUTS '!$C$9,0,'INPUTS '!D$76)","v":0},{"$f":"IF($H451>'INPUTS '!$C$9,0,'INPUTS '!E$76)","v":0},{"$f":"IF($H451>'INPUTS '!$C$9,0,'INPUTS '!F$76)","v":0},"INPUT4",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D447-D448-D449+D450+D451","v":0},{"$f":"E447-E448-E449+E450+E451","v":0},{"$f":"F447-F448-F449+F450+F451","v":0},null,11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A444&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,11,""]
[null,null,null,null,null,null,null,11,""]
["Opening RAB value",null,null,{"$f":"D447","v":0},{"$f":"E447","v":0},{"$f":"F447","v":0},"I-RAB1",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H457>'INPUTS '!$C$9,0,'INPUTS '!D$190)","v":0},{"$f":"IF($H457>'INPUTS '!$C$9,0,'INPUTS '!E$190)","v":0},{"$f":"IF($H457>'INPUTS '!$C$9,0,'INPUTS '!F$190)","v":0},"INPUT9",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H458>'INPUTS '!$C$9,0,'INPUTS '!D$48)","v":0},{"$f":"IF($H458>'INPUTS '!$C$9,0,'INPUTS '!E$48)","v":0},{"$f":"IF($H458>'INPUTS '!$C$9,0,'INPUTS '!F$48)","v":0},"INPUT3",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D456-D457-D458","v":0},{"$f":"E456-E457-E458","v":0},{"$f":"F456-F457-F458","v":0},"CALC",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D459*D460","v":0},{"$f":"E459*E460","v":0},{"$f":"F459*F460","v":0},"CALC | O-RAB4",11,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,11,""]
[{"$f":"\"Total depreciation  (\"&A444&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,11,""]
[null,null,null,null,null,null,null,11,""]
["Opening RAB value",null,null,{"$f":"D447","v":0},{"$f":"E447","v":0},{"$f":"F447","v":0},"I-RAB1",11,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H466>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$106,0))","v":0},{"$f":"IF($H466>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$106,0))","v":0},{"$f":"IF($H466>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$106,0))","v":1.6666666666666666E-2},"INPUT6 | CALC",11,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D465*D466,0)","v":0},{"$f":"IFERROR(E465*E466,0)","v":0},{"$f":"IFERROR(F465*F466,0)","v":0},"O-RAB5",11,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,11,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A444&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,11,""]
[null,null,null,null,null,null,null,11,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H471>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$134,C475))","v":0},{"$f":"IF($H471>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$134,D475))","v":0},{"$f":"IF($H471>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$134,E475))","v":0},"INPUT7 | CALC",11,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D481","v":0},{"$f":"E481","v":0},{"$f":"F481","v":0},"I-RAB6",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H473>'INPUTS '!$C$9,0,'INPUTS '!D$162)","v":0},{"$f":"IF($H473>'INPUTS '!$C$9,0,'INPUTS '!E$162)","v":0},{"$f":"IF($H473>'INPUTS '!$C$9,0,'INPUTS '!F$162)","v":0},"INPUT8",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D451","v":0},{"$f":"E451","v":0},{"$f":"F451","v":0},"INPUT4",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D471-D472-D473+D474","v":0},{"$f":"E471-E472-E473+E474","v":0},{"$f":"F471-F472-F473+F474","v":0},"CALC",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,{"$f":"H435+1","v":11},""]
[{"$f":"\"Total adjusted depreciation  (\"&A444&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,11,""]
[null,null,null,null,null,null,null,11,""]
["Opening RAB value",null,null,{"$f":"D471","v":0},{"$f":"E471","v":0},{"$f":"F471","v":0},"INPUT7 |",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H480>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$106,0))","v":0},{"$f":"IF($H480>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$106,0))","v":0},{"$f":"IF($H480>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$106,0))","v":1.6666666666666666E-2},"INPUT6 | CALC",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D479*D480,0)","v":0},{"$f":"IFERROR(E479*E480,0)","v":0},{"$f":"IFERROR(F479*F480,0)","v":0},"O-RAB6",11,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,11]
[null,null,null,null,null,null,null,11]
[{"$f":"('INPUTS '!C21)","v":"Twelve"},null,null,null,null,null,null,12]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A484,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Distribution and LV lines"},null,null,null,null,null,null,12]
[{"$f":"\"Total Opening RAB value (\"&A485&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,12]
["Opening RAB value",null,null,{"$f":"IF($H488>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$21,C493))","v":0},{"$f":"IF($H488>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$21,D493))","v":0},{"$f":"IF($H488>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$21,E493))","v":0},"INPUT2 | CALC",12,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D508","v":0},{"$f":"E508","v":0},{"$f":"F508","v":0},"I-RAB5",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H490>'INPUTS '!$C$9,0,'INPUTS '!D$49)","v":0},{"$f":"IF($H490>'INPUTS '!$C$9,0,'INPUTS '!E$49)","v":0},{"$f":"IF($H490>'INPUTS '!$C$9,0,'INPUTS '!F$49)","v":0},"INPUT3",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D502","v":0},{"$f":"E502","v":0},{"$f":"F502","v":0},"I-RAB4",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H492>'INPUTS '!$C$9,0,'INPUTS '!D$77)","v":0},{"$f":"IF($H492>'INPUTS '!$C$9,0,'INPUTS '!E$77)","v":0},{"$f":"IF($H492>'INPUTS '!$C$9,0,'INPUTS '!F$77)","v":0},"INPUT4",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D488-D489-D490+D491+D492","v":0},{"$f":"E488-E489-E490+E491+E492","v":0},{"$f":"F488-F489-F490+F491+F492","v":0},null,12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A485&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,12,""]
[null,null,null,null,null,null,null,12,""]
["Opening RAB value",null,null,{"$f":"D488","v":0},{"$f":"E488","v":0},{"$f":"F488","v":0},"I-RAB1",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H498>'INPUTS '!$C$9,0,'INPUTS '!D$191)","v":0},{"$f":"IF($H498>'INPUTS '!$C$9,0,'INPUTS '!E$191)","v":0},{"$f":"IF($H498>'INPUTS '!$C$9,0,'INPUTS '!F$191)","v":0},"INPUT9",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H499>'INPUTS '!$C$9,0,'INPUTS '!D$49)","v":0},{"$f":"IF($H499>'INPUTS '!$C$9,0,'INPUTS '!E$49)","v":0},{"$f":"IF($H499>'INPUTS '!$C$9,0,'INPUTS '!F$49)","v":0},"INPUT3",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D497-D498-D499","v":0},{"$f":"E497-E498-E499","v":0},{"$f":"F497-F498-F499","v":0},"CALC",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D500*D501","v":0},{"$f":"E500*E501","v":0},{"$f":"F500*F501","v":0},"CALC | O-RAB4",12,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,12,""]
[{"$f":"\"Total depreciation  (\"&A485&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,12,""]
[null,null,null,null,null,null,null,12,""]
["Opening RAB value",null,null,{"$f":"D488","v":0},{"$f":"E488","v":0},{"$f":"F488","v":0},"I-RAB1",12,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H507>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$107,0))","v":0},{"$f":"IF($H507>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$107,0))","v":0},{"$f":"IF($H507>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$107,0))","v":0},"INPUT6 | CALC",12,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D506*D507,0)","v":0},{"$f":"IFERROR(E506*E507,0)","v":0},{"$f":"IFERROR(F506*F507,0)","v":0},"O-RAB5",12,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,12,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A485&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,12,""]
[null,null,null,null,null,null,null,12,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H512>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$135,C516))","v":0},{"$f":"IF($H512>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$135,D516))","v":0},{"$f":"IF($H512>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$135,E516))","v":0},"INPUT7 | CALC",12,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D522","v":0},{"$f":"E522","v":0},{"$f":"F522","v":0},"I-RAB6",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H514>'INPUTS '!$C$9,0,'INPUTS '!D$163)","v":0},{"$f":"IF($H514>'INPUTS '!$C$9,0,'INPUTS '!E$163)","v":0},{"$f":"IF($H514>'INPUTS '!$C$9,0,'INPUTS '!F$163)","v":0},"INPUT8",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D492","v":0},{"$f":"E492","v":0},{"$f":"F492","v":0},"INPUT4",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D512-D513-D514+D515","v":0},{"$f":"E512-E513-E514+E515","v":0},{"$f":"F512-F513-F514+F515","v":0},"CALC",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,12,""]
[{"$f":"\"Total adjusted depreciation  (\"&A485&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Distribution and LV lines)"},null,null,null,null,null,null,12,""]
[null,null,null,null,null,null,null,12,""]
["Opening RAB value",null,null,{"$f":"D512","v":0},{"$f":"E512","v":0},{"$f":"F512","v":0},"INPUT7 |",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H521>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$107,0))","v":0},{"$f":"IF($H521>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$107,0))","v":0},{"$f":"IF($H521>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$107,0))","v":0},"INPUT6 | CALC",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D520*D521,0)","v":0},{"$f":"IFERROR(E520*E521,0)","v":0},{"$f":"IFERROR(F520*F521,0)","v":0},"O-RAB6",12,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,12]
[{"$f":"('INPUTS '!C22)","v":"Thirteen"},null,null,null,null,null,null,13]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A525,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Distribution and LV cables"},null,null,null,null,null,null,13]
[{"$f":"\"Total Opening RAB value (\"&A526&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,13]
["Opening RAB value",null,null,{"$f":"IF($H529>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$22,C534))","v":0},{"$f":"IF($H529>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$22,D534))","v":1155.844853648},{"$f":"IF($H529>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$22,E534))","v":1158.5895564912851},"INPUT2 | CALC",13,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D549","v":0},{"$f":"E549","v":21.015360975418183},{"$f":"F549","v":21.455362157246018},"I-RAB5",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H531>'INPUTS '!$C$9,0,'INPUTS '!D$50)","v":0},{"$f":"IF($H531>'INPUTS '!$C$9,0,'INPUTS '!E$50)","v":0},{"$f":"IF($H531>'INPUTS '!$C$9,0,'INPUTS '!F$50)","v":0},"INPUT3",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D543","v":0},{"$f":"E543","v":23.760063818703237},{"$f":"F543","v":22.013201573334417},"I-RAB4",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H533>'INPUTS '!$C$9,0,'INPUTS '!D$78)","v":1155.844853648},{"$f":"IF($H533>'INPUTS '!$C$9,0,'INPUTS '!E$78)","v":0},{"$f":"IF($H533>'INPUTS '!$C$9,0,'INPUTS '!F$78)","v":0},"INPUT4",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D529-D530-D531+D532+D533","v":1155.844853648},{"$f":"E529-E530-E531+E532+E533","v":1158.5895564912851},{"$f":"F529-F530-F531+F532+F533","v":1159.1473959073735},null,13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A526&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,13,""]
[null,null,null,null,null,null,null,13,""]
["Opening RAB value",null,null,{"$f":"D529","v":0},{"$f":"E529","v":1155.844853648},{"$f":"F529","v":1158.5895564912851},"I-RAB1",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H539>'INPUTS '!$C$9,0,'INPUTS '!D$192)","v":0},{"$f":"IF($H539>'INPUTS '!$C$9,0,'INPUTS '!E$192)","v":0},{"$f":"IF($H539>'INPUTS '!$C$9,0,'INPUTS '!F$192)","v":0},"INPUT9",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H540>'INPUTS '!$C$9,0,'INPUTS '!D$50)","v":0},{"$f":"IF($H540>'INPUTS '!$C$9,0,'INPUTS '!E$50)","v":0},{"$f":"IF($H540>'INPUTS '!$C$9,0,'INPUTS '!F$50)","v":0},"INPUT3",{"$f":"H499+1","v":13},"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D538-D539-D540","v":0},{"$f":"E538-E539-E540","v":1155.844853648},{"$f":"F538-F539-F540","v":1158.5895564912851},"CALC",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D541*D542","v":0},{"$f":"E541*E542","v":23.760063818703237},{"$f":"F541*F542","v":22.013201573334417},"CALC | O-RAB4",13,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,13,""]
[{"$f":"\"Total depreciation  (\"&A526&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,13,""]
[null,null,null,null,null,null,null,13,""]
["Opening RAB value",null,null,{"$f":"D529","v":0},{"$f":"E529","v":1155.844853648},{"$f":"F529","v":1158.5895564912851},"I-RAB1",13,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H548>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$108,0))","v":0},{"$f":"IF($H548>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$108,0))","v":1.8181818181818181E-2},{"$f":"IF($H548>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$108,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",13,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D547*D548,0)","v":0},{"$f":"IFERROR(E547*E548,0)","v":21.015360975418183},{"$f":"IFERROR(F547*F548,0)","v":21.455362157246018},"O-RAB5",13,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,13,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A526&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,13,""]
[null,null,null,null,null,null,null,13,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H553>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$136,C557))","v":0},{"$f":"IF($H553>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$136,D557))","v":1155.844853648},{"$f":"IF($H553>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$136,E557))","v":1134.8294926725819},"INPUT7 | CALC",13,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D563","v":0},{"$f":"E563","v":21.015360975418183},{"$f":"F563","v":21.015360975418183},"I-RAB6",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H555>'INPUTS '!$C$9,0,'INPUTS '!D$164)","v":0},{"$f":"IF($H555>'INPUTS '!$C$9,0,'INPUTS '!E$164)","v":0},{"$f":"IF($H555>'INPUTS '!$C$9,0,'INPUTS '!F$164)","v":0},"INPUT8",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D533","v":1155.844853648},{"$f":"E533","v":0},{"$f":"F533","v":0},"INPUT4",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D553-D554-D555+D556","v":1155.844853648},{"$f":"E553-E554-E555+E556","v":1134.8294926725819},{"$f":"F553-F554-F555+F556","v":1113.8141316971637},"CALC",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,13,""]
[{"$f":"\"Total adjusted depreciation  (\"&A526&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,13,""]
[null,null,null,null,null,null,null,13,""]
["Opening RAB value",null,null,{"$f":"D553","v":0},{"$f":"E553","v":1155.844853648},{"$f":"F553","v":1134.8294926725819},"INPUT7 |",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H562>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$108,0))","v":0},{"$f":"IF($H562>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$108,0))","v":1.8181818181818181E-2},{"$f":"IF($H562>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$108,0))","v":1.8518518518518517E-2},"INPUT6 | CALC",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D561*D562,0)","v":0},{"$f":"IFERROR(E561*E562,0)","v":21.015360975418183},{"$f":"IFERROR(F561*F562,0)","v":21.015360975418183},"O-RAB6",13,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,13]
[null,null,null,null,null,null,null,13]
[{"$f":"('INPUTS '!C23)","v":"Fourteen"},null,null,null,null,null,null,14]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A566,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Distribution and LV cables"},null,null,null,null,null,null,14]
[{"$f":"\"Total Opening RAB value (\"&A567&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,14]
["Opening RAB value",null,null,{"$f":"IF($H570>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$23,C575))","v":0},{"$f":"IF($H570>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$23,D575))","v":0},{"$f":"IF($H570>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$23,E575))","v":1159.7617413571202},"INPUT2 | CALC",14,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D590","v":0},{"$f":"E590","v":0},{"$f":"F590","v":21.086577115584003},"I-RAB5",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H572>'INPUTS '!$C$9,0,'INPUTS '!D$51)","v":0},{"$f":"IF($H572>'INPUTS '!$C$9,0,'INPUTS '!E$51)","v":0},{"$f":"IF($H572>'INPUTS '!$C$9,0,'INPUTS '!F$51)","v":0},"INPUT3",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D584","v":0},{"$f":"E584","v":0},{"$f":"F584","v":22.035473085785284},"I-RAB4",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H574>'INPUTS '!$C$9,0,'INPUTS '!D$79)","v":0},{"$f":"IF($H574>'INPUTS '!$C$9,0,'INPUTS '!E$79)","v":1159.7617413571202},{"$f":"IF($H574>'INPUTS '!$C$9,0,'INPUTS '!F$79)","v":0},"INPUT4",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D570-D571-D572+D573+D574","v":0},{"$f":"E570-E571-E572+E573+E574","v":1159.7617413571202},{"$f":"F570-F571-F572+F573+F574","v":1160.7106373273214},null,14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A567&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,14,""]
[null,null,null,null,null,null,null,14,""]
["Opening RAB value",null,null,{"$f":"D570","v":0},{"$f":"E570","v":0},{"$f":"F570","v":1159.7617413571202},"I-RAB1",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H580>'INPUTS '!$C$9,0,'INPUTS '!D$193)","v":0},{"$f":"IF($H580>'INPUTS '!$C$9,0,'INPUTS '!E$193)","v":0},{"$f":"IF($H580>'INPUTS '!$C$9,0,'INPUTS '!F$193)","v":0},"INPUT9",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H581>'INPUTS '!$C$9,0,'INPUTS '!D$51)","v":0},{"$f":"IF($H581>'INPUTS '!$C$9,0,'INPUTS '!E$51)","v":0},{"$f":"IF($H581>'INPUTS '!$C$9,0,'INPUTS '!F$51)","v":0},"INPUT3",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D579-D580-D581","v":0},{"$f":"E579-E580-E581","v":0},{"$f":"F579-F580-F581","v":1159.7617413571202},"CALC",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D582*D583","v":0},{"$f":"E582*E583","v":0},{"$f":"F582*F583","v":22.035473085785284},"CALC | O-RAB4",14,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,14,""]
[{"$f":"\"Total depreciation  (\"&A567&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,14,""]
[null,null,null,null,null,null,null,14,""]
["Opening RAB value",null,null,{"$f":"D570","v":0},{"$f":"E570","v":0},{"$f":"F570","v":1159.7617413571202},"I-RAB1",14,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H589>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$109,0))","v":0},{"$f":"IF($H589>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$109,0))","v":0},{"$f":"IF($H589>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$109,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",14,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D588*D589,0)","v":0},{"$f":"IFERROR(E588*E589,0)","v":0},{"$f":"IFERROR(F588*F589,0)","v":21.086577115584003},"O-RAB5",14,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,14,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A567&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,14,""]
[null,null,null,null,null,null,null,14,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H594>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$137,C598))","v":0},{"$f":"IF($H594>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$137,D598))","v":0},{"$f":"IF($H594>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$137,E598))","v":1159.7617413571202},"INPUT7 | CALC",14,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D604","v":0},{"$f":"E604","v":0},{"$f":"F604","v":21.086577115584003},"I-RAB6",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H596>'INPUTS '!$C$9,0,'INPUTS '!D$165)","v":0},{"$f":"IF($H596>'INPUTS '!$C$9,0,'INPUTS '!E$165)","v":0},{"$f":"IF($H596>'INPUTS '!$C$9,0,'INPUTS '!F$165)","v":0},"INPUT8",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D574","v":0},{"$f":"E574","v":1159.7617413571202},{"$f":"F574","v":0},"INPUT4",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D594-D595-D596+D597","v":0},{"$f":"E594-E595-E596+E597","v":1159.7617413571202},{"$f":"F594-F595-F596+F597","v":1138.6751642415361},"CALC",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,14,""]
[{"$f":"\"Total adjusted depreciation  (\"&A567&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,14,""]
[null,null,null,null,null,null,null,14,""]
["Opening RAB value",null,null,{"$f":"D594","v":0},{"$f":"E594","v":0},{"$f":"F594","v":1159.7617413571202},"INPUT7 |",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H603>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$109,0))","v":0},{"$f":"IF($H603>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$109,0))","v":0},{"$f":"IF($H603>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$109,0))","v":1.8181818181818181E-2},"INPUT6 | CALC",14,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D602*D603,0)","v":0},{"$f":"IFERROR(E602*E603,0)","v":0},{"$f":"IFERROR(F602*F603,0)","v":21.086577115584003},"O-RAB6",{"$f":"H563+1","v":14},"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,14]
[null,null,null,null,null,null,null,14]
[{"$f":"('INPUTS '!C24)","v":"Fifteen"},null,null,null,null,null,null,15]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A607,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Distribution and LV cables"},null,null,null,null,null,null,15]
[{"$f":"\"Total Opening RAB value (\"&A608&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,15]
["Opening RAB value",null,null,{"$f":"IF($H611>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$24,C616))","v":0},{"$f":"IF($H611>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$24,D616))","v":0},{"$f":"IF($H611>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$24,E616))","v":0},"INPUT2 | CALC",15,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D631","v":0},{"$f":"E631","v":0},{"$f":"F631","v":0},"I-RAB5",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H613>'INPUTS '!$C$9,0,'INPUTS '!D$52)","v":0},{"$f":"IF($H613>'INPUTS '!$C$9,0,'INPUTS '!E$52)","v":0},{"$f":"IF($H613>'INPUTS '!$C$9,0,'INPUTS '!F$52)","v":0},"INPUT3",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D625","v":0},{"$f":"E625","v":0},{"$f":"F625","v":0},"I-RAB4",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H615>'INPUTS '!$C$9,0,'INPUTS '!D$80)","v":0},{"$f":"IF($H615>'INPUTS '!$C$9,0,'INPUTS '!E$80)","v":0},{"$f":"IF($H615>'INPUTS '!$C$9,0,'INPUTS '!F$80)","v":1316.5649260165442},"INPUT4",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D611-D612-D613+D614+D615","v":0},{"$f":"E611-E612-E613+E614+E615","v":0},{"$f":"F611-F612-F613+F614+F615","v":1316.5649260165442},null,15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A608&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,15,""]
[null,null,null,null,null,null,null,15,""]
["Opening RAB value",null,null,{"$f":"D611","v":0},{"$f":"E611","v":0},{"$f":"F611","v":0},"I-RAB1",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H621>'INPUTS '!$C$9,0,'INPUTS '!D$194)","v":0},{"$f":"IF($H621>'INPUTS '!$C$9,0,'INPUTS '!E$194)","v":0},{"$f":"IF($H621>'INPUTS '!$C$9,0,'INPUTS '!F$194)","v":0},"INPUT9",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H622>'INPUTS '!$C$9,0,'INPUTS '!D$52)","v":0},{"$f":"IF($H622>'INPUTS '!$C$9,0,'INPUTS '!E$52)","v":0},{"$f":"IF($H622>'INPUTS '!$C$9,0,'INPUTS '!F$52)","v":0},"INPUT3",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D620-D621-D622","v":0},{"$f":"E620-E621-E622","v":0},{"$f":"F620-F621-F622","v":0},"CALC",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D623*D624","v":0},{"$f":"E623*E624","v":0},{"$f":"F623*F624","v":0},"CALC | O-RAB4",15,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,15,""]
[{"$f":"\"Total depreciation  (\"&A608&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,15,""]
[null,null,null,null,null,null,null,15,""]
["Opening RAB value",null,null,{"$f":"D611","v":0},{"$f":"E611","v":0},{"$f":"F611","v":0},"I-RAB1",15,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H630>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$110,0))","v":0},{"$f":"IF($H630>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$110,0))","v":0},{"$f":"IF($H630>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$110,0))","v":0},"INPUT6 | CALC",15,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D629*D630,0)","v":0},{"$f":"IFERROR(E629*E630,0)","v":0},{"$f":"IFERROR(F629*F630,0)","v":0},"O-RAB5",15,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,15,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A608&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,15,""]
[null,null,null,null,null,null,null,15,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H635>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$138,C639))","v":0},{"$f":"IF($H635>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$138,D639))","v":0},{"$f":"IF($H635>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$138,E639))","v":0},"INPUT7 | CALC",15,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D645","v":0},{"$f":"E645","v":0},{"$f":"F645","v":0},"I-RAB6",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H637>'INPUTS '!$C$9,0,'INPUTS '!D$166)","v":0},{"$f":"IF($H637>'INPUTS '!$C$9,0,'INPUTS '!E$166)","v":0},{"$f":"IF($H637>'INPUTS '!$C$9,0,'INPUTS '!F$166)","v":0},"INPUT8",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D615","v":0},{"$f":"E615","v":0},{"$f":"F615","v":1316.5649260165442},"INPUT4",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D635-D636-D637+D638","v":0},{"$f":"E635-E636-E637+E638","v":0},{"$f":"F635-F636-F637+F638","v":1316.5649260165442},"CALC",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,15,""]
[{"$f":"\"Total adjusted depreciation  (\"&A608&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Distribution and LV cables)"},null,null,null,null,null,null,15,""]
[null,null,null,null,null,null,null,15,""]
["Opening RAB value",null,null,{"$f":"D635","v":0},{"$f":"E635","v":0},{"$f":"F635","v":0},"INPUT7 |",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H644>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$110,0))","v":0},{"$f":"IF($H644>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$110,0))","v":0},{"$f":"IF($H644>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$110,0))","v":0},"INPUT6 | CALC",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D643*D644,0)","v":0},{"$f":"IFERROR(E643*E644,0)","v":0},{"$f":"IFERROR(F643*F644,0)","v":0},"O-RAB6",15,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,15]
[{"$f":"('INPUTS '!C25)","v":"Sixteen"},null,null,null,null,null,null,16]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A648,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Distribution substations and transformers"},null,null,null,null,null,null,16]
[{"$f":"\"Total Opening RAB value (\"&A649&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,16]
["Opening RAB value",null,null,{"$f":"IF($H652>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$25,C657))","v":0},{"$f":"IF($H652>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$25,D657))","v":1845.4523508174332},{"$f":"IF($H652>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$25,E657))","v":1842.3782425676322},"INPUT2 | CALC",16,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D672","v":0},{"$f":"E672","v":41.010052240387402},{"$f":"F672","v":41.872232785628007},"I-RAB5",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H654>'INPUTS '!$C$9,0,'INPUTS '!D$53)","v":0},{"$f":"IF($H654>'INPUTS '!$C$9,0,'INPUTS '!E$53)","v":0},{"$f":"IF($H654>'INPUTS '!$C$9,0,'INPUTS '!F$53)","v":0},"INPUT3",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D666","v":0},{"$f":"E666","v":37.935943990586452},{"$f":"F666","v":35.00518660878501},"I-RAB4",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H656>'INPUTS '!$C$9,0,'INPUTS '!D$81)","v":1845.4523508174332},{"$f":"IF($H656>'INPUTS '!$C$9,0,'INPUTS '!E$81)","v":0},{"$f":"IF($H656>'INPUTS '!$C$9,0,'INPUTS '!F$81)","v":0},"INPUT4",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D652-D653-D654+D655+D656","v":1845.4523508174332},{"$f":"E652-E653-E654+E655+E656","v":1842.3782425676322},{"$f":"F652-F653-F654+F655+F656","v":1835.5111963907891},null,16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A649&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,16,""]
[null,null,null,null,null,null,null,16,""]
["Opening RAB value",null,null,{"$f":"D652","v":0},{"$f":"E652","v":1845.4523508174332},{"$f":"F652","v":1842.3782425676322},"I-RAB1",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H662>'INPUTS '!$C$9,0,'INPUTS '!D$195)","v":0},{"$f":"IF($H662>'INPUTS '!$C$9,0,'INPUTS '!E$195)","v":0},{"$f":"IF($H662>'INPUTS '!$C$9,0,'INPUTS '!F$195)","v":0},"INPUT9",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H663>'INPUTS '!$C$9,0,'INPUTS '!D$53)","v":0},{"$f":"IF($H663>'INPUTS '!$C$9,0,'INPUTS '!E$53)","v":0},{"$f":"IF($H663>'INPUTS '!$C$9,0,'INPUTS '!F$53)","v":0},"INPUT3",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D661-D662-D663","v":0},{"$f":"E661-E662-E663","v":1845.4523508174332},{"$f":"F661-F662-F663","v":1842.3782425676322},"CALC",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D664*D665","v":0},{"$f":"E664*E665","v":37.935943990586452},{"$f":"F664*F665","v":35.00518660878501},"CALC | O-RAB4",16,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,16,""]
[{"$f":"\"Total depreciation  (\"&A649&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,{"$f":"H627+1","v":16},""]
[null,null,null,null,null,null,null,16,""]
["Opening RAB value",null,null,{"$f":"D652","v":0},{"$f":"E652","v":1845.4523508174332},{"$f":"F652","v":1842.3782425676322},"I-RAB1",16,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H671>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$111,0))","v":0},{"$f":"IF($H671>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$111,0))","v":2.2222222222222223E-2},{"$f":"IF($H671>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$111,0))","v":2.2727272727272728E-2},"INPUT6 | CALC",16,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D670*D671,0)","v":0},{"$f":"IFERROR(E670*E671,0)","v":41.010052240387402},{"$f":"IFERROR(F670*F671,0)","v":41.872232785628007},"O-RAB5",16,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,16,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A649&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,16,""]
[null,null,null,null,null,null,null,16,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H676>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$139,C680))","v":0},{"$f":"IF($H676>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$139,D680))","v":1845.4523508174332},{"$f":"IF($H676>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$139,E680))","v":1804.4422985770457},"INPUT7 | CALC",16,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D686","v":0},{"$f":"E686","v":41.010052240387402},{"$f":"F686","v":41.010052240387402},"I-RAB6",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H678>'INPUTS '!$C$9,0,'INPUTS '!D$167)","v":0},{"$f":"IF($H678>'INPUTS '!$C$9,0,'INPUTS '!E$167)","v":0},{"$f":"IF($H678>'INPUTS '!$C$9,0,'INPUTS '!F$167)","v":0},"INPUT8",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D656","v":1845.4523508174332},{"$f":"E656","v":0},{"$f":"F656","v":0},"INPUT4",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D676-D677-D678+D679","v":1845.4523508174332},{"$f":"E676-E677-E678+E679","v":1804.4422985770457},{"$f":"F676-F677-F678+F679","v":1763.4322463366582},"CALC",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,16,""]
[{"$f":"\"Total adjusted depreciation  (\"&A649&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,16,""]
[null,null,null,null,null,null,null,16,""]
["Opening RAB value",null,null,{"$f":"D676","v":0},{"$f":"E676","v":1845.4523508174332},{"$f":"F676","v":1804.4422985770457},"INPUT7 |",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H685>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$111,0))","v":0},{"$f":"IF($H685>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$111,0))","v":2.2222222222222223E-2},{"$f":"IF($H685>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$111,0))","v":2.2727272727272728E-2},"INPUT6 | CALC",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D684*D685,0)","v":0},{"$f":"IFERROR(E684*E685,0)","v":41.010052240387402},{"$f":"IFERROR(F684*F685,0)","v":41.010052240387402},"O-RAB6",16,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,16]
[null,null,null,null,null,null,null,16]
[{"$f":"('INPUTS '!C26)","v":"Seventeen"},null,null,null,null,null,null,17]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A689,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Distribution substations and transformers"},null,null,null,null,null,null,17]
[{"$f":"\"Total Opening RAB value (\"&A690&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,17]
["Opening RAB value",null,null,{"$f":"IF($H693>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$26,C698))","v":0},{"$f":"IF($H693>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$26,D698))","v":0},{"$f":"IF($H693>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$26,E698))","v":2247.6732462634964},"INPUT2 | CALC",17,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D713","v":0},{"$f":"E713","v":0},{"$f":"F713","v":49.94829436141103},"I-RAB5",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H695>'INPUTS '!$C$9,0,'INPUTS '!D$54)","v":0},{"$f":"IF($H695>'INPUTS '!$C$9,0,'INPUTS '!E$54)","v":0},{"$f":"IF($H695>'INPUTS '!$C$9,0,'INPUTS '!F$54)","v":0},"INPUT3",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D707","v":0},{"$f":"E707","v":0},{"$f":"F707","v":42.705791679006431},"I-RAB4",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H697>'INPUTS '!$C$9,0,'INPUTS '!D$82)","v":0},{"$f":"IF($H697>'INPUTS '!$C$9,0,'INPUTS '!E$82)","v":2247.6732462634964},{"$f":"IF($H697>'INPUTS '!$C$9,0,'INPUTS '!F$82)","v":0},"INPUT4",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D693-D694-D695+D696+D697","v":0},{"$f":"E693-E694-E695+E696+E697","v":2247.6732462634964},{"$f":"F693-F694-F695+F696+F697","v":2240.4307435810915},null,17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A690&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,17,""]
[null,null,null,null,null,null,null,17,""]
["Opening RAB value",null,null,{"$f":"D693","v":0},{"$f":"E693","v":0},{"$f":"F693","v":2247.6732462634964},"I-RAB1",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H703>'INPUTS '!$C$9,0,'INPUTS '!D$196)","v":0},{"$f":"IF($H703>'INPUTS '!$C$9,0,'INPUTS '!E$196)","v":0},{"$f":"IF($H703>'INPUTS '!$C$9,0,'INPUTS '!F$196)","v":0},"INPUT9",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H704>'INPUTS '!$C$9,0,'INPUTS '!D$54)","v":0},{"$f":"IF($H704>'INPUTS '!$C$9,0,'INPUTS '!E$54)","v":0},{"$f":"IF($H704>'INPUTS '!$C$9,0,'INPUTS '!F$54)","v":0},"INPUT3",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D702-D703-D704","v":0},{"$f":"E702-E703-E704","v":0},{"$f":"F702-F703-F704","v":2247.6732462634964},"CALC",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D705*D706","v":0},{"$f":"E705*E706","v":0},{"$f":"F705*F706","v":42.705791679006431},"CALC | O-RAB4",17,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,17,""]
[{"$f":"\"Total depreciation  (\"&A690&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,17,""]
[null,null,null,null,null,null,null,17,""]
["Opening RAB value",null,null,{"$f":"D693","v":0},{"$f":"E693","v":0},{"$f":"F693","v":2247.6732462634964},"I-RAB1",17,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H712>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$112,0))","v":0},{"$f":"IF($H712>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$112,0))","v":0},{"$f":"IF($H712>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$112,0))","v":2.2222222222222223E-2},"INPUT6 | CALC",17,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D711*D712,0)","v":0},{"$f":"IFERROR(E711*E712,0)","v":0},{"$f":"IFERROR(F711*F712,0)","v":49.94829436141103},"O-RAB5",17,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,17,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A690&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,17,""]
[null,null,null,null,null,null,null,17,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H717>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$140,C721))","v":0},{"$f":"IF($H717>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$140,D721))","v":0},{"$f":"IF($H717>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$140,E721))","v":2247.6732462634964},"INPUT7 | CALC",17,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D727","v":0},{"$f":"E727","v":0},{"$f":"F727","v":49.94829436141103},"I-RAB6",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H719>'INPUTS '!$C$9,0,'INPUTS '!D$168)","v":0},{"$f":"IF($H719>'INPUTS '!$C$9,0,'INPUTS '!E$168)","v":0},{"$f":"IF($H719>'INPUTS '!$C$9,0,'INPUTS '!F$168)","v":0},"INPUT8",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D697","v":0},{"$f":"E697","v":2247.6732462634964},{"$f":"F697","v":0},"INPUT4",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D717-D718-D719+D720","v":0},{"$f":"E717-E718-E719+E720","v":2247.6732462634964},{"$f":"F717-F718-F719+F720","v":2197.7249519020852},"CALC",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,17,""]
[{"$f":"\"Total adjusted depreciation  (\"&A690&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,17,""]
[null,null,null,null,null,null,null,17,""]
["Opening RAB value",null,null,{"$f":"D717","v":0},{"$f":"E717","v":0},{"$f":"F717","v":2247.6732462634964},"INPUT7 |",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H726>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$112,0))","v":0},{"$f":"IF($H726>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$112,0))","v":0},{"$f":"IF($H726>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$112,0))","v":2.2222222222222223E-2},"INPUT6 | CALC",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D725*D726,0)","v":0},{"$f":"IFERROR(E725*E726,0)","v":0},{"$f":"IFERROR(F725*F726,0)","v":49.94829436141103},"O-RAB6",17,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,17]
[null,null,null,null,null,null,null,17]
[{"$f":"('INPUTS '!C27)","v":"Eighteen"},null,null,null,null,null,null,18]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A730,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Distribution substations and transformers"},null,null,null,null,null,null,18]
[{"$f":"\"Total Opening RAB value (\"&A731&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,{"$f":"H691+1","v":18}]
[null,null,null,null,null,null,null,18]
["Opening RAB value",null,null,{"$f":"IF($H734>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$27,C739))","v":0},{"$f":"IF($H734>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$27,D739))","v":0},{"$f":"IF($H734>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$27,E739))","v":0},"INPUT2 | CALC",18,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D754","v":0},{"$f":"E754","v":0},{"$f":"F754","v":0},"I-RAB5",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H736>'INPUTS '!$C$9,0,'INPUTS '!D$55)","v":0},{"$f":"IF($H736>'INPUTS '!$C$9,0,'INPUTS '!E$55)","v":0},{"$f":"IF($H736>'INPUTS '!$C$9,0,'INPUTS '!F$55)","v":0},"INPUT3",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D748","v":0},{"$f":"E748","v":0},{"$f":"F748","v":0},"I-RAB4",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H738>'INPUTS '!$C$9,0,'INPUTS '!D$83)","v":0},{"$f":"IF($H738>'INPUTS '!$C$9,0,'INPUTS '!E$83)","v":0},{"$f":"IF($H738>'INPUTS '!$C$9,0,'INPUTS '!F$83)","v":2709.7803172518156},"INPUT4",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D734-D735-D736+D737+D738","v":0},{"$f":"E734-E735-E736+E737+E738","v":0},{"$f":"F734-F735-F736+F737+F738","v":2709.7803172518156},null,18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A731&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,18,""]
[null,null,null,null,null,null,null,18,""]
["Opening RAB value",null,null,{"$f":"D734","v":0},{"$f":"E734","v":0},{"$f":"F734","v":0},"I-RAB1",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H744>'INPUTS '!$C$9,0,'INPUTS '!D$197)","v":0},{"$f":"IF($H744>'INPUTS '!$C$9,0,'INPUTS '!E$197)","v":0},{"$f":"IF($H744>'INPUTS '!$C$9,0,'INPUTS '!F$197)","v":0},"INPUT9",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H745>'INPUTS '!$C$9,0,'INPUTS '!D$55)","v":0},{"$f":"IF($H745>'INPUTS '!$C$9,0,'INPUTS '!E$55)","v":0},{"$f":"IF($H745>'INPUTS '!$C$9,0,'INPUTS '!F$55)","v":0},"INPUT3",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D743-D744-D745","v":0},{"$f":"E743-E744-E745","v":0},{"$f":"F743-F744-F745","v":0},"CALC",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D746*D747","v":0},{"$f":"E746*E747","v":0},{"$f":"F746*F747","v":0},"CALC | O-RAB4",18,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,18,""]
[{"$f":"\"Total depreciation  (\"&A731&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,18,""]
[null,null,null,null,null,null,null,18,""]
["Opening RAB value",null,null,{"$f":"D734","v":0},{"$f":"E734","v":0},{"$f":"F734","v":0},"I-RAB1",18,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H753>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$113,0))","v":0},{"$f":"IF($H753>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$113,0))","v":0},{"$f":"IF($H753>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$113,0))","v":0},"INPUT6 | CALC",18,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D752*D753,0)","v":0},{"$f":"IFERROR(E752*E753,0)","v":0},{"$f":"IFERROR(F752*F753,0)","v":0},"O-RAB5",18,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,18,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A731&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,18,""]
[null,null,null,null,null,null,null,18,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H758>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$141,C762))","v":0},{"$f":"IF($H758>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$141,D762))","v":0},{"$f":"IF($H758>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$141,E762))","v":0},"INPUT7 | CALC",18,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D768","v":0},{"$f":"E768","v":0},{"$f":"F768","v":0},"I-RAB6",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H760>'INPUTS '!$C$9,0,'INPUTS '!D$169)","v":0},{"$f":"IF($H760>'INPUTS '!$C$9,0,'INPUTS '!E$169)","v":0},{"$f":"IF($H760>'INPUTS '!$C$9,0,'INPUTS '!F$169)","v":0},"INPUT8",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D738","v":0},{"$f":"E738","v":0},{"$f":"F738","v":2709.7803172518156},"INPUT4",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D758-D759-D760+D761","v":0},{"$f":"E758-E759-E760+E761","v":0},{"$f":"F758-F759-F760+F761","v":2709.7803172518156},"CALC",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,18,""]
[{"$f":"\"Total adjusted depreciation  (\"&A731&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Distribution substations and transformers)"},null,null,null,null,null,null,18,""]
[null,null,null,null,null,null,null,18,""]
["Opening RAB value",null,null,{"$f":"D758","v":0},{"$f":"E758","v":0},{"$f":"F758","v":0},"INPUT7 |",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H767>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$113,0))","v":0},{"$f":"IF($H767>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$113,0))","v":0},{"$f":"IF($H767>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$113,0))","v":0},"INPUT6 | CALC",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D766*D767,0)","v":0},{"$f":"IFERROR(E766*E767,0)","v":0},{"$f":"IFERROR(F766*F767,0)","v":0},"O-RAB6",18,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,18]
[null,null,null,null,null,null,null,18]
[{"$f":"('INPUTS '!C28)","v":"Nineteen"},null,null,null,null,null,null,19]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A771,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Distribution swirchgear"},null,null,null,null,null,null,19]
[{"$f":"\"Total Opening RAB value (\"&A772&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,19]
["Opening RAB value",null,null,{"$f":"IF($H775>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$28,C780))","v":0},{"$f":"IF($H775>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$28,D780))","v":248.17589400000006},{"$f":"IF($H775>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$28,E780))","v":247.07311133565017},"INPUT2 | CALC",19,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D795","v":0},{"$f":"E795","v":6.2043973500000016},{"$f":"F795","v":6.3352079829653887},"I-RAB5",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H777>'INPUTS '!$C$9,0,'INPUTS '!D$56)","v":0},{"$f":"IF($H777>'INPUTS '!$C$9,0,'INPUTS '!E$56)","v":0},{"$f":"IF($H777>'INPUTS '!$C$9,0,'INPUTS '!F$56)","v":0},"INPUT3",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D789","v":0},{"$f":"E789","v":5.1016146856501035},{"$f":"F789","v":4.6943891153773531},"I-RAB4",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H779>'INPUTS '!$C$9,0,'INPUTS '!D$84)","v":248.17589400000006},{"$f":"IF($H779>'INPUTS '!$C$9,0,'INPUTS '!E$84)","v":0},{"$f":"IF($H779>'INPUTS '!$C$9,0,'INPUTS '!F$84)","v":0},"INPUT4",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D775-D776-D777+D778+D779","v":248.17589400000006},{"$f":"E775-E776-E777+E778+E779","v":247.07311133565017},{"$f":"F775-F776-F777+F778+F779","v":245.43229246806214},null,19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A772&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,19,""]
[null,null,null,null,null,null,null,19,""]
["Opening RAB value",null,null,{"$f":"D775","v":0},{"$f":"E775","v":248.17589400000006},{"$f":"F775","v":247.07311133565017},"I-RAB1",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H785>'INPUTS '!$C$9,0,'INPUTS '!D$198)","v":0},{"$f":"IF($H785>'INPUTS '!$C$9,0,'INPUTS '!E$198)","v":0},{"$f":"IF($H785>'INPUTS '!$C$9,0,'INPUTS '!F$198)","v":0},"INPUT9",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H786>'INPUTS '!$C$9,0,'INPUTS '!D$56)","v":0},{"$f":"IF($H786>'INPUTS '!$C$9,0,'INPUTS '!E$56)","v":0},{"$f":"IF($H786>'INPUTS '!$C$9,0,'INPUTS '!F$56)","v":0},"INPUT3",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D784-D785-D786","v":0},{"$f":"E784-E785-E786","v":248.17589400000006},{"$f":"F784-F785-F786","v":247.07311133565017},"CALC",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D787*D788","v":0},{"$f":"E787*E788","v":5.1016146856501035},{"$f":"F787*F788","v":4.6943891153773531},"CALC | O-RAB4",19,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,19,""]
[{"$f":"\"Total depreciation  (\"&A772&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,19,""]
[null,null,null,null,null,null,null,19,""]
["Opening RAB value",null,null,{"$f":"D775","v":0},{"$f":"E775","v":248.17589400000006},{"$f":"F775","v":247.07311133565017},"I-RAB1",19,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H794>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$114,0))","v":0},{"$f":"IF($H794>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$114,0))","v":2.5000000000000001E-2},{"$f":"IF($H794>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$114,0))","v":2.564102564102564E-2},"INPUT6 | CALC",19,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D793*D794,0)","v":0},{"$f":"IFERROR(E793*E794,0)","v":6.2043973500000016},{"$f":"IFERROR(F793*F794,0)","v":6.3352079829653887},"O-RAB5",19,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,{"$f":"H755+1","v":19},""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A772&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,19,""]
[null,null,null,null,null,null,null,19,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H799>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$142,C803))","v":0},{"$f":"IF($H799>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$142,D803))","v":248.17589400000006},{"$f":"IF($H799>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$142,E803))","v":241.97149665000006},"INPUT7 | CALC",19,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D809","v":0},{"$f":"E809","v":6.2043973500000016},{"$f":"F809","v":6.2043973500000016},"I-RAB6",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H801>'INPUTS '!$C$9,0,'INPUTS '!D$170)","v":0},{"$f":"IF($H801>'INPUTS '!$C$9,0,'INPUTS '!E$170)","v":0},{"$f":"IF($H801>'INPUTS '!$C$9,0,'INPUTS '!F$170)","v":0},"INPUT8",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D779","v":248.17589400000006},{"$f":"E779","v":0},{"$f":"F779","v":0},"INPUT4",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D799-D800-D801+D802","v":248.17589400000006},{"$f":"E799-E800-E801+E802","v":241.97149665000006},{"$f":"F799-F800-F801+F802","v":235.76709930000007},"CALC",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,19,""]
[{"$f":"\"Total adjusted depreciation  (\"&A772&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,19,""]
[null,null,null,null,null,null,null,19,""]
["Opening RAB value",null,null,{"$f":"D799","v":0},{"$f":"E799","v":248.17589400000006},{"$f":"F799","v":241.97149665000006},"INPUT7 |",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H808>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$114,0))","v":0},{"$f":"IF($H808>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$114,0))","v":2.5000000000000001E-2},{"$f":"IF($H808>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$114,0))","v":2.564102564102564E-2},"INPUT6 | CALC",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D807*D808,0)","v":0},{"$f":"IFERROR(E807*E808,0)","v":6.2043973500000016},{"$f":"IFERROR(F807*F808,0)","v":6.2043973500000016},"O-RAB6",19,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,19]
[null,null,null,null,null,null,null,19]
[{"$f":"('INPUTS '!C29)","v":"Twenty"},null,null,null,null,null,null,20]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A812,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Distribution swirchgear"},null,null,null,null,null,null,20]
[{"$f":"\"Total Opening RAB value (\"&A813&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,20]
["Opening RAB value",null,null,{"$f":"IF($H816>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$29,C821))","v":0},{"$f":"IF($H816>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$29,D821))","v":0},{"$f":"IF($H816>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$29,E821))","v":253.13941188000004},"INPUT2 | CALC",20,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D836","v":0},{"$f":"E836","v":0},{"$f":"F836","v":6.3284852970000012},"I-RAB5",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H818>'INPUTS '!$C$9,0,'INPUTS '!D$57)","v":0},{"$f":"IF($H818>'INPUTS '!$C$9,0,'INPUTS '!E$57)","v":0},{"$f":"IF($H818>'INPUTS '!$C$9,0,'INPUTS '!F$57)","v":0},"INPUT3",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D830","v":0},{"$f":"E830","v":0},{"$f":"F830","v":4.809648825720001},"I-RAB4",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H820>'INPUTS '!$C$9,0,'INPUTS '!D$85)","v":0},{"$f":"IF($H820>'INPUTS '!$C$9,0,'INPUTS '!E$85)","v":253.13941188000004},{"$f":"IF($H820>'INPUTS '!$C$9,0,'INPUTS '!F$85)","v":0},"INPUT4",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D816-D817-D818+D819+D820","v":0},{"$f":"E816-E817-E818+E819+E820","v":253.13941188000004},{"$f":"F816-F817-F818+F819+F820","v":251.62057540872001},null,20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A813&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,20,""]
[null,null,null,null,null,null,null,20,""]
["Opening RAB value",null,null,{"$f":"D816","v":0},{"$f":"E816","v":0},{"$f":"F816","v":253.13941188000004},"I-RAB1",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H826>'INPUTS '!$C$9,0,'INPUTS '!D$199)","v":0},{"$f":"IF($H826>'INPUTS '!$C$9,0,'INPUTS '!E$199)","v":0},{"$f":"IF($H826>'INPUTS '!$C$9,0,'INPUTS '!F$199)","v":0},"INPUT9",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H827>'INPUTS '!$C$9,0,'INPUTS '!D$57)","v":0},{"$f":"IF($H827>'INPUTS '!$C$9,0,'INPUTS '!E$57)","v":0},{"$f":"IF($H827>'INPUTS '!$C$9,0,'INPUTS '!F$57)","v":0},"INPUT3",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D825-D826-D827","v":0},{"$f":"E825-E826-E827","v":0},{"$f":"F825-F826-F827","v":253.13941188000004},"CALC",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D828*D829","v":0},{"$f":"E828*E829","v":0},{"$f":"F828*F829","v":4.809648825720001},"CALC | O-RAB4",20,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,20,""]
[{"$f":"\"Total depreciation  (\"&A813&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,20,""]
[null,null,null,null,null,null,null,20,""]
["Opening RAB value",null,null,{"$f":"D816","v":0},{"$f":"E816","v":0},{"$f":"F816","v":253.13941188000004},"I-RAB1",20,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H835>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$115,0))","v":0},{"$f":"IF($H835>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$115,0))","v":0},{"$f":"IF($H835>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$115,0))","v":2.5000000000000001E-2},"INPUT6 | CALC",20,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D834*D835,0)","v":0},{"$f":"IFERROR(E834*E835,0)","v":0},{"$f":"IFERROR(F834*F835,0)","v":6.3284852970000012},"O-RAB5",20,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,20,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A813&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,20,""]
[null,null,null,null,null,null,null,20,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H840>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$143,C844))","v":0},{"$f":"IF($H840>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$143,D844))","v":0},{"$f":"IF($H840>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$143,E844))","v":253.13941188000004},"INPUT7 | CALC",20,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D850","v":0},{"$f":"E850","v":0},{"$f":"F850","v":6.3284852970000012},"I-RAB6",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H842>'INPUTS '!$C$9,0,'INPUTS '!D$171)","v":0},{"$f":"IF($H842>'INPUTS '!$C$9,0,'INPUTS '!E$171)","v":0},{"$f":"IF($H842>'INPUTS '!$C$9,0,'INPUTS '!F$171)","v":0},"INPUT8",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D820","v":0},{"$f":"E820","v":253.13941188000004},{"$f":"F820","v":0},"INPUT4",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D840-D841-D842+D843","v":0},{"$f":"E840-E841-E842+E843","v":253.13941188000004},{"$f":"F840-F841-F842+F843","v":246.81092658300003},"CALC",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,20,""]
[{"$f":"\"Total adjusted depreciation  (\"&A813&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,20,""]
[null,null,null,null,null,null,null,20,""]
["Opening RAB value",null,null,{"$f":"D840","v":0},{"$f":"E840","v":0},{"$f":"F840","v":253.13941188000004},"INPUT7 |",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H849>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$115,0))","v":0},{"$f":"IF($H849>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$115,0))","v":0},{"$f":"IF($H849>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$115,0))","v":2.5000000000000001E-2},"INPUT6 | CALC",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D848*D849,0)","v":0},{"$f":"IFERROR(E848*E849,0)","v":0},{"$f":"IFERROR(F848*F849,0)","v":6.3284852970000012},"O-RAB6",20,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,20]
[{"$f":"'INPUTS '!C30","v":"Twenty-one"},null,null,null,null,null,null,21]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A853,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Distribution swirchgear"},null,null,null,null,null,null,21]
[{"$f":"\"Total Opening RAB value (\"&A854&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,21]
["Opening RAB value",null,null,{"$f":"IF($H857>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$30,C862))","v":0},{"$f":"IF($H857>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$30,D862))","v":0},{"$f":"IF($H857>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$30,E862))","v":0},"INPUT2 | CALC",21,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D877","v":0},{"$f":"E877","v":0},{"$f":"F877","v":0},"I-RAB5",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H859>'INPUTS '!$C$9,0,'INPUTS '!D$58)","v":0},{"$f":"IF($H859>'INPUTS '!$C$9,0,'INPUTS '!E$58)","v":0},{"$f":"IF($H859>'INPUTS '!$C$9,0,'INPUTS '!F$58)","v":0},"INPUT3",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D871","v":0},{"$f":"E871","v":0},{"$f":"F871","v":0},"I-RAB4",{"$f":"H819+1","v":21},"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H861>'INPUTS '!$C$9,0,'INPUTS '!D$86)","v":0},{"$f":"IF($H861>'INPUTS '!$C$9,0,'INPUTS '!E$86)","v":0},{"$f":"IF($H861>'INPUTS '!$C$9,0,'INPUTS '!F$86)","v":258.20220011760006},"INPUT4",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D857-D858-D859+D860+D861","v":0},{"$f":"E857-E858-E859+E860+E861","v":0},{"$f":"F857-F858-F859+F860+F861","v":258.20220011760006},null,21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A854&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,21,""]
[null,null,null,null,null,null,null,21,""]
["Opening RAB value",null,null,{"$f":"D857","v":0},{"$f":"E857","v":0},{"$f":"F857","v":0},"I-RAB1",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H867>'INPUTS '!$C$9,0,'INPUTS '!D$200)","v":0},{"$f":"IF($H867>'INPUTS '!$C$9,0,'INPUTS '!E$200)","v":0},{"$f":"IF($H867>'INPUTS '!$C$9,0,'INPUTS '!F$200)","v":0},"INPUT9",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H868>'INPUTS '!$C$9,0,'INPUTS '!D$58)","v":0},{"$f":"IF($H868>'INPUTS '!$C$9,0,'INPUTS '!E$58)","v":0},{"$f":"IF($H868>'INPUTS '!$C$9,0,'INPUTS '!F$58)","v":0},"INPUT3",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D866-D867-D868","v":0},{"$f":"E866-E867-E868","v":0},{"$f":"F866-F867-F868","v":0},"CALC",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D869*D870","v":0},{"$f":"E869*E870","v":0},{"$f":"F869*F870","v":0},"CALC | O-RAB4",21,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,21,""]
[{"$f":"\"Total depreciation  (\"&A854&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,21,""]
[null,null,null,null,null,null,null,21,""]
["Opening RAB value",null,null,{"$f":"D857","v":0},{"$f":"E857","v":0},{"$f":"F857","v":0},"I-RAB1",21,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H876>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$116,0))","v":0},{"$f":"IF($H876>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$116,0))","v":0},{"$f":"IF($H876>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$116,0))","v":0},"INPUT6 | CALC",21,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D875*D876,0)","v":0},{"$f":"IFERROR(E875*E876,0)","v":0},{"$f":"IFERROR(F875*F876,0)","v":0},"O-RAB5",21,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,21,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A854&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,21,""]
[null,null,null,null,null,null,null,21,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H881>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!D$144,C885))","v":0},{"$f":"IF($H881>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!E$144,D885))","v":0},{"$f":"IF($H881>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!F$144,E885))","v":0},"INPUT7 | CALC",21,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D891","v":0},{"$f":"E891","v":0},{"$f":"F891","v":0},"I-RAB6",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H883>'INPUTS '!$C$9,0,'INPUTS '!D$172)","v":0},{"$f":"IF($H883>'INPUTS '!$C$9,0,'INPUTS '!E$172)","v":0},{"$f":"IF($H883>'INPUTS '!$C$9,0,'INPUTS '!F$172)","v":0},"INPUT8",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D861","v":0},{"$f":"E861","v":0},{"$f":"F861","v":258.20220011760006},"INPUT4",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D881-D882-D883+D884","v":0},{"$f":"E881-E882-E883+E884","v":0},{"$f":"F881-F882-F883+F884","v":258.20220011760006},"CALC",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,21,""]
[{"$f":"\"Total adjusted depreciation  (\"&A854&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Distribution swirchgear)"},null,null,null,null,null,null,21,""]
[null,null,null,null,null,null,null,21,""]
["Opening RAB value",null,null,{"$f":"D881","v":0},{"$f":"E881","v":0},{"$f":"F881","v":0},"INPUT7 |",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H890>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$116,0))","v":0},{"$f":"IF($H890>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$116,0))","v":0},{"$f":"IF($H890>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$116,0))","v":0},"INPUT6 | CALC",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D889*D890,0)","v":0},{"$f":"IFERROR(E889*E890,0)","v":0},{"$f":"IFERROR(F889*F890,0)","v":0},"O-RAB6",21,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,21]
[{"$f":"('INPUTS '!C31)","v":"Twenty-two"},null,null,null,null,null,null,22]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A894,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Other network assets"},null,null,null,null,null,null,22]
[{"$f":"\"Total Opening RAB value (\"&A895&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,22]
[null,null,null,null,null,null,null,22]
["Opening RAB value",null,null,{"$f":"IF($H898>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$31,C903))","v":0},{"$f":"IF($H898>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$31,D903))","v":0},{"$f":"IF($H898>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$31,E903))","v":0},"INPUT2 | CALC",22,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D918","v":0},{"$f":"E918","v":0},{"$f":"F918","v":0},"I-RAB5",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H900>'INPUTS '!$C$9,0,'INPUTS '!D$59)","v":0},{"$f":"IF($H900>'INPUTS '!$C$9,0,'INPUTS '!E$59)","v":0},{"$f":"IF($H900>'INPUTS '!$C$9,0,'INPUTS '!F$59)","v":0},"INPUT3",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D912","v":0},{"$f":"E912","v":0},{"$f":"F912","v":0},"I-RAB4",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H902>'INPUTS '!$C$9,0,'INPUTS '!D$87)","v":0},{"$f":"IF($H902>'INPUTS '!$C$9,0,'INPUTS '!E$87)","v":0},{"$f":"IF($H902>'INPUTS '!$C$9,0,'INPUTS '!F$87)","v":0},"INPUT4",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D898-D899-D900+D901+D902","v":0},{"$f":"E898-E899-E900+E901+E902","v":0},{"$f":"F898-F899-F900+F901+F902","v":0},null,22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A895&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,22,""]
[null,null,null,null,null,null,null,22,""]
["Opening RAB value",null,null,{"$f":"D898","v":0},{"$f":"E898","v":0},{"$f":"F898","v":0},"I-RAB1",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H908>'INPUTS '!$C$9,0,'INPUTS '!D$201)","v":0},{"$f":"IF($H908>'INPUTS '!$C$9,0,'INPUTS '!E$201)","v":0},{"$f":"IF($H908>'INPUTS '!$C$9,0,'INPUTS '!F$201)","v":0},"INPUT9",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H909>'INPUTS '!$C$9,0,'INPUTS '!D$59)","v":0},{"$f":"IF($H909>'INPUTS '!$C$9,0,'INPUTS '!E$59)","v":0},{"$f":"IF($H909>'INPUTS '!$C$9,0,'INPUTS '!F$59)","v":0},"INPUT3",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D907-D908-D909","v":0},{"$f":"E907-E908-E909","v":0},{"$f":"F907-F908-F909","v":0},"CALC",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D910*D911","v":0},{"$f":"E910*E911","v":0},{"$f":"F910*F911","v":0},"CALC | O-RAB4",22,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,22,""]
[{"$f":"\"Total depreciation  (\"&A895&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,22,""]
[null,null,null,null,null,null,null,22,""]
["Opening RAB value",null,null,{"$f":"D898","v":0},{"$f":"E898","v":0},{"$f":"F898","v":0},"I-RAB1",22,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H917>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$117,0))","v":0},{"$f":"IF($H917>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$117,0))","v":0.04},{"$f":"IF($H917>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$117,0))","v":4.1666666666666664E-2},"INPUT6 | CALC",22,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D916*D917,0)","v":0},{"$f":"IFERROR(E916*E917,0)","v":0},{"$f":"IFERROR(F916*F917,0)","v":0},"O-RAB5",22,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,22,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A895&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,22,""]
[null,null,null,null,null,null,null,22,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H922>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$145,C926))","v":0},{"$f":"IF($H922>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$145,D926))","v":0},{"$f":"IF($H922>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$145,E926))","v":0},"INPUT7 | CALC",22,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D932","v":0},{"$f":"E932","v":0},{"$f":"F932","v":0},"I-RAB6",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H924>'INPUTS '!$C$9,0,'INPUTS '!D$173)","v":0},{"$f":"IF($H924>'INPUTS '!$C$9,0,'INPUTS '!E$173)","v":0},{"$f":"IF($H924>'INPUTS '!$C$9,0,'INPUTS '!F$173)","v":0},"INPUT8",{"$f":"H883+1","v":22},"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D902","v":0},{"$f":"E902","v":0},{"$f":"F902","v":0},"INPUT4",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D922-D923-D924+D925","v":0},{"$f":"E922-E923-E924+E925","v":0},{"$f":"F922-F923-F924+F925","v":0},"CALC",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,22,""]
[{"$f":"\"Total adjusted depreciation  (\"&A895&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,22,""]
[null,null,null,null,null,null,null,22,""]
["Opening RAB value",null,null,{"$f":"D922","v":0},{"$f":"E922","v":0},{"$f":"F922","v":0},"INPUT7 |",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H931>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$117,0))","v":0},{"$f":"IF($H931>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$117,0))","v":0.04},{"$f":"IF($H931>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$117,0))","v":4.1666666666666664E-2},"INPUT6 | CALC",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D930*D931,0)","v":0},{"$f":"IFERROR(E930*E931,0)","v":0},{"$f":"IFERROR(F930*F931,0)","v":0},"O-RAB6",22,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,22]
[null,null,null,null,null,null,null,22]
[{"$f":"('INPUTS '!C32)","v":"Twenty-three"},null,null,null,null,null,null,23]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A935,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Other network assets"},null,null,null,null,null,null,23]
[{"$f":"\"Total Opening RAB value (\"&A936&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,23]
["Opening RAB value",null,null,{"$f":"IF($H939>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$32,C944))","v":0},{"$f":"IF($H939>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$32,D944))","v":0},{"$f":"IF($H939>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$32,E944))","v":603.83047320000003},"INPUT2 | CALC",23,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D959","v":0},{"$f":"E959","v":0},{"$f":"F959","v":24.153218928000001},"I-RAB5",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H941>'INPUTS '!$C$9,0,'INPUTS '!D$60)","v":0},{"$f":"IF($H941>'INPUTS '!$C$9,0,'INPUTS '!E$60)","v":0},{"$f":"IF($H941>'INPUTS '!$C$9,0,'INPUTS '!F$60)","v":0},"INPUT3",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D953","v":0},{"$f":"E953","v":0},{"$f":"F953","v":11.4727789908},"I-RAB4",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H943>'INPUTS '!$C$9,0,'INPUTS '!D$88)","v":0},{"$f":"IF($H943>'INPUTS '!$C$9,0,'INPUTS '!E$88)","v":603.83047320000003},{"$f":"IF($H943>'INPUTS '!$C$9,0,'INPUTS '!F$88)","v":0},"INPUT4",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D939-D940-D941+D942+D943","v":0},{"$f":"E939-E940-E941+E942+E943","v":603.83047320000003},{"$f":"F939-F940-F941+F942+F943","v":591.15003326279998},null,23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A936&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,23,""]
[null,null,null,null,null,null,null,23,""]
["Opening RAB value",null,null,{"$f":"D939","v":0},{"$f":"E939","v":0},{"$f":"F939","v":603.83047320000003},"I-RAB1",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H949>'INPUTS '!$C$9,0,'INPUTS '!D$202)","v":0},{"$f":"IF($H949>'INPUTS '!$C$9,0,'INPUTS '!E$202)","v":0},{"$f":"IF($H949>'INPUTS '!$C$9,0,'INPUTS '!F$202)","v":0},"INPUT9",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H950>'INPUTS '!$C$9,0,'INPUTS '!D$60)","v":0},{"$f":"IF($H950>'INPUTS '!$C$9,0,'INPUTS '!E$60)","v":0},{"$f":"IF($H950>'INPUTS '!$C$9,0,'INPUTS '!F$60)","v":0},"INPUT3",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D948-D949-D950","v":0},{"$f":"E948-E949-E950","v":0},{"$f":"F948-F949-F950","v":603.83047320000003},"CALC",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D951*D952","v":0},{"$f":"E951*E952","v":0},{"$f":"F951*F952","v":11.4727789908},"CALC | O-RAB4",23,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,23,""]
[{"$f":"\"Total depreciation  (\"&A936&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,23,""]
[null,null,null,null,null,null,null,23,""]
["Opening RAB value",null,null,{"$f":"D939","v":0},{"$f":"E939","v":0},{"$f":"F939","v":603.83047320000003},"I-RAB1",23,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H958>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$118,0))","v":0},{"$f":"IF($H958>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$118,0))","v":0},{"$f":"IF($H958>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$118,0))","v":0.04},"INPUT6 | CALC",23,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D957*D958,0)","v":0},{"$f":"IFERROR(E957*E958,0)","v":0},{"$f":"IFERROR(F957*F958,0)","v":24.153218928000001},"O-RAB5",23,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,23,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A936&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,23,""]
[null,null,null,null,null,null,null,23,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H963>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$146,C967))","v":0},{"$f":"IF($H963>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$146,D967))","v":0},{"$f":"IF($H963>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$146,E967))","v":603.83047320000003},"INPUT7 | CALC",23,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D973","v":0},{"$f":"E973","v":0},{"$f":"F973","v":24.153218928000001},"I-RAB6",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H965>'INPUTS '!$C$9,0,'INPUTS '!D$174)","v":0},{"$f":"IF($H965>'INPUTS '!$C$9,0,'INPUTS '!E$174)","v":0},{"$f":"IF($H965>'INPUTS '!$C$9,0,'INPUTS '!F$174)","v":0},"INPUT8",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D943","v":0},{"$f":"E943","v":603.83047320000003},{"$f":"F943","v":0},"INPUT4",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D963-D964-D965+D966","v":0},{"$f":"E963-E964-E965+E966","v":603.83047320000003},{"$f":"F963-F964-F965+F966","v":579.67725427200003},"CALC",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,23,""]
[{"$f":"\"Total adjusted depreciation  (\"&A936&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,23,""]
[null,null,null,null,null,null,null,23,""]
["Opening RAB value",null,null,{"$f":"D963","v":0},{"$f":"E963","v":0},{"$f":"F963","v":603.83047320000003},"INPUT7 |",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H972>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$118,0))","v":0},{"$f":"IF($H972>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$118,0))","v":0},{"$f":"IF($H972>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$118,0))","v":0.04},"INPUT6 | CALC",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D971*D972,0)","v":0},{"$f":"IFERROR(E971*E972,0)","v":0},{"$f":"IFERROR(F971*F972,0)","v":24.153218928000001},"O-RAB6",23,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,23]
[{"$f":"('INPUTS '!C33)","v":"Twenty-four"},null,null,null,null,null,null,24]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A976,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Other network assets"},null,null,null,null,null,null,24]
[{"$f":"\"Total Opening RAB value (\"&A977&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,24]
["Opening RAB value",null,null,{"$f":"IF($H980>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$33,C985))","v":0},{"$f":"IF($H980>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$33,D985))","v":0},{"$f":"IF($H980>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$33,E985))","v":0},"INPUT2 | CALC",24,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D1000","v":0},{"$f":"E1000","v":0},{"$f":"F1000","v":0},"I-RAB5",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H982>'INPUTS '!$C$9,0,'INPUTS '!D$61)","v":0},{"$f":"IF($H982>'INPUTS '!$C$9,0,'INPUTS '!E$61)","v":0},{"$f":"IF($H982>'INPUTS '!$C$9,0,'INPUTS '!F$61)","v":0},"INPUT3",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D994","v":0},{"$f":"E994","v":0},{"$f":"F994","v":0},"I-RAB4",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H984>'INPUTS '!$C$9,0,'INPUTS '!D$89)","v":0},{"$f":"IF($H984>'INPUTS '!$C$9,0,'INPUTS '!E$89)","v":0},{"$f":"IF($H984>'INPUTS '!$C$9,0,'INPUTS '!F$89)","v":0},"INPUT4",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D980-D981-D982+D983+D984","v":0},{"$f":"E980-E981-E982+E983+E984","v":0},{"$f":"F980-F981-F982+F983+F984","v":0},null,24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A977&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,24,""]
[null,null,null,null,null,null,null,{"$f":"H947+1","v":24},""]
["Opening RAB value",null,null,{"$f":"D980","v":0},{"$f":"E980","v":0},{"$f":"F980","v":0},"I-RAB1",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H990>'INPUTS '!$C$9,0,'INPUTS '!D$203)","v":0},{"$f":"IF($H990>'INPUTS '!$C$9,0,'INPUTS '!E$203)","v":0},{"$f":"IF($H990>'INPUTS '!$C$9,0,'INPUTS '!F$203)","v":0},"INPUT9",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H991>'INPUTS '!$C$9,0,'INPUTS '!D$61)","v":0},{"$f":"IF($H991>'INPUTS '!$C$9,0,'INPUTS '!E$61)","v":0},{"$f":"IF($H991>'INPUTS '!$C$9,0,'INPUTS '!F$61)","v":0},"INPUT3",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D989-D990-D991","v":0},{"$f":"E989-E990-E991","v":0},{"$f":"F989-F990-F991","v":0},"CALC",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D992*D993","v":0},{"$f":"E992*E993","v":0},{"$f":"F992*F993","v":0},"CALC | O-RAB4",24,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,24,""]
[{"$f":"\"Total depreciation  (\"&A977&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,24,""]
[null,null,null,null,null,null,null,24,""]
["Opening RAB value",null,null,{"$f":"D980","v":0},{"$f":"E980","v":0},{"$f":"F980","v":0},"I-RAB1",24,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H999>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$119,0))","v":0},{"$f":"IF($H999>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$119,0))","v":0},{"$f":"IF($H999>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$119,0))","v":0},"INPUT6 | CALC",24,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D998*D999,0)","v":0},{"$f":"IFERROR(E998*E999,0)","v":0},{"$f":"IFERROR(F998*F999,0)","v":0},"O-RAB5",24,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,24,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A977&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,24,""]
[null,null,null,null,null,null,null,24,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H1004>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$147,C1008))","v":0},{"$f":"IF($H1004>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$147,D1008))","v":0},{"$f":"IF($H1004>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$147,E1008))","v":0},"INPUT7 | CALC",24,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D1014","v":0},{"$f":"E1014","v":0},{"$f":"F1014","v":0},"I-RAB6",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H1006>'INPUTS '!$C$9,0,'INPUTS '!D$175)","v":0},{"$f":"IF($H1006>'INPUTS '!$C$9,0,'INPUTS '!E$175)","v":0},{"$f":"IF($H1006>'INPUTS '!$C$9,0,'INPUTS '!F$175)","v":0},"INPUT8",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D984","v":0},{"$f":"E984","v":0},{"$f":"F984","v":0},"INPUT4",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D1004-D1005-D1006+D1007","v":0},{"$f":"E1004-E1005-E1006+E1007","v":0},{"$f":"F1004-F1005-F1006+F1007","v":0},"CALC",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,24,""]
[{"$f":"\"Total adjusted depreciation  (\"&A977&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Other network assets)"},null,null,null,null,null,null,24,""]
[null,null,null,null,null,null,null,24,""]
["Opening RAB value",null,null,{"$f":"D1004","v":0},{"$f":"E1004","v":0},{"$f":"F1004","v":0},"INPUT7 |",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1013>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$119,0))","v":0},{"$f":"IF($H1013>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$119,0))","v":0},{"$f":"IF($H1013>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$119,0))","v":0},"INPUT6 | CALC",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D1012*D1013,0)","v":0},{"$f":"IFERROR(E1012*E1013,0)","v":0},{"$f":"IFERROR(F1012*F1013,0)","v":0},"O-RAB6",24,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,24]
[{"$f":"('INPUTS '!C34)","v":"Twenty-five"},null,null,null,null,null,null,25]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A1017,'INPUTS '!$C$10:$C$36,0))","v":"RY19 earthquake readiness expenditure - Non-network asset"},null,null,null,null,null,null,25]
[{"$f":"\"Total Opening RAB value (\"&A1018&\")\"","v":"Total Opening RAB value (RY19 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,25]
["Opening RAB value",null,null,{"$f":"IF($H1021>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$34,C1026))","v":0},{"$f":"IF($H1021>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$34,D1026))","v":1389.8469052784999},{"$f":"IF($H1021>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$34,E1026))","v":1325.7607595872742},"INPUT2 | CALC",25,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D1041","v":0},{"$f":"E1041","v":92.656460351899995},{"$f":"F1041","v":94.697197113376717},"I-RAB5",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H1023>'INPUTS '!$C$9,0,'INPUTS '!D$62)","v":0},{"$f":"IF($H1023>'INPUTS '!$C$9,0,'INPUTS '!E$62)","v":0},{"$f":"IF($H1023>'INPUTS '!$C$9,0,'INPUTS '!F$62)","v":0},"INPUT3",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D1035","v":0},{"$f":"E1035","v":28.57031466067426},{"$f":"F1035","v":25.189454432158207},"I-RAB4",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H1025>'INPUTS '!$C$9,0,'INPUTS '!D$90)","v":1389.8469052784999},{"$f":"IF($H1025>'INPUTS '!$C$9,0,'INPUTS '!E$90)","v":0},{"$f":"IF($H1025>'INPUTS '!$C$9,0,'INPUTS '!F$90)","v":0},"INPUT4",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D1021-D1022-D1023+D1024+D1025","v":1389.8469052784999},{"$f":"E1021-E1022-E1023+E1024+E1025","v":1325.7607595872742},{"$f":"F1021-F1022-F1023+F1024+F1025","v":1256.2530169060558},null,25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A1018&\")\"","v":"Total Revaluation  (RY19 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,25,""]
[null,null,null,null,null,null,null,25,""]
["Opening RAB value",null,null,{"$f":"D1021","v":0},{"$f":"E1021","v":1389.8469052784999},{"$f":"F1021","v":1325.7607595872742},"I-RAB1",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H1031>'INPUTS '!$C$9,0,'INPUTS '!D$204)","v":0},{"$f":"IF($H1031>'INPUTS '!$C$9,0,'INPUTS '!E$204)","v":0},{"$f":"IF($H1031>'INPUTS '!$C$9,0,'INPUTS '!F$204)","v":0},"INPUT9",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H1032>'INPUTS '!$C$9,0,'INPUTS '!D$62)","v":0},{"$f":"IF($H1032>'INPUTS '!$C$9,0,'INPUTS '!E$62)","v":0},{"$f":"IF($H1032>'INPUTS '!$C$9,0,'INPUTS '!F$62)","v":0},"INPUT3",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D1030-D1031-D1032","v":0},{"$f":"E1030-E1031-E1032","v":1389.8469052784999},{"$f":"F1030-F1031-F1032","v":1325.7607595872742},"CALC",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D1033*D1034","v":0},{"$f":"E1033*E1034","v":28.57031466067426},{"$f":"F1033*F1034","v":25.189454432158207},"CALC | O-RAB4",25,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,25,""]
[{"$f":"\"Total depreciation  (\"&A1018&\")\"","v":"Total depreciation  (RY19 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,25,""]
[null,null,null,null,null,null,null,25,""]
["Opening RAB value",null,null,{"$f":"D1021","v":0},{"$f":"E1021","v":1389.8469052784999},{"$f":"F1021","v":1325.7607595872742},"I-RAB1",25,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1040>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$120,0))","v":0},{"$f":"IF($H1040>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$120,0))","v":6.6666666666666666E-2},{"$f":"IF($H1040>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$120,0))","v":7.1428571428571425E-2},"INPUT6 | CALC",25,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D1039*D1040,0)","v":0},{"$f":"IFERROR(E1039*E1040,0)","v":92.656460351899995},{"$f":"IFERROR(F1039*F1040,0)","v":94.697197113376717},"O-RAB5",25,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,25,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A1018&\")\"","v":"Total opening RAB value without revaluations  (RY19 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,25,""]
[null,null,null,null,null,null,null,25,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H1045>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$148,C1049))","v":0},{"$f":"IF($H1045>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$148,D1049))","v":1389.8469052784999},{"$f":"IF($H1045>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$148,E1049))","v":1297.1904449265999},"INPUT7 | CALC",25,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D1055","v":0},{"$f":"E1055","v":92.656460351899995},{"$f":"F1055","v":92.65646035189998},"I-RAB6",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H1047>'INPUTS '!$C$9,0,'INPUTS '!D$176)","v":0},{"$f":"IF($H1047>'INPUTS '!$C$9,0,'INPUTS '!E$176)","v":0},{"$f":"IF($H1047>'INPUTS '!$C$9,0,'INPUTS '!F$176)","v":0},"INPUT8",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D1025","v":1389.8469052784999},{"$f":"E1025","v":0},{"$f":"F1025","v":0},"INPUT4",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D1045-D1046-D1047+D1048","v":1389.8469052784999},{"$f":"E1045-E1046-E1047+E1048","v":1297.1904449265999},{"$f":"F1045-F1046-F1047+F1048","v":1204.5339845746998},"CALC",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,25,""]
[{"$f":"\"Total adjusted depreciation  (\"&A1018&\")\"","v":"Total adjusted depreciation  (RY19 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,25,""]
[null,null,null,null,null,null,null,{"$f":"H1011+1","v":25},""]
["Opening RAB value",null,null,{"$f":"D1045","v":0},{"$f":"E1045","v":1389.8469052784999},{"$f":"F1045","v":1297.1904449265999},"INPUT7 |",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1054>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$120,0))","v":0},{"$f":"IF($H1054>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$120,0))","v":6.6666666666666666E-2},{"$f":"IF($H1054>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$120,0))","v":7.1428571428571425E-2},"INPUT6 | CALC",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D1053*D1054,0)","v":0},{"$f":"IFERROR(E1053*E1054,0)","v":92.656460351899995},{"$f":"IFERROR(F1053*F1054,0)","v":92.65646035189998},"O-RAB6",25,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,25]
[null,null,null,null,null,null,null,25]
[{"$f":"('INPUTS '!C35)","v":"Twenty-six"},null,null,null,null,null,null,26]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A1058,'INPUTS '!$C$10:$C$36,0))","v":"RY20 earthquake readiness expenditure - Non-network asset"},null,null,null,null,null,null,26]
[{"$f":"\"Total Opening RAB value (\"&A1059&\")\"","v":"Total Opening RAB value (RY20 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,26]
["Opening RAB value",null,null,{"$f":"IF($H1062>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$35,C1067))","v":0},{"$f":"IF($H1062>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$35,D1067))","v":0},{"$f":"IF($H1062>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$35,E1067))","v":3145.3955424000001},"INPUT2 | CALC",26,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D1082","v":0},{"$f":"E1082","v":0},{"$f":"F1082","v":209.69303615999999},"I-RAB5",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H1064>'INPUTS '!$C$9,0,'INPUTS '!D$63)","v":0},{"$f":"IF($H1064>'INPUTS '!$C$9,0,'INPUTS '!E$63)","v":0},{"$f":"IF($H1064>'INPUTS '!$C$9,0,'INPUTS '!F$63)","v":0},"INPUT3",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D1076","v":0},{"$f":"E1076","v":0},{"$f":"F1076","v":59.762515305599997},"I-RAB4",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H1066>'INPUTS '!$C$9,0,'INPUTS '!D$91)","v":0},{"$f":"IF($H1066>'INPUTS '!$C$9,0,'INPUTS '!E$91)","v":3145.3955424000001},{"$f":"IF($H1066>'INPUTS '!$C$9,0,'INPUTS '!F$91)","v":0},"INPUT4",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D1062-D1063-D1064+D1065+D1066","v":0},{"$f":"E1062-E1063-E1064+E1065+E1066","v":3145.3955424000001},{"$f":"F1062-F1063-F1064+F1065+F1066","v":2995.4650215456004},null,26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A1059&\")\"","v":"Total Revaluation  (RY20 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,26,""]
[null,null,null,null,null,null,null,26,""]
["Opening RAB value",null,null,{"$f":"D1062","v":0},{"$f":"E1062","v":0},{"$f":"F1062","v":3145.3955424000001},"I-RAB1",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H1072>'INPUTS '!$C$9,0,'INPUTS '!D$205)","v":0},{"$f":"IF($H1072>'INPUTS '!$C$9,0,'INPUTS '!E$205)","v":0},{"$f":"IF($H1072>'INPUTS '!$C$9,0,'INPUTS '!F$205)","v":0},"INPUT9",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H1073>'INPUTS '!$C$9,0,'INPUTS '!D$63)","v":0},{"$f":"IF($H1073>'INPUTS '!$C$9,0,'INPUTS '!E$63)","v":0},{"$f":"IF($H1073>'INPUTS '!$C$9,0,'INPUTS '!F$63)","v":0},"INPUT3",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D1071-D1072-D1073","v":0},{"$f":"E1071-E1072-E1073","v":0},{"$f":"F1071-F1072-F1073","v":3145.3955424000001},"CALC",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D1074*D1075","v":0},{"$f":"E1074*E1075","v":0},{"$f":"F1074*F1075","v":59.762515305599997},"CALC | O-RAB4",26,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,26,""]
[{"$f":"\"Total depreciation  (\"&A1059&\")\"","v":"Total depreciation  (RY20 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,26,""]
[null,null,null,null,null,null,null,26,""]
["Opening RAB value",null,null,{"$f":"D1062","v":0},{"$f":"E1062","v":0},{"$f":"F1062","v":3145.3955424000001},"I-RAB1",26,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1081>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$121,0))","v":0},{"$f":"IF($H1081>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$121,0))","v":0},{"$f":"IF($H1081>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$121,0))","v":6.6666666666666666E-2},"INPUT6 | CALC",26,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D1080*D1081,0)","v":0},{"$f":"IFERROR(E1080*E1081,0)","v":0},{"$f":"IFERROR(F1080*F1081,0)","v":209.69303615999999},"O-RAB5",26,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,26,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A1059&\")\"","v":"Total opening RAB value without revaluations  (RY20 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,26,""]
[null,null,null,null,null,null,null,26,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H1086>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$149,C1090))","v":0},{"$f":"IF($H1086>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$149,D1090))","v":0},{"$f":"IF($H1086>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$149,E1090))","v":3145.3955424000001},"INPUT7 | CALC",26,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D1096","v":0},{"$f":"E1096","v":0},{"$f":"F1096","v":209.69303615999999},"I-RAB6",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H1088>'INPUTS '!$C$9,0,'INPUTS '!D$177)","v":0},{"$f":"IF($H1088>'INPUTS '!$C$9,0,'INPUTS '!E$177)","v":0},{"$f":"IF($H1088>'INPUTS '!$C$9,0,'INPUTS '!F$177)","v":0},"INPUT8",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D1066","v":0},{"$f":"E1066","v":3145.3955424000001},{"$f":"F1066","v":0},"INPUT4",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D1086-D1087-D1088+D1089","v":0},{"$f":"E1086-E1087-E1088+E1089","v":3145.3955424000001},{"$f":"F1086-F1087-F1088+F1089","v":2935.7025062400003},"CALC",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,26,""]
[{"$f":"\"Total adjusted depreciation  (\"&A1059&\")\"","v":"Total adjusted depreciation  (RY20 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,26,""]
[null,null,null,null,null,null,null,26,""]
["Opening RAB value",null,null,{"$f":"D1086","v":0},{"$f":"E1086","v":0},{"$f":"F1086","v":3145.3955424000001},"INPUT7 |",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1095>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$121,0))","v":0},{"$f":"IF($H1095>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$121,0))","v":0},{"$f":"IF($H1095>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$121,0))","v":6.6666666666666666E-2},"INPUT6 | CALC",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D1094*D1095,0)","v":0},{"$f":"IFERROR(E1094*E1095,0)","v":0},{"$f":"IFERROR(F1094*F1095,0)","v":209.69303615999999},"O-RAB6",26,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,26]
[null,null,null,null,null,null,null,26]
[{"$f":"('INPUTS '!C36)","v":"Twenty-seven"},null,null,null,null,null,null,{"$f":"H1059+1","v":27}]
[{"$f":"INDEX('INPUTS '!$I$10:$I$36,MATCH(A1099,'INPUTS '!$C$10:$C$36,0))","v":"RY21 earthquake readiness expenditure - Non-network asset"},null,null,null,null,null,null,27]
[{"$f":"\"Total Opening RAB value (\"&A1100&\")\"","v":"Total Opening RAB value (RY21 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,27]
["Opening RAB value",null,null,{"$f":"IF($H1103>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$36,C1108))","v":0},{"$f":"IF($H1103>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$36,D1108))","v":0},{"$f":"IF($H1103>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$36,E1108))","v":0},"INPUT2 | CALC",27,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Depreciation",null,null,{"$f":"D1123","v":0},{"$f":"E1123","v":0},{"$f":"F1123","v":0},"I-RAB5",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["less Disposals",null,null,{"$f":"IF($H1105>'INPUTS '!$C$9,0,'INPUTS '!D$64)","v":0},{"$f":"IF($H1105>'INPUTS '!$C$9,0,'INPUTS '!E$64)","v":0},{"$f":"IF($H1105>'INPUTS '!$C$9,0,'INPUTS '!F$64)","v":0},"INPUT3",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Revaluation",null,null,{"$f":"D1117","v":0},{"$f":"E1117","v":0},{"$f":"F1117","v":0},"I-RAB4",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["add Total value of commissioned assets",null,null,{"$f":"IF($H1107>'INPUTS '!$C$9,0,'INPUTS '!D$92)","v":0},{"$f":"IF($H1107>'INPUTS '!$C$9,0,'INPUTS '!E$92)","v":0},{"$f":"IF($H1107>'INPUTS '!$C$9,0,'INPUTS '!F$92)","v":925.67900390399996},"INPUT4",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
["Closing RAB value",null,null,{"$f":"D1103-D1104-D1105+D1106+D1107","v":0},{"$f":"E1103-E1104-E1105+E1106+E1107","v":0},{"$f":"F1103-F1104-F1105+F1106+F1107","v":925.67900390399996},null,27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[null,null,null,null,null,null,null,27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.6."]
[{"$f":"\"Total Revaluation  (\"&A1100&\")\"","v":"Total Revaluation  (RY21 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,27,""]
[null,null,null,null,null,null,null,27,""]
["Opening RAB value",null,null,{"$f":"D1103","v":0},{"$f":"E1103","v":0},{"$f":"F1103","v":0},"I-RAB1",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Fully depreciated assets",null,null,{"$f":"IF($H1113>'INPUTS '!$C$9,0,'INPUTS '!D$206)","v":0},{"$f":"IF($H1113>'INPUTS '!$C$9,0,'INPUTS '!E$206)","v":0},{"$f":"IF($H1113>'INPUTS '!$C$9,0,'INPUTS '!F$206)","v":0},"INPUT9",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["less Disposals",null,null,{"$f":"IF($H1114>'INPUTS '!$C$9,0,'INPUTS '!D$64)","v":0},{"$f":"IF($H1114>'INPUTS '!$C$9,0,'INPUTS '!E$64)","v":0},{"$f":"IF($H1114>'INPUTS '!$C$9,0,'INPUTS '!F$64)","v":0},"INPUT3",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Adjusted RAB value",null,null,{"$f":"D1112-D1113-D1114","v":0},{"$f":"E1112-E1113-E1114","v":0},{"$f":"F1112-F1113-F1114","v":0},"CALC",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["multiply by Revaluation rate",null,null,{"$f":"'INPUTS '!D$94","v":2.1112894596040599E-2},{"$f":"'INPUTS '!E$94","v":2.0556447298020419E-2},{"$f":"'INPUTS '!F$94","v":1.9E-2},"INPUT5",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
["Total Revaluation",null,null,{"$f":"D1115*D1116","v":0},{"$f":"E1115*E1116","v":0},{"$f":"F1115*F1116","v":0},"CALC | O-RAB4",27,"No change in logic from 2013 CPP model. Consistent with IM 5.3.10."]
[null,null,null,null,null,null,null,27,""]
[{"$f":"\"Total depreciation  (\"&A1100&\")\"","v":"Total depreciation  (RY21 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,27,""]
[null,null,null,null,null,null,null,27,""]
["Opening RAB value",null,null,{"$f":"D1103","v":0},{"$f":"E1103","v":0},{"$f":"F1103","v":0},"I-RAB1",27,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1122>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$122,0))","v":0},{"$f":"IF($H1122>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$122,0))","v":0},{"$f":"IF($H1122>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$122,0))","v":0},"INPUT6 | CALC",27,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
["Total depreciation",null,null,{"$f":"IFERROR(D1121*D1122,0)","v":0},{"$f":"IFERROR(E1121*E1122,0)","v":0},{"$f":"IFERROR(F1121*F1122,0)","v":0},"O-RAB5",27,"No change in logic from 2013 CPP model. Consistent with 5.3.7 (2)(b)"]
[null,null,null,null,null,null,null,27,""]
[{"$f":"\"Total opening RAB value without revaluations  (\"&A1100&\")\"","v":"Total opening RAB value without revaluations  (RY21 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,27,""]
[null,null,null,null,null,null,null,27,""]
["Opening RAB value without revaluations",null,null,{"$f":"IF($H1127>'INPUTS '!$C$9,0,IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$150,C1131))","v":0},{"$f":"IF($H1127>'INPUTS '!$C$9,0,IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$150,D1131))","v":0},{"$f":"IF($H1127>'INPUTS '!$C$9,0,IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$150,E1131))","v":0},"INPUT7 | CALC",27,"RY19 linked to input sheet. No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Adjusted depreciation",null,null,{"$f":"D1137","v":0},{"$f":"E1137","v":0},{"$f":"F1137","v":0},"I-RAB6",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["less Disposals without revaluations",null,null,{"$f":"IF($H1129>'INPUTS '!$C$9,0,'INPUTS '!D$178)","v":0},{"$f":"IF($H1129>'INPUTS '!$C$9,0,'INPUTS '!E$178)","v":0},{"$f":"IF($H1129>'INPUTS '!$C$9,0,'INPUTS '!F$178)","v":0},"INPUT8",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["add Total value of commissioned assets",null,null,{"$f":"D1107","v":0},{"$f":"E1107","v":0},{"$f":"F1107","v":925.67900390399996},"INPUT4",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Closing RAB value without revaluations",null,null,{"$f":"D1127-D1128-D1129+D1130","v":0},{"$f":"E1127-E1128-E1129+E1130","v":0},{"$f":"F1127-F1128-F1129+F1130","v":925.67900390399996},"CALC",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,27,""]
[{"$f":"\"Total adjusted depreciation  (\"&A1100&\")\"","v":"Total adjusted depreciation  (RY21 earthquake readiness expenditure - Non-network asset)"},null,null,null,null,null,null,27,""]
[null,null,null,null,null,null,null,27,""]
["Opening RAB value",null,null,{"$f":"D1127","v":0},{"$f":"E1127","v":0},{"$f":"F1127","v":0},"INPUT7 |",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["multiply by (1 / Remaining asset life)",null,null,{"$f":"IF($H1136>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!D$122,0))","v":0},{"$f":"IF($H1136>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!E$122,0))","v":0},{"$f":"IF($H1136>'INPUTS '!$C$9,0,IFERROR(1/'INPUTS '!F$122,0))","v":0},"INPUT6 | CALC",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
["Total depreciation",null,null,{"$f":"IFERROR(D1135*D1136,0)","v":0},{"$f":"IFERROR(E1135*E1136,0)","v":0},{"$f":"IFERROR(F1135*F1136,0)","v":0},"O-RAB6",27,"No change in logic from 2013 CPP model. Consistent with adjusted depreciation definition in IM 1.1.4."]
[null,null,null,null,null,null,null,27]
["Works Under Construction"]
[]
["Opening works under construction",null,null,{"$f":"IF(D$4='INPUTS '!$D$4,'INPUTS '!$D$229,C1144)","v":0},{"$f":"IF(E$4='INPUTS '!$D$4,'INPUTS '!$D$229,D1144)","v":0},{"$f":"IF(F$4='INPUTS '!$D$4,'INPUTS '!$D$229,E1144)","v":0},"INPUT13",null,"Roll forward added. Consistent with IM 5.3.12."]
["plus Capital expenditure",null,null,{"$f":"'INPUTS '!D231","v":8319.2617515495785},{"$f":"'INPUTS '!E231","v":11145.99000888674},{"$f":"'INPUTS '!F231","v":11881.76127710806},"INPUT14",null,"Roll forward added. Consistent with IM 5.3.12."]
["less Total value of commissioned assets",null,null,{"$f":"D18","v":8319.2617515495785},{"$f":"E18","v":11145.99000888674},11881.76127710806,"RAB",null,"Roll forward added. Consistent with IM 5.3.12."]
["Closing works under construction",null,null,{"$f":"D1141+D1142-D1143","v":0},{"$f":"E1141+E1142-E1143","v":0},0,"CALC | RAB",null,"Roll forward added. Consistent with IM 5.3.12."]

{"sheet":"INPUTS ","index":13,"n_rows":231,"n_cols":9,"rows_kept":231,"cut":false,"hidden":false,"merged":[[230,6,231,6],[228,8,229,8],[93,0,94,0],[93,1,94,1],[95,8,101,8],[123,8,124,8],[151,8,153,8],[179,8,180,8],[207,8,209,8],[221,8,223,8],[214,8,216,8],[221,6,227,6],[214,6,220,6],[207,6,213,6],[123,6,150,6],[228,6,229,6],[151,6,178,6],[93,6,94,6],[179,1,206,1],[179,6,206,6],[151,1,178,1],[95,1,122,1],[123,1,150,1],[4,8,5,8],[6,8,7,8],[37,8,39,8],[4,1,5,1],[95,6,122,6],[6,1,36,1],[65,8,66,8],[73,8,76,8],[93,8,94,8],[67,8,72,8],[4,6,5,6],[65,1,92,1],[65,6,92,6],[6,2,7,2],[37,6,64,6],[6,6,36,6]]}
["WELLINGTON ELECTRICITY EXTERNAL INPUTS MODULE",null,null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
[]
[null,null,null,"CPP Regulatory Period"]
["Ref.","Input Name","Discrete Input",{"$f":"$D$5","v":2019},{"$f":"D4+1","v":2020},{"$f":"E4+1","v":2021},"Description",null,"Input explanation"]
["INPUT1","CPP regulatory period",3,2019,null,null,"The period of continuous disclosure years in respect of which the customised price-quality path applies.  Input the number of years in the regulatory period and the first year in the regulatory period.",null,"3 year CPP regulatory period starting RY19 consistent with CPP proposal."]
[]
["INPUT2","Opening or closing RAB values for ID years","Number of Asset Classes",null,null,null,"A series of values ($000) for the first year of the CPP regulatory period where a value for that disclosure year represents the opening regulatory asset value in nominal terms of all regulated assets held by a supplier for that disclosure year.",null,"No opening RAB balances consistent with IM 5.3.6 for earthquake readiness expenditure."]
[]
[null,null,27,null,null,null,null,null,"Asset class description:"]
[null,null,"One",0,null,null,null,null,"RY19 earthquake readiness expenditure - Subtransmission lines"]
[null,null,"Two",0,null,null,null,null,"RY20 earthquake readiness expenditure - Subtransmission lines"]
[null,null,"Three",0,null,null,null,null,"RY21 earthquake readiness expenditure - Subtransmission lines"]
[null,null,"Four",0,null,null,null,null,"RY19 earthquake readiness expenditure - Subtransmission cables"]
[null,null,"Five",0,null,null,null,null,"RY20 earthquake readiness expenditure - Subtransmission cables"]
[null,null,"Six",0,null,null,null,null,"RY21 earthquake readiness expenditure - Subtransmission cables"]
[null,null,"Seven",0,null,null,null,null,"RY19 earthquake readiness expenditure - Zone substations"]
[null,null,"Eight",0,null,null,null,null,"RY20 earthquake readiness expenditure - Zone substations"]
[null,null,"Nine",0,null,null,null,null,"RY21 earthquake readiness expenditure - Zone substations"]
[null,null,"Ten",0,null,null,null,null,"RY19 earthquake readiness expenditure - Distribution and LV lines"]
[null,null,"Eleven",0,null,null,null,null,"RY20 earthquake readiness expenditure - Distribution and LV lines"]
[null,null,"Twelve",0,null,null,null,null,"RY21 earthquake readiness expenditure - Distribution and LV lines"]
[null,null,"Thirteen",0,null,null,null,null,"RY19 earthquake readiness expenditure - Distribution and LV cables"]
[null,null,"Fourteen",0,null,null,null,null,"RY20 earthquake readiness expenditure - Distribution and LV cables"]
[null,null,"Fifteen",0,null,null,null,null,"RY21 earthquake readiness expenditure - Distribution and LV cables"]
[null,null,"Sixteen",0,null,null,null,null,"RY19 earthquake readiness expenditure - Distribution substations and transformers"]
[null,null,"Seventeen",0,null,null,null,null,"RY20 earthquake readiness expenditure - Distribution substations and transformers"]
[null,null,"Eighteen",0,null,null,null,null,"RY21 earthquake readiness expenditure - Distribution substations and transformers"]
[null,null,"Nineteen",0,null,null,null,null,"RY19 earthquake readiness expenditure - Distribution swirchgear"]
[null,null,"Twenty",0,null,null,null,null,"RY20 earthquake readiness expenditure - Distribution swirchgear"]
[null,null,"Twenty-one",0,null,null,null,null,"RY21 earthquake readiness expenditure - Distribution swirchgear"]
[null,null,"Twenty-two",0,null,null,null,null,"RY19 earthquake readiness expenditure - Other network assets"]
[null,null,"Twenty-three",0,null,null,null,null,"RY20 earthquake readiness expenditure - Other network assets"]
[null,null,"Twenty-four",0,null,null,null,null,"RY21 earthquake readiness expenditure - Other network assets"]
[null,null,"Twenty-five",0,null,null,null,null,"RY19 earthquake readiness expenditure - Non-network asset"]
[null,null,"Twenty-six",0,null,null,null,null,"RY20 earthquake readiness expenditure - Non-network asset"]
[null,null,"Twenty-seven",0,null,null,null,null,"RY21 earthquake readiness expenditure - Non-network asset"]
[]
["INPUT3","Disposals",{"$f":"C10","v":"One"},0,0,0,"A series of values ($000) for the CPP regulatory period, where a single value represents the opening RAB value of the relevant asset category that are forecast to be disposed of in that year.",1,"No disposals associated with assets arising from earthquake readiness expenditure as per definition of disposed asset in IM 1.1.4. "]
[null,null,"Two",0,0,0,null,2]
[null,null,"Three",0,0,0,null,3]
[null,null,"Four",0,0,0,null,4]
[null,null,"Five",0,0,0,null,5]
[null,null,"Six",0,0,0,null,6]
[null,null,"Seven",0,0,0,null,7]
[null,null,"Eight",0,0,0,null,8]
[null,null,"Nine",0,0,0]
[null,null,"Ten",0,0,0]
[null,null,"Eleven",0,0,0]
[null,null,"Twelve",0,0,0]
[null,null,"Thirteen",0,0,0]
[null,null,"Fourteen",0,0,0]
[null,null,"Fifteen",0,0,0]
[null,null,"Sixteen",0,0,0]
[null,null,"Seventeen",0,0,0]
[null,null,"Eighteen",0,0,0]
[null,null,"Nineteen",0,0,0]
[null,null,"Twenty",0,0,0]
[null,null,"Twenty-one",0,0,0]
[null,null,"Twenty-two",0,0,0]
[null,null,"Twenty-three",0,0,0]
[null,null,"Twenty-four",0,0,0]
[null,null,"Twenty-five",0,0,0]
[null,null,"Twenty-six",0,0,0]
[null,null,"Twenty-seven",0,0,0,null,9]
[]
["INPUT4","Total value of commissioned Assets",{"$f":"C10","v":"One"},2495.2764829824009,0,0,"A series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the actual or forecast cost of all assets to be acquired for that year.",1,"Inputs sourced from  ‘Supporting Model - CPP readiness capex and opex’. See notes in spreadsheet for additional information"]
[null,null,"Two",0,2109.7783322801283,0,null,2]
[null,null,"Three",0,0,0,null,3]
[null,null,"Four",85.054943999999992,0,0,null,4]
[null,null,"Five",0,189.179448552,0,null,5]
[null,null,"Six",0,0,39.836432422080001,null,6]
[null,null,"Seven",1099.6103208232446,0,0,null,7]
[null,null,"Eight",0,1437.2318129539951,0,null,8]
[null,null,"Nine",0,0,6631.6983973960205]
[null,null,"Ten",0,0,0]
[null,null,"Eleven",0,0,0]
[null,null,"Twelve",0,0,0]
[null,null,"Thirteen",1155.844853648,0,0]
[null,null,"Fourteen",0,1159.7617413571202,0]
[null,null,"Fifteen",0,0,1316.5649260165442]
[null,null,"Sixteen",1845.4523508174332,0,0]
[null,null,"Seventeen",0,2247.6732462634964,0]
[null,null,"Eighteen",0,0,2709.7803172518156]
[null,null,"Nineteen",248.17589400000006,0,0]
[null,null,"Twenty",0,253.13941188000004,0]
[null,null,"Twenty-one",0,0,258.20220011760006]
[null,null,"Twenty-two",0,0,0]
[null,null,"Twenty-three",0,603.83047320000003,0]
[null,null,"Twenty-four",0,0,0]
[null,null,"Twenty-five",1389.8469052784999,0,0]
[null,null,"Twenty-six",0,3145.3955424000001,0]
[null,null,"Twenty-seven",0,0,925.67900390399996,null,9]
[]
["INPUT5","Revaluation rate",null,{"$f":"'EDB data'!G23","v":2.1112894596040599E-2},{"$f":"'EDB data'!H23","v":2.0556447298020419E-2},{"$f":"'EDB data'!I23","v":1.9E-2},"Defined in cl. 5.3.10(4) of the EDB input methodologies.  Uses current Statistics New Zealand data and RBNZ forecasts.",1,"Calculated consistent with IM 5.3.10 (4). CPI inputs and calculation sourced from DPP Financial Model. Use of DPP CPI consistent with definition of Forecast CPI for CPP Revaluation defined in 5.3.10 (5)."]
[]
["INPUT6","Remaining asset lives",{"$f":"C10","v":"One"},0,55,54,"A series of values (2 d.p.) for the CPP regulatory period where a single value for a disclosure year represents the term remaining of an asset’s or group of asset’s physical asset life at the commencement of the disclosure year as specified by cl. 2.2.8 of the EDB input methodologies.",1,"Inputs sourced from ‘Supporting Model - CPP readiness capex and opex’. Inputs determined consistent with IM Schedule A Table A.2. \"Asset lives for CPP commissioned assets\" as defined in IM 1.1.4. "]
[null,null,"Two",0,0,55,null,2]
[null,null,"Three",0,0,0,null,3]
[null,null,"Four",0,55,54,null,4]
[null,null,"Five",0,0,55,null,5]
[null,null,"Six",0,0,0,null,6]
[null,null,"Seven",0,45,44,null,7]
[null,null,"Eight",0,0,45,null,8]
[null,null,"Nine",0,0,0]
[null,null,"Ten",0,60,59]
[null,null,"Eleven",0,0,60]
[null,null,"Twelve",0,0,0]
[null,null,"Thirteen",0,55,54]
[null,null,"Fourteen",0,0,55]
[null,null,"Fifteen",0,0,0]
[null,null,"Sixteen",0,45,44]
[null,null,"Seventeen",0,0,45]
[null,null,"Eighteen",0,0,0]
[null,null,"Nineteen",0,40,39]
[null,null,"Twenty",0,0,40]
[null,null,"Twenty-one",0,0,0]
[null,null,"Twenty-two",0,25,24]
[null,null,"Twenty-three",0,0,25]
[null,null,"Twenty-four",0,0,0]
[null,null,"Twenty-five",0,15,14]
[null,null,"Twenty-six",0,0,15]
[null,null,"Twenty-seven",0,0,0,null,9]
[]
["INPUT7","Opening or closing RAB values for ID years without revaluations",{"$f":"C10","v":"One"},0,null,null,"As for Opening or closing RAB values for ID years (INPUT31) but is a series of values ($000) for the CPP regulatory period where a single value for a disclosure year represents the total depreciation amount for all assets for that year as if no indexed revaluation had ever been applied in respect of any asset.",1,"There are no Opening RAB balances consistent with IM 5.3.6 for assets arising from earthquake readiness expenditure. Consistent with IM 5.3.9."]
[null,null,"Two",0,null,null,null,2]
[null,null,"Three",0,null,null,null,3]
[null,null,"Four",0,null,null,null,4]
[null,null,"Five",0,null,null,null,5]
[null,null,"Six",0,null,null,null,6]
[null,null,"Seven",0,null,null,null,7]
[null,null,"Eight",0,null,null,null,8]
[null,null,"Nine",0]
[null,null,"Ten",0]
[null,null,"Eleven",0]
[null,null,"Twelve",0]
[null,null,"Thirteen",0]
[null,null,"Fourteen",0]
[null,null,"Fifteen",0]
[null,null,"Sixteen",0]
[null,null,"Seventeen",0]
[null,null,"Eighteen",0]
[null,null,"Nineteen",0]
[null,null,"Twenty",0]
[null,null,"Twenty-one",0]
[null,null,"Twenty-two",0]
[null,null,"Twenty-three",0]
[null,null,"Twenty-four",0]
[null,null,"Twenty-five",0]
[null,null,"Twenty-six",0]
[null,null,"Twenty-seven",0,null,null,null,9]
[]
["INPUT8","Disposals without revaluations",{"$f":"C10","v":"One"},0,0,0,"A series of values ($000) for the CPP regulatory period, where a single value for an asset or aggregated asset group for a disclosure year represents the opening RAB value of those assets that are disposed of in that year.  The value is calculated such that it does not include any revaluation amount which has been added to the RAB since the initial RAB date (31 March 2009).",1,"No disposals associated with asset arising from earthquake readiness expenditure as per definition of disposed asset in IM 1.1.4. "]
[null,null,"Two",0,0,0,null,2]
[null,null,"Three",0,0,0,null,3]
[null,null,"Four",0,0,0,null,4]
[null,null,"Five",0,0,0,null,5]
[null,null,"Six",0,0,0,null,6]
[null,null,"Seven",0,0,0,null,7]
[null,null,"Eight",0,0,0,null,8]
[null,null,"Nine",0,0,0]
[null,null,"Ten",0,0,0]
[null,null,"Eleven",0,0,0]
[null,null,"Twelve",0,0,0]
[null,null,"Thirteen",0,0,0]
[null,null,"Fourteen",0,0,0]
[null,null,"Fifteen",0,0,0]
[null,null,"Sixteen",0,0,0]
[null,null,"Seventeen",0,0,0]
[null,null,"Eighteen",0,0,0]
[null,null,"Nineteen",0,0,0]
[null,null,"Twenty",0,0,0]
[null,null,"Twenty-one",0,0,0]
[null,null,"Twenty-two",0,0,0]
[null,null,"Twenty-three",0,0,0]
[null,null,"Twenty-four",0,0,0]
[null,null,"Twenty-five",0,0,0]
[null,null,"Twenty-six",0,0,0]
[null,null,"Twenty-seven",0,0,0,null,9]
[]
["INPUT9","Fully depreciated assets",{"$f":"C10","v":"One"},0,0,0,"A series of values ($000) for the CPP regulatory period where a single value for an asset or aggregated asset group for a disclosure year represents the opening RAB value of those assets that are fully depreciated in that year.",1,"No fully depreciated assets associated with assets arising from earthquake readiness expenditure as assets all new with useful lives in excess of 3 years."]
[null,null,"Two",0,0,0,null,2]
[null,null,"Three",0,0,0,null,3]
[null,null,"Four",0,0,0,null,4]
[null,null,"Five",0,0,0,null,5]
[null,null,"Six",0,0,0,null,6]
[null,null,"Seven",0,0,0,null,7]
[null,null,"Eight",0,0,0,null,8]
[null,null,"Nine",0,0,0]
[null,null,"Ten",0,0,0]
[null,null,"Eleven",0,0,0]
[null,null,"Twelve",0,0,0]
[null,null,"Thirteen",0,0,0]
[null,null,"Fourteen",0,0,0]
[null,null,"Fifteen",0,0,0]
[null,null,"Sixteen",0,0,0]
[null,null,"Seventeen",0,0,0]
[null,null,"Eighteen",0,0,0]
[null,null,"Nineteen",0,0,0]
[null,null,"Twenty",0,0,0]
[null,null,"Twenty-one",0,0,0]
[null,null,"Twenty-two",0,0,0]
[null,null,"Twenty-three",0,0,0]
[null,null,"Twenty-four",0,0,0]
[null,null,"Twenty-five",0,0,0]
[null,null,"Twenty-six",0,0,0]
[null,null,"Twenty-seven",0,0,0,null,9]
[]
["INPUT10","DV rate",0,null,null,null,null,null,"Input sourced from ‘Supporting Model - CPP readiness capex and opex’ consistent with IM 5.3.20 (3) and IRD tax depreciation rules."]
[null,null,0.08]
[null,null,0.1]
[null,null,0.2]
[null,null,0.25]
[null,null,0.5]
[]
["INPUT11","Opening regulatory tax asset value","One",0,null,null,null,null,"No opening regulatory tax asset value balances for assets arising from earthquake readiness expenditure IM 5.3.20 (3)."]
[null,null,"Two",0]
[null,null,"Three",0]
[null,null,"Four",0]
[null,null,"Five",0]
[null,null,"Six",0]
[]
["INPUT12","Value of commissioned assets for tax","One",2741.1149364406774,3582.7397351694917,4525.0066502542359,null,null,"Input sourced from ‘Supporting Model - CPP readiness capex and opex’. Consistent with IM 5.3.20 (3)."]
[null,null,"Two",4188.2999098304008,3814.0242581172483,6431.0756229498247]
[null,null,"Three",0,1925.1384732000001,0]
[null,null,"Four",873.61572527849989,0,0]
[null,null,"Five",516.23117999999999,0,0]
[null,null,"Six",0,1824.0875424000001,925.67900390399996]
[]
["INPUT13","Opening works under construction",null,0,null,null,null,null,"Set to zero. There is no opening works under construction balance for earthquake readiness expenditure."]
[]
["INPUT14","Capital expenditure",null,8319.2617515495785,11145.99000888674,11881.76127710806,null,null,"Input sourced from ‘Supporting Model - CPP readiness capex and opex’."]

{"sheet":"DPP Model >","index":14,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
[null,"This sheet has been deliberately left blank."]

{"sheet":"EDB data","index":15,"n_rows":99,"n_cols":12,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["Inputs for Wellington Electricity",null,null,null,null,null,null,null,null,null,"Additional Notes","Input explanation"]
["All input data is entered into this worksheet"]
["Supplier",null,"Scenario"]
["Name",null,"Wellington Electricity ",null,null,null,null,null,null,null,null,"EDB selector switch removed as not applicable"]
["Supplier number",null,null,null,null,null,null,null,null,null,null,"Not applicable."]
["Supplier number (for output data table)",null,null,null,null,null,null,null,null,null,null,"Not applicable."]
["Claw-back scenario",null,null,null,null,null,null,null,null,null,null,"Not applicable."]
["General data"]
["Non business-specific single inputs","Value",null,"2020/21 value",null,null,null,null,null,null,"Column of 2020/21 data added in Column D for WACC and cost of debt"]
["Vanilla WACC (67th percentile)",7.1900000000000006E-2,null,{"$f":"INPUTS!F15","v":4.5699999999999998E-2},null,null,null,null,null,null,"revise to 4.57%","Input consistent with 2015 DPP financial model and DPP cost of capital determination. RY21 consistent with IM 5.3.22."]
["Cost of debt",6.0900000000000003E-2,null,{"$f":"INPUTS!F47","v":2.92E-2},null,null,null,null,null,null,"revise to 2.92%, dependents: TAX!D18","Input consistent with 2015 DPP financial model and DPP cost of capital determination. RY21 cost of debt consistent with WACC."]
["Leverage",0.44,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model and DPP cost of capital determination. RY21 leverage consistent with WACC."]
["Years of remaining life for newly commissioned assets",44,"years",null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model. RY21 input consistent with IM 4.2.2 (3) (b)."]
["Industry-wide X factor",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Days in a year",365,"days",null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model. RY21 applied as per previous DPP years."]
["Days from mid-year to year-end",182,"days",null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model. RY21 applied as per previous DPP years."]
["Days from revenue date to year-end",148,"days",null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model. RY21 applied as per previous DPP years."]
["Last day of year 1 of the DPP period","2016-03-31",null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["General time-series data"]
[null,"2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
["Year in modelling period",1,2,3,4,5,6,7,8,null,null,"RY14-RY20 inputs consistent with 2015 DPP financial model. RY21 added. RY21 input rolled forward consistent with 2015 DPP financial model.  "]
["Year in regulatory period",null,null,1,2,3,4,5,6,null,null,"RY16-RY20 inputs consistent with 2015 DPP financial model. RY21 added. RY21 input rolled forward consistent with 2015 DPP financial model.  "]
["Forecast changes in CPI used for revaluations",1.5332197614991383E-2,1.4261744966443057E-2,1.7369727047146455E-2,2.1138211382113914E-2,2.1669341894061001E-2,2.1112894596040599E-2,2.0556447298020419E-2,{"$f":"INPUTS!F102","v":1.9E-2},null,"2020/21 value set to 1.90 when Mode = 'Reconsideration'. The Reserve Bank forecast of change in CPI from March 2020 to March 2021 was 1.9% in its August 2019 monetary policy statement. See Table 2.9, mpsaugust19-data.xlsx.","RY14-RY20 inputs sourced from 2015 DPP financial model. RY21 added. CPI extracted from ‘Supporting Model - CPI projections’ consistent with IM 4.2.3 (3) and IM variation proposal."]
["Forecast changes in the CPI element of the price path",null,null,1.5299617509562324E-2,1.506906655504392E-2,1.7731958762886579E-2,2.1069692058346856E-2,2.1528794788826966E-2,null,null,null,"RY16-RY20 inputs sourced from 2015 DPP financial model. RY21 value not required."]
["Company tax rate",0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,null,null,"RY14-RY20 inputs consistent with 2015 DPP financial model. RY21 added consistent with 2015 DPP financial model and expected corporate tax rate as per definition in IM 1.1.4.  "]
["Business-specific data"]
["Initial conditions"]
["Opening RAB",555989.83744430926,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Lost assets",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Found assets",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Total depreciation",26602,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Revaluations",8517.8468143713471,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Closing RAB",569510.18948670686,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Opening RAB excluding revaluations",521133.33449404512,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Adjusted depreciation",25002.705953980876,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Tax depreciation",28396.70973000002,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Opening regulatory tax asset value",345886.83052999992,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Amortisation of initial differences in asset values",6153.7079716688913,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Term credit spread differential allowance",563.41004268234099,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Opening deferred tax balance",-17901.385461738835,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Additional allowance in 1 April 2015 PV terms",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Alternative X factor",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
[]
["Operating expenditure"]
["Operating expenditure, 2013/14",29611.046130000002,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2014/15",29751.795765258117,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2015/16",30899.220603378686,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2016/17",31949.915703800572,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2017/18",32913.542844321601,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2018/19",33903.490229867937,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2019/20",34788.813003133313,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Operating expenditure, 2020/21",33434,null,null,null,null,null,null,null,null,null,"RY21 added. Input sourced from Wellington Electricity's 2017 Asset Management Plan (AMP) schedules ‘Supporting Model - AMP 2017 schedules’ (schedule 11b) in nominal terms consistent with IM variation proposal. All operating expenditure is 100% directly attributable to regulated electricity distribution services consistent with IM 4.1.1 (1) and IM 2.1.1. All operating expenditure is expensed for the purpose of GAAP consistent with WE's accounting policies. "]
[]
["Constant price revenue growth"]
["Constant price revenue growth, 2013/14",4.4609461137203156E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2014/15",4.4609461137203156E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2015/16",4.4609461137203156E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2016/17",4.4716882519264074E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2017/18",4.4716882519264074E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2018/19",4.4716882519264074E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Constant price revenue growth, 2019/20",4.4716882519264074E-3,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
[]
["Value of commissioned assets"]
["Value of commissioned assets, 2013/14",31580.532907743382,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2014/15",{"$f":"MAR!C85","v":33380.775054962309},null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2015/16",27257.411162926204,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2016/17",28408.341185439869,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2017/18",34853.11278943684,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2018/19",31196.833220227065,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2019/20",31209.071584394187,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of commissioned assets, 2020/21",32603.012620642534,null,null,null,null,null,null,null,null,null,"RY21 added. Input sourced from Wellington Electricity's 2017 AMP schedules ‘Supporting Model - AMP 2017 schedules’ (schedule 11a) in nominal terms consistent with IM variation proposal. Value of commissioned assets assumed to equal capex, consistent with IM 4.2.5. All forecast expenditure is expected to be capitalised in accordance with GAAP, consistent with IM 4.2.5. Assets are 100% directly attributable to electricity distribution services consistent with IM 4.1.1 (2) and IM 2.1.1. "]
[]
["Disposed assets"]
["Value of disposed assets, 2013/14",371,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2014/15",94.277688958073711,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2015/16",95.915266681911234,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2016/17",97.942743863805291,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2017/18",100.06509866663254,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2018/19",102.17776254752356,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2019/20",104.27817433836137,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Value of disposed assets, 2020/21",106.42176313348169,null,null,null,null,null,null,null,null,null,"RY21 added. Input sourced from ‘Supporting Model - Other regulated income and disposed assets' consistent with the IM variation proposal, the 2015 DPP forecasting approach and IM 4.2.6. "]
[]
["Other regulated income"]
["Other regulated income, 2013/14",191,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2014/15",425.25610555734534,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2015/16",432.64268803600896,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2016/17",441.78798062864018,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2017/18",451.36123542556891,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2018/19",460.8907776138476,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2019/20",470.36505459401042,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Other regulated income, 2020/21",480.03408904960258,null,null,null,null,null,null,null,null,null,"RY21 added. Input sourced from ‘Supporting Model - Other regulated income and disposed assets' consistent with the IM variation proposal, the 2015 DPP forecasting approach and definition in IM 1.1.4. "]
[]
["Allowable Notional Revenue "]
["Allowable notional revenue 2014/2015",104846.16012433299,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Pass-through costs 2014/15",2907,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
[]
["Claw-back"]
["Claw-back 2014/15",8050.8540104580597,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]
["Claw-back 2015/16",0,null,null,null,null,null,null,null,null,null,"Input consistent with 2015 DPP financial model."]

{"sheet":"TIMING","index":16,"n_rows":43,"n_cols":17,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["Intra-year timing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Logic explanation"]
["Derivation of the five timing factors TFopex, TFtax, TFVCA, TFori and TFrev."]
["Inputs"]
[null,"From","Value",null,"2020/21 Value",null,"Additional Notes"]
["Last day of year 1 of the DPP period","EDB data",{"$f":"'EDB data'!B18","v":"2016-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Days in a year","EDB data",{"$f":"'EDB data'!B15","v":365},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Days from mid-year to year-end","EDB data",{"$f":"'EDB data'!B16","v":182},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Days from revenue date to year-end","EDB data",{"$f":"'EDB data'!B17","v":148},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Vanilla WACC (67th percentile)","EDB data",{"$f":"WACC","v":7.1900000000000006E-2},null,{"$f":"INPUTS!F15","v":4.5699999999999998E-2},null,"2020/21 value inserted in Column E",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Calculations"]
[null,null,"Value"]
["Mid-year date",null,{"$f":"EOMONTH(C5,-6)","v":"2015-09-30"},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Revenue date",null,{"$f":"C5-C8","v":"2015-11-04"},"As demonstrated below, 12 equal monthly transactions on the 20th of the following month can be approximated by a single payment on the revenue date.",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Operating expenditure date",null,{"$f":"C12","v":"2015-09-30"},"i.e. mid-year",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Tax date",null,{"$f":"C12","v":"2015-09-30"},"i.e. mid-year",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Asset commissioning date",null,{"$f":"C12","v":"2015-09-30"},"i.e. mid-year",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Interest date",null,{"$f":"C12","v":"2015-09-30"},"i.e. mid-year",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Asset disposal date",null,{"$f":"C12","v":"2015-09-30"},"i.e. mid-year",null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TF for mid-year cash flows",null,{"$f":"(1+$C$9)^(C7/C6)","v":1.0352275669181401},null,{"$f":"(1+$E$9)^(C7/C6)","v":1.0225321432719434},null,"2020/21 formula inserted in Column E","Intra-year timing factors: discount from mid year to end of year values",null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFrev",null,{"$f":"(1+$C$9)^(C8/C6)","v":1.0285536205330978},null,{"$f":"(1+$E$9)^(C8/C6)","v":1.0182846181695255},null,"2020/21 formula inserted in Column E","Intra-year timing factor: discount from revenue date to end of year values",null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Outputs"]
[null,null,"Value"]
["TFopex",null,{"$f":"$C$19","v":1.0352275669181401},null,{"$f":"$E$19","v":1.0225321432719434},null,"2020/21 formula inserted in Column E, Dependents: BBAR!C12",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFtax",null,{"$f":"$C$19","v":1.0352275669181401},null,{"$f":"$E$19","v":1.0225321432719434},null,"2020/21 formula inserted in Column E, Dependents: BBAR!C13",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFVCA",null,{"$f":"$C$19","v":1.0352275669181401},null,1.0225321432719434,null,"2020/21 formula inserted in Column E, Dependents: BBAR!C14",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFori",null,{"$f":"$C$19","v":1.0352275669181401},null,1.0225321432719434,null,"2020/21 formula inserted in Column E, Dependents: BBAR!C15",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFrev",null,{"$f":"$C$20","v":1.0285536205330978},null,{"$f":"$E$20","v":1.0182846181695255},null,"2020/21 formula inserted in Column E, Dependents: BBAR!C16, MAR!C10",null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Check for timing of revenue receipt"]
["Demonstration that a 4 November receipt date for all revenues in a year ending 31 March is almost identical to"]
["receiving 12 equal revenue amounts on the 20th of the month following the provision of service."]
["Monthly cash flows"]
["Dates of receipt of revenues",null,{"$f":"EDATE(C5,-12)","v":"2015-03-31"},{"$f":"EOMONTH(C32,1)+20","v":"2015-05-20"},{"$f":"EDATE(D32,1)","v":"2015-06-20"},"2015-07-20","2015-08-20","2015-09-20","2015-10-20","2015-11-20","2015-12-20","2016-01-20","2016-02-20","2016-03-20","2016-04-20",null,"No change from 2015 DPP financial model."]
["Indexed amount of revenue",null,0,1,1,1,1,1,1,1,1,1,1,1,1,null,"No change from 2015 DPP financial model."]
[]
["Equivalent single cash flow"]
["Dates of receipt of revenues",null,{"$f":"C32","v":"2015-03-31"},{"$f":"C13","v":"2015-11-04"},null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Indexed amount of revenue",null,0,12,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
[]
["Present value",null,"Value"]
[{"$f":"\"PV as at \"&TEXT(C5,\"dd mmm yy\")&\" of the series of unit amounts\"","v":"PV as at 31 Mar 16 of the series of unit amounts"},null,{"$f":"XNPV(WACC,C33:O33,C32:O32)","v":11.514129967819184},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV of the equivalent single amount",null,{"$f":"XNPV(WACC,C37:D37,C36:D36)","v":11.512543864520806},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
[{"$f":"\"Difference in PV for a date of \" & TEXT(D36,\"d mmm\")","v":"Difference in PV for a date of 4 Nov"},null,{"$f":"C40-C41","v":1.5861032983774948E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Percentage difference",null,{"$f":"C42/C40","v":1.3775277010164827E-4},null,null,null,null,null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]

{"sheet":"RAB","index":17,"n_rows":101,"n_cols":13,"rows_kept":101,"cut":false,"hidden":false,"merged":[]}
["Regulatory asset base",null,"There are no differences on this sheet between the 2018 model and this reconsideration model.",null,null,null,null,null,null,null,null,null,"Logic explanation"]
["Calculations involving the roll-forward of asset values."]
["Inputs"]
[null,"From","Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Opening RAB","EDB data",{"$f":"'EDB data'!B28","v":555989.83744430926},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Total depreciation","EDB data",{"$f":"'EDB data'!B31","v":26602},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Revaluations","EDB data",{"$f":"'EDB data'!B32","v":8517.8468143713471},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Closing RAB","EDB data",{"$f":"'EDB data'!B33","v":569510.18948670686},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Disposed assets","EDB data",null,{"$f":"'EDB data'!$B74","v":371},{"$f":"'EDB data'!$B75","v":94.277688958073711},{"$f":"'EDB data'!$B76","v":95.915266681911234},{"$f":"'EDB data'!$B77","v":97.942743863805291},{"$f":"'EDB data'!$B78","v":100.06509866663254},{"$f":"'EDB data'!$B79","v":102.17776254752356},{"$f":"'EDB data'!$B80","v":104.27817433836137},{"$f":"'EDB data'!$B81","v":106.42176313348169},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Value of commissioned assets","EDB data",null,{"$f":"'EDB data'!$B64","v":31580.532907743382},{"$f":"'EDB data'!$B65","v":33380.775054962309},{"$f":"'EDB data'!$B66","v":27257.411162926204},{"$f":"'EDB data'!$B67","v":28408.341185439869},{"$f":"'EDB data'!$B68","v":34853.11278943684},{"$f":"'EDB data'!$B69","v":31196.833220227065},{"$f":"'EDB data'!$B70","v":31209.071584394187},{"$f":"'EDB data'!$B71","v":32603.012620642534},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Remaining life of newly commissioned assets","EDB data",{"$f":"'EDB data'!B13","v":44},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Forecast changes in CPI used for revaluations","EDB data",null,{"$f":"'EDB data'!B23","v":1.5332197614991383E-2},{"$f":"'EDB data'!C23","v":1.4261744966443057E-2},{"$f":"'EDB data'!D23","v":1.7369727047146455E-2},{"$f":"'EDB data'!E23","v":2.1138211382113914E-2},{"$f":"'EDB data'!F23","v":2.1669341894061001E-2},{"$f":"'EDB data'!G23","v":2.1112894596040599E-2},{"$f":"'EDB data'!H23","v":2.0556447298020419E-2},{"$f":"'EDB data'!I23","v":1.9E-2},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Calculations"]
[]
["Roll forward of existing assets"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Remaining asset life of existing assets",null,null,{"$f":"C5/C6","v":20.900302136843443},{"$f":"D17-1","v":19.900302136843443},18.900302136843443,17.900302136843443,16.900302136843443,15.900302136843443,14.900302136843443,{"$f":"J17-1","v":13.900302136843443},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (3)(a)"]
["Opening RAB value of existing assets",null,null,null,{"$f":"D22","v":569510.18948670686},548910.48611845577,529295.37713256001,510803.45822157717,491534.41443214664,470883.88928262913,{"$f":"J22","v":448845.18290390423},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (2).  "]
["Disposed assets",null,null,null,{"$f":"E9","v":94.277688958073711},95.915266681911234,97.942743863805291,100.06509866663254,102.17776254752356,104.27817433836137,{"$f":"K9","v":106.42176313348169},null,"RY21 added. Calculated consistent with 2015 DPP financial model."]
["Revaluation of existing assets",null,null,null,{"$f":"(E18*0.999-E19)*E27","v":8112.742304815878},9523.2248698749372,11175.098873415214,11055.537657260516,10365.179299619493,9667.8765648766021,{"$f":"(K18*0.999-K19)*K27","v":8517.5084031994702},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(a).  "]
["Depreciation of existing assets",null,null,null,{"$f":"E18/E17","v":28618.167984108895},29042.418589088746,29569.075040534288,30224.516348024448,30913.52668658955,31602.30476926313,{"$f":"K18/K17","v":32290.318475468077},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(a).  "]
["Closing RAB value of existing assets",null,null,{"$f":"C8","v":569510.18948670686},{"$f":"E18-E19+E20-E21","v":548910.48611845577},529295.37713256001,510803.45822157717,491534.41443214664,470883.88928262913,448845.18290390423,424965.95106850215,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (3).  "]
[]
["Individual roll forward of additional assets"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Year in modelling period",null,null,1,{"$f":"D26+1","v":2},3,4,5,6,7,{"$f":"J26+1","v":8},null,"RY21 added. Calculated consistent with 2015 DPP financial model rolled forward 1 year.  "]
["Revaluation rate",null,null,{"$f":"D12","v":1.5332197614991383E-2},1.4261744966443057E-2,1.7369727047146455E-2,2.1138211382113914E-2,2.1669341894061001E-2,2.1112894596040599E-2,2.0556447298020419E-2,{"$f":"K12","v":1.9E-2},null,"RY21 added. Calculated consistent with 2015 DPP financial model."]
["Commissioned assets",null,null,{"$f":"D$10","v":31580.532907743382},33380.775054962309,27257.411162926204,28408.341185439869,34853.11278943684,31196.833220227065,31209.071584394187,32603.012620642534,null,"RY21 added. Calculated consistent with 2015 DPP financial model."]
[" Assets commissioned in 2014/15:"]
["Year asset is added during modelling period",null,{"$f":"E26","v":2},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB",null,null,0,{"$f":"D35","v":0},33380.775054962309,33201.936027767326,33131.627522660317,33060.719812606469,32952.36828545959,{"$f":"J35","v":32805.942700328109},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C30","v":46},{"$f":"D32-1","v":45},44,43,42,41,40,{"$f":"J32-1","v":39},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D31*D$27","v":0},0,579.81495132689054,701.82954205036935,717.94056429520765,698.0074926727915,677.38362200500956,{"$f":"K31*K$27","v":623.31291130623401},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D31/D32","v":0},0,758.65397852187061,772.13804715737967,788.84827434905515,806.35901981966992,823.8092071364897,{"$f":"K31/K32","v":841.17801795713103},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D31+D33-D34+IF($C30=D$26,D$28,0)","v":0},33380.775054962309,33201.936027767326,33131.627522660317,33060.719812606469,32952.36828545959,32805.942700328109,{"$f":"K31+K33-K34+IF($C30=K$26,K$28,0)","v":32588.077593677208},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2015/16:"]
["Year asset is added during modelling period",null,{"$f":"F26","v":3},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB",null,null,0,{"$f":"D42","v":0},0,27257.411162926204,27214.097464478098,27170.923059228167,27097.653154349347,{"$f":"J42","v":26993.76626369849},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C37","v":47},{"$f":"D39-1","v":46},45,44,43,42,41,{"$f":"J39-1","v":40},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D38*D$27","v":0},0,0,576.17291889112551,589.71158229607454,573.65683462661332,557.03147896741916,{"$f":"K38*K$27","v":512.8815590102713},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D38/D39","v":0},0,0,619.48661733923188,632.8859875460023,646.92673950543258,660.91836961827676,{"$f":"K38/K39","v":674.84415659246224},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D38+D40-D41+IF($C37=D$26,D$28,0)","v":0},0,27257.411162926204,27214.097464478098,27170.923059228167,27097.653154349347,26993.76626369849,26831.803666116299,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2016/17:"]
["Year asset is added during modelling period",null,{"$f":"G26","v":4},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB",null,null,0,{"$f":"D49","v":0},0,0,28408.341185439869,28378.287125379396,28317.474744567211,{"$f":"J49","v":28225.35583261057},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C44","v":48},{"$f":"D46-1","v":47},46,45,44,43,42,{"$f":"J46-1","v":41},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D45*D$27","v":0},0,0,0,615.59005779043071,599.14778489431114,582.10667719972014,{"$f":"K45*K$27","v":536.28176081960078},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D45/D46","v":0},0,0,0,645.64411785090613,659.96016570649761,674.22558915636216,{"$f":"K45/K46","v":688.4233129905017},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D45+D47-D48+IF($C44=D$26,D$28,0)","v":0},0,0,28408.341185439869,28378.287125379396,28317.474744567211,28225.35583261057,28073.214280439672,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2017/18:"]
["Year asset is added during modelling period",null,{"$f":"H26","v":5},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB",null,null,0,{"$f":"D56","v":0},0,0,0,34853.11278943684,34796.846686344208,{"$f":"J56","v":34702.917238683665},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C51","v":49},{"$f":"D53-1","v":48},47,46,45,44,43,{"$f":"J53-1","v":42},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D52*D$27","v":0},0,0,0,0,735.85009666729457,715.29954504513114,{"$f":"K52*K$27","v":659.35542753498964},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D52/D53","v":0},0,0,0,0,792.11619975992824,809.22899270567927,{"$f":"K52/K53","v":826.25993425437298},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D52+D54-D55+IF($C51=D$26,D$28,0)","v":0},0,0,0,34853.11278943684,34796.846686344208,34702.917238683665,34536.012731964278,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2018/19:"]
["Year asset is added during modelling period",null,{"$f":"I26","v":6},null,null,null,null,null,null,null,null,null,"No change"]
["Opening RAB",null,null,0,{"$f":"D63","v":0},0,0,0,0,31196.833220227065,{"$f":"J63","v":31129.110341360451},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C58","v":50},{"$f":"D60-1","v":49},48,47,46,45,44,{"$f":"J60-1","v":43},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D59*D$27","v":0},0,0,0,0,0,641.29605795673035,{"$f":"K59*K$27","v":591.4530964858485},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D59/D60","v":0},0,0,0,0,0,709.01893682334241,{"$f":"K59/K60","v":723.93279863628959},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D59+D61-D62+IF($C58=D$26,D$28,0)","v":0},0,0,0,0,31196.833220227065,31129.110341360451,30996.630639210009,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2019/20:"]
["Year asset is added during modelling period",null,{"$f":"J26","v":7},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB",null,null,0,{"$f":"D70","v":0},0,0,0,0,0,{"$f":"J70","v":31209.071584394187},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4)."]
["Years of remaining life",null,null,{"$f":"$C$11+$C65","v":51},{"$f":"D67-1","v":50},49,48,47,46,45,{"$f":"J67-1","v":44},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2(3)(b).  "]
["Revaluation of assets",null,null,{"$f":"D66*D$27","v":0},0,0,0,0,0,0,{"$f":"K66*K$27","v":592.97236010348956},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b).  "]
["Depreciation of assets",null,null,{"$f":"D66/D67","v":0},0,0,0,0,0,0,{"$f":"K66/K67","v":709.29708146350424},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b).  "]
["Closing RAB",null,null,{"$f":"D66+D68-D69+IF($C65=D$26,D$28,0)","v":0},0,0,0,0,0,31209.071584394187,31092.746863034172,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5).  "]
[" Assets commissioned in 2020/21:"]
["Year asset is added during modelling period",null,{"$f":"K26","v":8},null,null,null,null,null,null,null,null,null,"Added roll forward for assets commissioned in RY21."]
["Opening RAB",null,null,0,{"$f":"D77","v":0},0,0,0,0,0,0,null,"Calculated consistent with 2015 DPP financial model and IM 4.2.1 (4) applied to RY21"]
["Years of remaining life",null,null,{"$f":"$C$11+$C72","v":52},{"$f":"D74-1","v":51},50,49,48,47,46,45,null,"Calculated consistent with 2015 DPP financial model and IM 4.2.2 (3)(b) applied to RY21"]
["Revaluation of assets",null,null,{"$f":"D73*D$27","v":0},0,0,0,0,0,0,0,null,"Calculated consistent with 2015 DPP financial model and IM 4.2.3 (2)(b) applied to RY21"]
["Depreciation of assets",null,null,{"$f":"D73/D74","v":0},0,0,0,0,0,0,0,null,"Calculated consistent with 2015 DPP financial model and IM 4.2.2 (2)(b) applied to RY21"]
["Closing RAB",null,null,{"$f":"D73+D75-D76+IF($C72=D$26,D$28,0)","v":0},{"$f":"E73+E75-E76+IF($C72=E$26,E$28,0)","v":0},{"$f":"F73+F75-F76+IF($C72=F$26,F$28,0)","v":0},{"$f":"G73+G75-G76+IF($C72=G$26,G$28,0)","v":0},{"$f":"H73+H75-H76+IF($C72=H$26,H$28,0)","v":0},{"$f":"I73+I75-I76+IF($C72=I$26,I$28,0)","v":0},{"$f":"J73+J75-J76+IF($C72=J$26,J$28,0)","v":0},{"$f":"K73+K75-K76+IF($C72=K$26,K$28,0)","v":32603.012620642534},null,"Calculated consistent with 2015 DPP financial model and IM 4.2.1 (5) applied to RY21"]
[]
["Aggregate roll forward of additional assets"]
[]
["Opening RAB of commissioned additional assets",null,null,{"$f":"D31+D38+D45+D52+D59+D66+D73","v":0},{"$f":"E31+E38+E45+E52+E59+E66+E73","v":0},33380.775054962309,60459.34719069353,88754.066172578285,123463.04278665087,{"$f":"J31+J38+J45+J52+J59+J66+J73","v":154361.17609094744},{"$f":"K31+K38+K45+K52+K59+K66+K73","v":185066.16396107548},null,"Calculation amended to include RY21 roll forward of additional assets."]
["Revaluation of commissioned additional assets",null,null,{"$f":"D33+D40+D47+D54+D61+D68+D75","v":0},{"$f":"E33+E40+E47+E54+E61+E68+E75","v":0},579.81495132689054,1278.002460941495,1923.2422043817128,2606.6622088610102,3173.1173811740105,{"$f":"K33+K40+K47+K54+K61+K68+K75","v":3516.2571152604341},null,"Calculation amended to include RY21 roll forward of additional assets."]
["Depreciation of commissioned additional assets",null,null,{"$f":"D34+D41+D48+D55+D62+D69+D76","v":0},0,758.65397852187061,1391.6246644966116,2067.3783797459637,2905.3621247915285,3677.2010954401503,{"$f":"K34+K41+K48+K55+K62+K69+K76","v":4463.935301894262},null,"Calculation amended to include RY21 roll forward of additional assets."]
["Closing RAB of commissioned additional assets",null,null,{"$f":"D35+D42+D49+D56+D63+D70+D77","v":0},33380.775054962309,60459.34719069353,88754.066172578285,123463.04278665087,154361.17609094744,185066.16396107548,{"$f":"K35+K42+K49+K56+K63+K70+K77","v":216721.49839508417},null,"Calculation amended to include RY21 roll forward of additional assets."]
[]
["Combined roll forward of existing and additional assets"]
[]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Aggregate opening RAB value",null,null,{"$f":"C5","v":555989.83744430926},{"$f":"E18+E81","v":569510.18948670686},582291.26117341802,589754.7243232535,599557.52439415548,614997.45721879753,{"$f":"J18+J81","v":625245.0653735766},{"$f":"K18+K81","v":633911.34686497971},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total revaluation",null,null,{"$f":"C7","v":8517.8468143713471},{"$f":"E20+E82","v":8112.742304815878},10103.039821201828,12453.10133435671,12978.77986164223,12971.841508480502,12840.993946050612,{"$f":"K20+K82","v":12033.765518459904},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total depreciation",null,null,{"$f":"C6","v":26602},28618.167984108895,29801.072567610616,30960.6997050309,32291.894727770414,33818.888811381075,35279.505864703278,{"$f":"K21+K83","v":36754.253777362341},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Aggregate closing RAB value",null,null,{"$f":"D22+D84","v":569510.18948670686},582291.26117341802,589754.7243232535,599557.52439415548,614997.45721879753,625245.0653735766,633911.34686497971,{"$f":"K22+K84","v":641687.44946358632},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Check that closing value is as expected. Should = 0",null,null,null,{"$f":"E89+E28+E90-E91-E19-E92","v":0},0,0,0,0,0,0,null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Outputs"]
[]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Remaining asset life of existing assets",null,null,{"$f":"D17","v":20.900302136843443},19.900302136843443,18.900302136843443,17.900302136843443,16.900302136843443,15.900302136843443,14.900302136843443,{"$f":"K17","v":13.900302136843443},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total depreciation",null,null,{"$f":"D91","v":26602},28618.167984108895,29801.072567610616,30960.6997050309,32291.894727770414,33818.888811381075,35279.505864703278,{"$f":"K91","v":36754.253777362341},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Aggregate opening RAB value",null,null,{"$f":"D89","v":555989.83744430926},569510.18948670686,582291.26117341802,589754.7243232535,599557.52439415548,614997.45721879753,625245.0653735766,{"$f":"K89","v":633911.34686497971},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total revaluation",null,null,8517.8468143713471,8112.742304815878,10103.039821201828,12453.10133435671,12978.77986164223,12971.841508480502,12840.993946050612,{"$f":"K90","v":12033.765518459904},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Aggregate closing RAB value",null,null,{"$f":"D92","v":569510.18948670686},582291.26117341802,589754.7243232535,599557.52439415548,614997.45721879753,625245.0653735766,633911.34686497971,{"$f":"K92","v":641687.44946358632},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]

{"sheet":"TAX","index":18,"n_rows":103,"n_cols":13,"rows_kept":103,"cut":false,"hidden":false,"merged":[]}
["Tax calculations",null,null,null,null,null,null,null,null,null,null,null,"Additional Notes and Logic explanation"]
["Calculations involving the roll-forward of adjusted depreciation regulatory asset values, deferred tax and tax adjustments."]
["Inputs"]
[null,"Source","Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Year in modelling period","EDB data",null,{"$f":"'EDB data'!B21","v":1},{"$f":"'EDB data'!C21","v":2},{"$f":"'EDB data'!D21","v":3},{"$f":"'EDB data'!E21","v":4},{"$f":"'EDB data'!F21","v":5},{"$f":"'EDB data'!G21","v":6},{"$f":"'EDB data'!H21","v":7},{"$f":"'EDB data'!I21","v":8},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Tax rate","EDB data",null,{"$f":"'EDB data'!B25","v":0.28000000000000003},{"$f":"'EDB data'!C25","v":0.28000000000000003},{"$f":"'EDB data'!D25","v":0.28000000000000003},{"$f":"'EDB data'!E25","v":0.28000000000000003},{"$f":"'EDB data'!F25","v":0.28000000000000003},{"$f":"'EDB data'!G25","v":0.28000000000000003},{"$f":"'EDB data'!H25","v":0.28000000000000003},{"$f":"'EDB data'!I25","v":0.28000000000000003},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Value of commissioned assets","EDB data",null,{"$f":"'EDB data'!$B64","v":31580.532907743382},{"$f":"'EDB data'!$B65","v":33380.775054962309},{"$f":"'EDB data'!$B66","v":27257.411162926204},{"$f":"'EDB data'!$B67","v":28408.341185439869},{"$f":"'EDB data'!$B68","v":34853.11278943684},{"$f":"'EDB data'!$B69","v":31196.833220227065},{"$f":"'EDB data'!$B70","v":31209.071584394187},{"$f":"'EDB data'!$B71","v":32603.012620642534},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Remaining life of newly commissioned assets","EDB data",null,{"$f":"'EDB data'!B13","v":44},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Amortisation of initial differences in asset values","EDB data",null,{"$f":"'EDB data'!B38","v":6153.7079716688913},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Lost assets","EDB data",null,{"$f":"'EDB data'!B29","v":0},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Found assets","EDB data",null,{"$f":"'EDB data'!B30","v":0},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Disposed assets","EDB data",null,{"$f":"'EDB data'!$B74","v":371},{"$f":"'EDB data'!$B75","v":94.277688958073711},{"$f":"'EDB data'!$B76","v":95.915266681911234},{"$f":"'EDB data'!$B77","v":97.942743863805291},{"$f":"'EDB data'!$B78","v":100.06509866663254},{"$f":"'EDB data'!$B79","v":102.17776254752356},{"$f":"'EDB data'!$B80","v":104.27817433836137},{"$f":"'EDB data'!$B81","v":106.42176313348169},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB data' inputs."]
["Opening RAB excluding revaluations","EDB data",null,{"$f":"'EDB data'!B34","v":521133.33449404512},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Adjusted depreciation","EDB data",null,{"$f":"'EDB data'!B35","v":25002.705953980876},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Tax depreciation","EDB data",null,{"$f":"'EDB data'!B36","v":28396.70973000002},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening regulatory tax asset value","EDB data",null,{"$f":"'EDB data'!B37","v":345886.83052999992},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening deferred tax balance","EDB data",null,{"$f":"'EDB data'!B40","v":-17901.385461738835},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Cost of debt","EDB data",null,{"$f":"'EDB data'!B11","v":6.0900000000000003E-2},null,null,null,null,null,null,{"$f":"'EDB data'!D11","v":2.92E-2},null,"No change from 2015 DPP financial model, except addition of 2020/21 cost of debt"]
["Leverage","EDB data",null,{"$f":"'EDB data'!B12","v":0.44},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Remaining asset life of existing assets","RAB",null,{"$f":"RAB!D97","v":20.900302136843443},{"$f":"RAB!E97","v":19.900302136843443},{"$f":"RAB!F97","v":18.900302136843443},{"$f":"RAB!G97","v":17.900302136843443},{"$f":"RAB!H97","v":16.900302136843443},{"$f":"RAB!I97","v":15.900302136843443},{"$f":"RAB!J97","v":14.900302136843443},{"$f":"RAB!K97","v":13.900302136843443},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total depreciation","RAB",null,{"$f":"RAB!D98","v":26602},{"$f":"RAB!E98","v":28618.167984108895},{"$f":"RAB!F98","v":29801.072567610616},{"$f":"RAB!G98","v":30960.6997050309},{"$f":"RAB!H98","v":32291.894727770414},{"$f":"RAB!I98","v":33818.888811381075},{"$f":"RAB!J98","v":35279.505864703278},{"$f":"RAB!K98","v":36754.253777362341},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Term credit spread differential allowance","BBAR",null,{"$f":"BBAR!D58","v":563.41004268234099},{"$f":"BBAR!E58","v":577.11083648875751},{"$f":"BBAR!F58","v":590.06248355057505},{"$f":"BBAR!G58","v":597.62555360799865},{"$f":"BBAR!H58","v":607.55918122921673},{"$f":"BBAR!I58","v":623.20517442170092},{"$f":"BBAR!J58","v":633.58954650737655},{"$f":"BBAR!K58","v":642.37148764394919},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Opening investment value","BBAR",null,{"$f":"BBAR!D56","v":538088.45198257046},{"$f":"BBAR!E56","v":548935.4447356154},{"$f":"BBAR!F56","v":559388.9601984988},{"$f":"BBAR!G56","v":564627.33090070623},{"$f":"BBAR!H56","v":572418.10552350536},{"$f":"BBAR!I56","v":586036.4494649024},{"$f":"BBAR!J56","v":594544.70279336977},{"$f":"BBAR!K56","v":601625.79994500533},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Calculations"]
["Adjusted RAB & depreciation of assets commissioned"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Commissioned assets",null,null,{"$f":"D7","v":31580.532907743382},33380.775054962309,27257.411162926204,28408.341185439869,34853.11278943684,31196.833220227065,31209.071584394187,32603.012620642534,null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
[" Assets commissioned in 2014/15:",null,{"$f":"E5","v":2},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D32","v":0},33380.775054962309,32622.121076440439,31863.467097918568,31104.813119396698,30346.159140874828,29587.505162352958,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C28","v":46},{"$f":"D30-1","v":45},44,43,42,41,40,39,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D29/D30","v":0},0,758.65397852187061,758.65397852187061,758.65397852187073,758.65397852187073,758.65397852187073,{"$f":"K29/K30","v":758.65397852187073},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D29-D31+IF($C28=D$5,D$27,0)","v":0},33380.775054962309,32622.121076440439,31863.467097918568,31104.813119396698,30346.159140874828,29587.505162352958,28828.851183831088,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2015/16:",null,{"$f":"F5","v":3},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D37","v":0},0,27257.411162926204,26637.924545586971,26018.437928247738,25398.951310908506,24779.464693569273,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C33","v":47},{"$f":"D35-1","v":46},45,44,43,42,41,40,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D34/D35","v":0},0,0,619.48661733923188,619.48661733923188,619.48661733923188,619.48661733923188,{"$f":"K34/K35","v":619.48661733923177},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D34-D36+IF($C33=D$5,D$27,0)","v":0},0,27257.411162926204,26637.924545586971,26018.437928247738,25398.951310908506,24779.464693569273,24159.97807623004,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2016/17:",null,{"$f":"G5","v":4},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D42","v":0},0,0,28408.341185439869,27762.697067588964,27117.052949738059,26471.408831887155,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C38","v":48},{"$f":"D40-1","v":47},46,45,44,43,42,41,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D39/D40","v":0},0,0,0,645.64411785090613,645.64411785090613,645.64411785090613,{"$f":"K39/K40","v":645.64411785090624},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D39-D41+IF($C38=D$5,D$27,0)","v":0},0,0,28408.341185439869,27762.697067588964,27117.052949738059,26471.408831887155,25825.76471403625,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2017/18:",null,{"$f":"H5","v":5},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D47","v":0},0,0,0,34853.11278943684,34060.996589676914,33268.880389916987,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C43","v":49},{"$f":"D45-1","v":48},47,46,45,44,43,42,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D44/D45","v":0},0,0,0,0,792.11619975992824,792.11619975992824,{"$f":"K44/K45","v":792.11619975992824},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D44-D46+IF($C43=D$5,D$27,0)","v":0},0,0,0,34853.11278943684,34060.996589676914,33268.880389916987,32476.764190157061,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2018/19:",null,{"$f":"I5","v":6},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D52","v":0},0,0,0,0,31196.833220227065,30487.814283403721,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C48","v":50},{"$f":"D50-1","v":49},48,47,46,45,44,43,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D49/D50","v":0},0,0,0,0,0,709.01893682334241,{"$f":"K49/K50","v":709.0189368233423},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D49-D51+IF($C48=D$5,D$27,0)","v":0},0,0,0,0,31196.833220227065,30487.814283403721,29778.79534658038,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2019/20:",null,{"$f":"J5","v":7},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D57","v":0},0,0,0,0,0,31209.071584394187,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C53","v":51},{"$f":"D55-1","v":50},49,48,47,46,45,44,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D54/D55","v":0},0,0,0,0,0,0,{"$f":"K54/K55","v":709.29708146350424},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D54-D56+IF($C53=D$5,D$27,0)","v":0},0,0,0,0,0,31209.071584394187,30499.774502930683,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
[" Assets commissioned in 2020/21:",null,{"$f":"K5","v":8},null,null,null,null,null,null,null,null,null,"Added roll forward for assets commissioned in RY21."]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D62","v":0},{"$f":"E62","v":0},{"$f":"F62","v":0},{"$f":"G62","v":0},{"$f":"H62","v":0},{"$f":"I62","v":0},{"$f":"J62","v":0},null,"RY21 roll forward added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Years of remaining life",null,null,{"$f":"$D$8+$C58","v":52},{"$f":"D60-1","v":51},{"$f":"E60-1","v":50},{"$f":"F60-1","v":49},{"$f":"G60-1","v":48},{"$f":"H60-1","v":47},{"$f":"I60-1","v":46},{"$f":"J60-1","v":45},null,"RY21 roll forward added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Adjusted depreciation",null,null,{"$f":"D59/D60","v":0},0,0,0,0,0,0,0,null,"RY21 roll forward added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D59-D61+IF($C58=D$5,D$27,0)","v":0},0,0,0,0,0,0,32603.012620642534,null,"RY21 roll forward added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Total assets commissioned"]
["Total adjusted depreciation of commissioned assets",null,null,{"$f":"D31+D36+D41+D46+D51+D56+D61","v":0},{"$f":"E31+E36+E41+E46+E51+E56+E61","v":0},758.65397852187061,1378.1405958611026,2023.7847137120089,2815.9009134719372,3524.9198502952795,{"$f":"K31+K36+K41+K46+K51+K56+K61","v":4234.2169317587841},null,"Calculation amended to include RY21 adjusted depreciation of commissioned assets."]
["Adjusted depreciation of existing assets"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Opening RAB value of existing assets, adjusted depreciation",null,null,{"$f":"D13","v":521133.33449404512},{"$f":"D73","v":527340.16144780768},500746.78048787516,474156.75010798872,447570.05055526347,420987.02397275803,394408.17800921662,367834.08906278812,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Disposed assets",null,null,{"$f":"D12","v":371},94.277688958073711,95.915266681911234,97.942743863805291,100.06509866663254,102.17776254752356,104.27817433836137,106.42176313348169,null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Base year lost assets",null,null,{"$f":"D10","v":0},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Base year found assets",null,null,{"$f":"D11","v":0},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Adjusted depreciation of existing assets",null,null,{"$f":"D14","v":25002.705953980876},{"$f":"E67/E20","v":26499.10327097444},26494.115113204498,26488.756808861439,26482.961483838801,26476.668200993892,26469.810772090161,{"$f":"K67/K20","v":26462.308908223335},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Base year commissioned assets",null,null,{"$f":"D7","v":31580.532907743382},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Closing RAB value of existing assets, adjusted depreciation",null,null,{"$f":"D67-D68-D69+D70-D71+D72","v":527340.16144780768},{"$f":"E67-E68-E71","v":500746.78048787516},474156.75010798872,447570.05055526347,420987.02397275803,394408.17800921662,367834.08906278812,{"$f":"K67-K68-K71","v":341265.35839143128},null,"RY21 added. Calculated consistent with 2015 DPP financial model and the IM definition of adjusted depreciation in IM 1.1.4.  "]
["Regulatory tax asset value"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Average DV rate",null,{"$f":"D15/D16","v":8.2098268056311791E-2},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model and IM 4.3.5 (3)(b)."]
["Opening regulatory tax asset value",null,null,{"$f":"D16","v":345886.83052999992},{"$f":"D80","v":349070.65370774327},353793.3326640153,352004.92396535526,351514.27054594574,357508.67052648263,359354.66108137084,{"$f":"J80","v":361061.33737302158},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.5 (3)(a).  "]
["Tax depreciation",null,null,{"$f":"D15","v":28396.70973000002},{"$f":"E77*$C76","v":28658.096098690294},29045.819861586217,28898.994604849388,28858.712808899956,29350.842665338827,29502.395292743458,{"$f":"K77*$C76","v":29642.510460420752},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.5 (2).  "]
["Value of commissioned assets",null,null,{"$f":"D7","v":31580.532907743382},33380.775054962309,27257.411162926204,28408.341185439869,34853.11278943684,31196.833220227065,31209.071584394187,32603.012620642534,null,"RY21 added. Calculated consistent with 2015 DPP financial model."]
["Closing regulatory tax asset value",null,null,{"$f":"D77-D78+D79","v":349070.65370774327},353793.3326640153,352004.92396535526,351514.27054594574,357508.67052648263,359354.66108137084,361061.33737302158,{"$f":"K77-K78+K79","v":364021.83953324339},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.5 (3)(c).  "]
["Depreciation temporary differences"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Total adjusted depreciation of assets",null,null,{"$f":"D64+D71","v":25002.705953980876},26499.10327097444,27252.769091726368,27866.897404722542,28506.746197550809,29292.56911446583,29994.730622385439,{"$f":"K64+K71","v":30696.525839982118},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Tax depreciation",null,null,{"$f":"D78","v":28396.70973000002},28658.096098690294,29045.819861586217,28898.994604849388,28858.712808899956,29350.842665338827,29502.395292743458,{"$f":"K78","v":29642.510460420752},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Depreciation temporary differences",null,null,{"$f":"D83-D84","v":-3394.0037760191444},-2158.9928277158542,-1793.0507698598485,-1032.0972001268456,-351.96661134914757,-58.273550872996566,492.33532964198093,{"$f":"K83-K84","v":1054.015379561366},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.5 (1).  "]
["Deductions for regulatory tax purposes"]
["Amortisation of initial differences in asset values",null,null,{"$f":"D9","v":6153.7079716688913},{"$f":"D87","v":6153.7079716688913},6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Notional deductible interest",null,null,{"$f":"(D23*$D$19*$D$18+D22)/(1+$D$18)^0.5","v":14545.658448550776},{"$f":"(E23*$D$19*$D$18+E22)/(1+$D$18)^0.5","v":14841.150498664376},15125.678700028688,15269.300497498372,15481.625958094239,{"$f":"(I23*$D$19*$D$18+I22)/(1+$D$18)^0.5","v":15851.104732313812},16082.533400542245,{"$f":"(K23*$D$19*$K$18+K22)/(1+$K$18)^0.5","v":8252.4410593467182},null,"RY21 added and references to D18 changed to K18. Calculated consistent with 2015 DPP financial model and IM 5.3.16(2).  "]
["Amortisation of revaluations",null,null,{"$f":"D21-D83","v":1599.2940460191239},2119.0647131344558,2548.3034758842477,3093.8023003083581,3785.1485302196052,4526.319696915245,5284.775242317839,{"$f":"K21-K83","v":6057.727937380223},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.3 (5).  "]
["Regulatory tax adjustments",null,null,{"$f":"D87+D89-D88","v":-6792.6564308627603},-6568.3778138610287,-6423.6672524755486,-6021.7902255211229,-5542.7694562057422,-5171.0770637296755,-4644.0501865555143,{"$f":"K87+K89-K88","v":3958.9948497023961},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.3 (1).  "]
[]
["Deferred tax asset value"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Opening deferred tax",null,null,{"$f":"D17","v":-17901.385461738835},{"$f":"D97","v":-20574.744751091486},-22902.300974919213,-25127.393422547262,-27139.418870650068,-28961.007753895119,-30700.362580206849,-32285.546919974386,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.4 (1).  "]
["Depreciation temporary differences",null,null,{"$f":"D85","v":-3394.0037760191444},-2158.9928277158542,-1793.0507698598485,-1032.0972001268456,-351.96661134914757,-58.273550872996566,492.33532964198093,{"$f":"K85","v":1054.015379561366},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Amortisation of initial differences in asset values",null,null,{"$f":"D87","v":6153.7079716688913},6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,6153.7079716688913,{"$f":"K87","v":6153.7079716688913},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Closing deferred tax",null,null,{"$f":"D94+(D95-D96)*D6","v":-20574.744751091486},-22902.300974919213,-25127.393422547262,-27139.418870650068,-28961.007753895119,-30700.362580206849,-32285.546919974386,-33713.460845764494,null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.4 (2).  "]
["Outputs"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Total adjusted depreciation of commissioned assets",null,null,{"$f":"D64","v":0},0,758.65397852187061,1378.1405958611026,2023.7847137120089,2815.9009134719372,3524.9198502952795,{"$f":"K64","v":4234.2169317587841},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Opening deferred tax",null,null,{"$f":"D94","v":-17901.385461738835},-20574.744751091486,-22902.300974919213,-25127.393422547262,-27139.418870650068,-28961.007753895119,-30700.362580206849,{"$f":"K94","v":-32285.546919974386},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Closing deferred tax",null,null,{"$f":"D97","v":-20574.744751091486},-22902.300974919213,-25127.393422547262,-27139.418870650068,-28961.007753895119,-30700.362580206849,-32285.546919974386,{"$f":"K97","v":-33713.460845764494},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Regulatory tax adjustments",null,null,{"$f":"D90","v":-6792.6564308627603},-6568.3778138610287,-6423.6672524755486,-6021.7902255211229,-5542.7694562057422,-5171.0770637296755,-4644.0501865555143,{"$f":"K90","v":3958.9948497023961},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]

{"sheet":"BBAR","index":19,"n_rows":59,"n_cols":13,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Building blocks allowable revenue",null,null,null,null,null,null,null,null,null,null,null,"Logic explanation"]
["Derivation of BBAR present value, opening investment value, and TCSD allowance."]
["Inputs"]
[null,"Source","Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Year in regulatory period","EDB data",null,null,null,{"$f":"'EDB data'!D22","v":1},{"$f":"'EDB data'!E22","v":2},{"$f":"'EDB data'!F22","v":3},{"$f":"'EDB data'!G22","v":4},{"$f":"'EDB data'!H22","v":5},{"$f":"'EDB data'!I22","v":6},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB Data' inputs.  "]
["Tax rate","EDB data",null,{"$f":"'EDB data'!B25","v":0.28000000000000003},{"$f":"'EDB data'!C25","v":0.28000000000000003},{"$f":"'EDB data'!D25","v":0.28000000000000003},{"$f":"'EDB data'!E25","v":0.28000000000000003},{"$f":"'EDB data'!F25","v":0.28000000000000003},{"$f":"'EDB data'!G25","v":0.28000000000000003},{"$f":"'EDB data'!H25","v":0.28000000000000003},{"$f":"'EDB data'!I25","v":0.28000000000000003},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB Data' inputs.  "]
["Other regulated income","EDB data",null,{"$f":"'EDB data'!$B84","v":191},{"$f":"'EDB data'!$B85","v":425.25610555734534},{"$f":"'EDB data'!$B86","v":432.64268803600896},{"$f":"'EDB data'!$B87","v":441.78798062864018},{"$f":"'EDB data'!$B88","v":451.36123542556891},{"$f":"'EDB data'!$B89","v":460.8907776138476},{"$f":"'EDB data'!$B90","v":470.36505459401042},{"$f":"'EDB data'!$B91","v":480.03408904960258},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB Data' inputs.  "]
["Term credit spread differential allowance","EDB data",null,{"$f":"'EDB data'!B39","v":563.41004268234099},null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Value of commissioned assets","EDB data",null,{"$f":"'EDB data'!$B64","v":31580.532907743382},{"$f":"'EDB data'!$B65","v":33380.775054962309},{"$f":"'EDB data'!$B66","v":27257.411162926204},{"$f":"'EDB data'!$B67","v":28408.341185439869},{"$f":"'EDB data'!$B68","v":34853.11278943684},{"$f":"'EDB data'!$B69","v":31196.833220227065},{"$f":"'EDB data'!$B70","v":31209.071584394187},{"$f":"'EDB data'!$B71","v":32603.012620642534},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB Data' inputs.  "]
["Operating expenditure","EDB data",null,{"$f":"'EDB data'!$B45","v":29611.046130000002},{"$f":"'EDB data'!$B46","v":29751.795765258117},{"$f":"'EDB data'!$B47","v":30899.220603378686},{"$f":"'EDB data'!$B48","v":31949.915703800572},{"$f":"'EDB data'!$B49","v":32913.542844321601},{"$f":"'EDB data'!$B50","v":33903.490229867937},{"$f":"'EDB data'!$B51","v":34788.813003133313},{"$f":"'EDB data'!$B52","v":33434},null,"RY21 added. Calculated consistent with 2015 DPP financial model and 'EDB Data' inputs.  "]
["Vanilla WACC (67th percentile)","EDB data",{"$f":"WACC","v":7.1900000000000006E-2},null,null,null,null,null,null,null,{"$f":"'EDB data'!D10","v":4.5699999999999998E-2},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["TFopex","TIMING",{"$f":"TIMING!C23","v":1.0352275669181401},null,null,null,null,null,null,null,{"$f":"TIMING!E23","v":1.0225321432719434},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["TFtax","TIMING",{"$f":"TIMING!C24","v":1.0352275669181401},null,null,null,null,null,null,null,{"$f":"TIMING!E24","v":1.0225321432719434},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["TFVCA","TIMING",{"$f":"TIMING!C25","v":1.0352275669181401},null,null,null,null,null,null,null,{"$f":"TIMING!E25","v":1.0225321432719434},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["TFori","TIMING",{"$f":"TIMING!C26","v":1.0352275669181401},null,null,null,null,null,null,null,{"$f":"TIMING!E26","v":1.0225321432719434},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["TFrev","TIMING",{"$f":"TIMING!C27","v":1.0285536205330978},null,null,null,null,null,null,null,{"$f":"TIMING!E27","v":1.0182846181695255},null,"No change from 2015 DPP financial model, except 2020/21 values added."]
["Aggregate opening RAB value","RAB",null,{"$f":"RAB!D99","v":555989.83744430926},{"$f":"RAB!E99","v":569510.18948670686},{"$f":"RAB!F99","v":582291.26117341802},{"$f":"RAB!G99","v":589754.7243232535},{"$f":"RAB!H99","v":599557.52439415548},{"$f":"RAB!I99","v":614997.45721879753},{"$f":"RAB!J99","v":625245.0653735766},{"$f":"RAB!K99","v":633911.34686497971},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total revaluation","RAB",null,{"$f":"RAB!D100","v":8517.8468143713471},{"$f":"RAB!E100","v":8112.742304815878},{"$f":"RAB!F100","v":10103.039821201828},{"$f":"RAB!G100","v":12453.10133435671},{"$f":"RAB!H100","v":12978.77986164223},{"$f":"RAB!I100","v":12971.841508480502},{"$f":"RAB!J100","v":12840.993946050612},{"$f":"RAB!K100","v":12033.765518459904},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total depreciation","RAB",null,{"$f":"RAB!D98","v":26602},{"$f":"RAB!E98","v":28618.167984108895},{"$f":"RAB!F98","v":29801.072567610616},{"$f":"RAB!G98","v":30960.6997050309},{"$f":"RAB!H98","v":32291.894727770414},{"$f":"RAB!I98","v":33818.888811381075},{"$f":"RAB!J98","v":35279.505864703278},{"$f":"RAB!K98","v":36754.253777362341},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Opening deferred tax","TAX",null,{"$f":"TAX!D101","v":-17901.385461738835},{"$f":"TAX!E101","v":-20574.744751091486},{"$f":"TAX!F101","v":-22902.300974919213},{"$f":"TAX!G101","v":-25127.393422547262},{"$f":"TAX!H101","v":-27139.418870650068},{"$f":"TAX!I101","v":-28961.007753895119},{"$f":"TAX!J101","v":-30700.362580206849},{"$f":"TAX!K101","v":-32285.546919974386},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Closing deferred tax","TAX",null,{"$f":"TAX!D102","v":-20574.744751091486},{"$f":"TAX!E102","v":-22902.300974919213},{"$f":"TAX!F102","v":-25127.393422547262},{"$f":"TAX!G102","v":-27139.418870650068},{"$f":"TAX!H102","v":-28961.007753895119},{"$f":"TAX!I102","v":-30700.362580206849},{"$f":"TAX!J102","v":-32285.546919974386},{"$f":"TAX!K102","v":-33713.460845764494},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Regulatory tax adjustments","TAX",null,{"$f":"TAX!D103","v":-6792.6564308627603},{"$f":"TAX!E103","v":-6568.3778138610287},{"$f":"TAX!F103","v":-6423.6672524755486},{"$f":"TAX!G103","v":-6021.7902255211229},{"$f":"TAX!H103","v":-5542.7694562057422},{"$f":"TAX!I103","v":-5171.0770637296755},{"$f":"TAX!J103","v":-4644.0501865555143},{"$f":"TAX!K103","v":3958.9948497023961},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Calculations"]
["Term credit spread differential allowance"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Asset base scaling factor",null,null,{"$f":"D17/$D$17","v":1},1.0243176244093704,1.0473055835876555,1.0607293238202871,1.0783605814633441,1.1061307523995865,1.124562039204906,{"$f":"K17/$D$17","v":1.1401491613207326},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.4.7 (2).  "]
["Term credit spread differential allowance",null,null,{"$f":"IF(D8>0,D8,0)","v":563.41004268234099},{"$f":"$D27*E26","v":577.11083648875751},590.06248355057505,597.62555360799865,607.55918122921673,623.20517442170092,633.58954650737655,{"$f":"$D27*K26","v":642.37148764394919},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.4.7 (2).  "]
["Return on capital"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Opening investment value",null,null,{"$f":"D17+D20","v":538088.45198257046},548935.4447356154,559388.9601984988,564627.33090070623,572418.10552350536,586036.4494649024,594544.70279336977,{"$f":"K17+K20","v":601625.79994500533},null,"RY21 added. Calculated consistent with 2015 DPP financial model and IM 4.3.3 (4).  "]
["Value of commissioned assets",null,null,{"$f":"D9","v":31580.532907743382},33380.775054962309,27257.411162926204,28408.341185439869,34853.11278943684,31196.833220227065,31209.071584394187,{"$f":"K9","v":32603.012620642534},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Term credit spread differential allowance",null,null,{"$f":"D27","v":563.41004268234099},577.11083648875751,590.06248355057505,597.62555360799865,607.55918122921673,623.20517442170092,633.58954650737655,{"$f":"K27","v":642.37148764394919},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Total revaluation",null,null,{"$f":"D18","v":8517.8468143713471},8112.742304815878,10103.039821201828,12453.10133435671,12978.77986164223,12971.841508480502,12840.993946050612,{"$f":"K18","v":12033.765518459904},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Return on capital",null,null,{"$f":"D30*$C$11+D31*($C$14-1)+D32-D33","v":31846.628262175873},33108.750495191693,31667.30117637806,29741.986051155509,30013.431469822404,30886.372912367297,{"$f":"J30*$C$11+J31*($C$14-1)+J32-J33","v":31639.77938899232},{"$f":"K30*$K$11+K31*($K$14-1)+K32-K33","v":16837.520778136088},null,"RY21 added. References changed: C11 to K11, C14 to K14"]
["Operating expenditure"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Operating expenditure",null,null,{"$f":"D10","v":29611.046130000002},29751.795765258117,30899.220603378686,31949.915703800572,32913.542844321601,33903.490229867937,34788.813003133313,{"$f":"K10","v":33434},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Operating expenditure allowance",null,null,{"$f":"D37*$C$12","v":30654.17123906071},30799.879141513586,31987.724964902583,33075.433497285143,34073.006877383013,35097.827700699119,{"$f":"J37*$C$12","v":36014.338241203855},{"$f":"K37*$K$12","v":34187.33967815416},null,"RY21 added. Reference changed: C12 to K12"]
["Building block allowable revenue before tax (BBAR before tax)"]
[null,null,null,{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Increase in deferred tax asset, ΔDT",null,null,{"$f":"D21-D20","v":-2673.3592893526511},-2327.5562238277271,-2225.0924476280488,-2012.025448102806,-1821.588883245051,-1739.35482631173,-1585.1843397675366,{"$f":"K21-K20","v":-1427.9139257901079},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,{"$f":"(D34+D19+D38+((D7-D37-D19+D22)*D6+D41)*$C13-D41-D7*$C15)/($C16-D6*$C13)","v":95578.931897372036},99235.908868548737,99633.73931781303,99360.968771761502,102167.90024696264,105956.66248290178,{"$f":"(J34+J19+J38+((J7-J37-J19+J22)*J6+J41)*$C13-J41-J7*$C15)/($C16-J6*$C13)","v":109478.66333892169},{"$f":"(K34+K19+K38+((K7-K37-K19+K22)*K6+K41)*$K13-K41-K7*$K15)/($K16-K6*$K13)","v":93488.763118381044},null,"RY21 added. References changed: C13 to K13,  C15 to K15,  C16 to K16 "]
["Regulatory tax allowance before considering possibility of tax losses",null,null,{"$f":"(D42+D7-D37-D19+D22)*D6","v":9173.9842142225971},9722.3905550458512,9223.8780430675706,8643.6983130505105,8923.8952471453267,9386.7472035503451,9866.2646149546053,{"$f":"(K42+K7-K37-K19+K22)*K6","v":7767.0707183357963},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Regulatory tax allowance",null,null,{"$f":"IF(D43<0,#N/A,D43)","v":9173.9842142225971},9722.3905550458512,9223.8780430675706,8643.6983130505105,8923.8952471453267,9386.7472035503451,9866.2646149546053,{"$f":"IF(K43<0,#N/A,K43)","v":7767.0707183357963},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["BBAR before tax in year-end terms, direct simple calculation",null,null,{"$f":"D34+D19+D38+(D44+D41)*$C$13-D41-D7*$C$15","v":98308.056449728407},102069.45335363835,102478.64330258744,102198.08416987136,105085.16370127782,108982.10881639208,112604.67554837202,{"$f":"K34+K19+K38+(K44+K41)*$K$13-K41-K7*$K$15","v":95198.169455141862},null,"RY21 added. References changed: C13 to K13,  C15 to K15"]
["BBAR before tax in revenue date terms",null,null,{"$f":"D45/$C$16","v":95578.931897372036},99235.908868548737,99633.739317813015,99360.968771761502,102167.90024696266,105956.66248290178,109478.66333892167,{"$f":"K45/$K$16","v":93488.763118381044},null,"RY21 added. Reference changed: C16 to K16 "]
["Difference between the two BBAR calculations (should = 0)",null,null,{"$f":"D42-D46","v":0},0,0,0,0,0,0,{"$f":"K42-K46","v":0},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["Present value of the building block allowable revenue before tax"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Number of years to discount the year-end  values to start of the present value period",null,null,null,null,{"$f":"F5","v":1},{"$f":"G5","v":2},{"$f":"H5","v":3},{"$f":"I5","v":4},{"$f":"J5","v":5},null,null,"No change from 2015 DPP financial model. "]
["BBAR before tax in year-end terms, i.e. Rev * TFrev",null,null,null,null,{"$f":"F45","v":102478.64330258744},{"$f":"G45","v":102198.08416987136},{"$f":"H45","v":105085.16370127782},{"$f":"I45","v":108982.10881639208},{"$f":"J45","v":112604.67554837202},null,null,"No change from 2015 DPP financial model. "]
["PV at 1 Apr 2015 of BBAR before tax for each year",null,null,null,null,{"$f":"F51/(1+WACC)^F$50","v":95604.667695295677},{"$f":"G51/(1+WACC)^G$50","v":88947.595550304715},{"$f":"H51/(1+WACC)^H$50","v":85325.450972664679},{"$f":"I51/(1+WACC)^I$50","v":82554.000488932477},{"$f":"J51/(1+WACC)^J$50","v":79576.543103031538},null,null,"No change from 2015 DPP financial model. "]
["PV at 1 Apr 2015 of BBAR before tax over the regulatory period",null,{"$f":"SUM(F52:J52)","v":432008.25781022909},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model. "]
["Outputs"]
[null,null,"Value",{"$f":"'EDB data'!B$20","v":"2013/14"},{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Opening investment value",null,null,{"$f":"D30","v":538088.45198257046},548935.4447356154,559388.9601984988,564627.33090070623,572418.10552350536,586036.4494649024,594544.70279336977,{"$f":"K30","v":601625.79994500533},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["PV at 1 Apr 2015 of BBAR before tax over the regulatory period",null,{"$f":"C53","v":432008.25781022909},null,null,null,null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Term credit spread differential allowance",null,null,{"$f":"D27","v":563.41004268234099},577.11083648875751,590.06248355057505,597.62555360799865,607.55918122921673,623.20517442170092,633.58954650737655,{"$f":"K27","v":642.37148764394919},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,{"$f":"D42","v":95578.931897372036},99235.908868548737,99633.73931781303,99360.968771761502,102167.90024696264,105956.66248290178,109478.66333892169,{"$f":"K42","v":93488.763118381044},null,"RY21 added. Calculated consistent with 2015 DPP financial model.  "]

{"sheet":"REV","index":20,"n_rows":28,"n_cols":10,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Revenue growth index","There are no differences on this sheet between the 2018 model and this reconsideration model.",null,null,null,null,null,null,null,"Logic explanation"]
["Derivation of the normalised profile of the maximum allowable revenue before tax values."]
["Inputs"]
[null,"Source","Value",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Constant price revenue growth","EDB data",null,{"$f":"'EDB data'!$B57","v":4.4609461137203156E-3},{"$f":"'EDB data'!$B58","v":4.4716882519264074E-3},{"$f":"'EDB data'!$B59","v":4.4716882519264074E-3},{"$f":"'EDB data'!$B60","v":4.4716882519264074E-3},{"$f":"'EDB data'!$B61","v":4.4716882519264074E-3},null,"No change from 2015 DPP financial model."]
["Industry-wide X factor","EDB data",{"$f":"'EDB data'!B14","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Alternative X factor","EDB data",{"$f":"'EDB data'!B42","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Forecast changes in the CPI element of the price path","EDB data",null,{"$f":"'EDB data'!D24","v":1.5299617509562324E-2},{"$f":"'EDB data'!E24","v":1.506906655504392E-2},{"$f":"'EDB data'!F24","v":1.7731958762886579E-2},{"$f":"'EDB data'!G24","v":2.1069692058346856E-2},{"$f":"'EDB data'!H24","v":2.1528794788826966E-2},null,"No change from 2015 DPP financial model."]
["Calculations"]
[{"$f":"\"Index of price path with industry-wide X factor of \"&TEXT(C6,\"#0.0%\")","v":"Index of price path with industry-wide X factor of 0.0%"}]
[null,null,"Value",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["X value applied",null,{"$f":"C6","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Index of price path",null,null,1,{"$f":"D13*(1+E$8)*(1-$C$6)","v":1.0150690665550439},{"$f":"E13*(1+F$8)*(1-$C$6)","v":1.0330682293846798},{"$f":"F13*(1+G$8)*(1-$C$6)","v":1.0548346588530766},{"$f":"G13*(1+H$8)*(1-$C$6)","v":1.0775439777596667},null,"No change from 2015 DPP financial model."]
["Index of constant price growth",null,null,1,{"$f":"D14*(1+E$5)","v":1.0044716882519265},{"$f":"E14*(1+F$5)","v":1.0089633724996754},{"$f":"F14*(1+G$5)","v":1.0134751421591062},{"$f":"G14*(1+H$5)","v":1.0180070870459186},null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax",null,null,1,{"$f":"E13*E14","v":1.0196081389748521},{"$f":"F13*F14","v":1.0423280047422347},{"$f":"G13*G14","v":1.0690487058354741},{"$f":"H13*H14","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(C7),\"alternate X factor of \" & TEXT(C7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(C6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of 0.0%)"}]
[null,null,"Value",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["X value applied",null,{"$f":"IF(ISNUMBER(C7),C7,C6)","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Index of price path",null,null,1,{"$f":"D19*(1+E$8)*(1-$C$18)","v":1.0150690665550439},{"$f":"E19*(1+F$8)*(1-$C$18)","v":1.0330682293846798},{"$f":"F19*(1+G$8)*(1-$C$18)","v":1.0548346588530766},{"$f":"G19*(1+H$8)*(1-$C$18)","v":1.0775439777596667},null,"No change from 2015 DPP financial model."]
["Index of constant price growth",null,null,1,{"$f":"D20*(1+E$5)","v":1.0044716882519265},{"$f":"E20*(1+F$5)","v":1.0089633724996754},{"$f":"F20*(1+G$5)","v":1.0134751421591062},{"$f":"G20*(1+H$5)","v":1.0180070870459186},null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax",null,null,1,{"$f":"E19*E20","v":1.0196081389748521},{"$f":"F19*F20","v":1.0423280047422347},{"$f":"G19*G20","v":1.0690487058354741},{"$f":"H19*H20","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
[]
["This data block calculates maximum allowable revenues for the regulatory period for the 2014/15 X value that has been applied.  These"]
["Maximum allowable revenues are set PV equivalent to the corresponding maximum allowable revenues for the industry-wide X CPI - X revenues."]
["Outputs"]
[null,null,"Misc.",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Indexed maximum allowable revenue before tax—industry wide X factor",null,null,{"$f":"D15","v":1},{"$f":"E15","v":1.0196081389748521},{"$f":"F15","v":1.0423280047422347},{"$f":"G15","v":1.0690487058354741},{"$f":"H15","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax—applicable X factor",null,null,{"$f":"D21","v":1},{"$f":"E21","v":1.0196081389748521},{"$f":"F21","v":1.0423280047422347},{"$f":"G21","v":1.0690487058354741},{"$f":"H21","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]

{"sheet":"MAR","index":21,"n_rows":112,"n_cols":10,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
["Maximum allowable revenue","There are no differences on this sheet between the 2018 model and this reconsideration model.",null,null,null,null,null,null,null,"Logic explanation"]
["Derivation of starting prices."]
["Inputs"]
[null,"Source","Value",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Year in regulatory period","EDB data",null,{"$f":"'EDB data'!D22","v":1},{"$f":"'EDB data'!E22","v":2},{"$f":"'EDB data'!F22","v":3},{"$f":"'EDB data'!G22","v":4},{"$f":"'EDB data'!H22","v":5},null,"No change from 2015 DPP financial model."]
["Industry-wide X factor","EDB data",{"$f":"'EDB data'!B14","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Additional allowance in 1 April 2015 PV terms","EDB data",{"$f":"'EDB data'!B41","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Alternative X factor","EDB data",{"$f":"'EDB data'!B42","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Vanilla WACC (67th percentile)","EDB data",{"$f":"WACC","v":7.1900000000000006E-2},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["TFrev","TIMING",{"$f":"TIMING!C27","v":1.0285536205330978},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Constant price revenue growth 2015","EDB data",{"$f":"'EDB data'!B56","v":4.4609461137203156E-3},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Constant price revenue growth 2016","EDB data",{"$f":"'EDB data'!B57","v":4.4609461137203156E-3},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of BBAR before tax over the regulatory period","BBAR",{"$f":"BBAR!C57","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax—industry wide X factor","REV",null,{"$f":"REV!D27","v":1},{"$f":"REV!E27","v":1.0196081389748521},{"$f":"REV!F27","v":1.0423280047422347},{"$f":"REV!G27","v":1.0690487058354741},{"$f":"REV!H27","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax—applicable X factor","REV",null,{"$f":"REV!D28","v":1},{"$f":"REV!E28","v":1.0196081389748521},{"$f":"REV!F28","v":1.0423280047422347},{"$f":"REV!G28","v":1.0690487058354741},{"$f":"REV!H28","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
["Calculations"]
[{"$f":"\"CPI minus X revenues with industry-wide X factor of \"&TEXT(C6,\"#0.0%\")","v":"CPI minus X revenues with industry-wide X factor of 0.0%"}]
[null,null,"PV at \n1-Apr-15",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["PV at 1 Apr 2015 of BBAR before tax over the regulatory period",null,{"$f":"C13","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Additional allowance",null,{"$f":"C7","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax",null,{"$f":"C19+C20","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax",null,null,{"$f":"D14","v":1},{"$f":"E14","v":1.0196081389748521},{"$f":"F14","v":1.0423280047422347},{"$f":"G14","v":1.0690487058354741},{"$f":"H14","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
["Present value of indexed maximum allowable revenue for each year",null,null,{"$f":"D22/(1+$C$9)^D$5","v":0.93292284728052988},{"$f":"E22/(1+$C$9)^E$5","v":0.88741088545836466},{"$f":"F22/(1+$C$9)^F$5","v":0.84633362059450734},{"$f":"G22/(1+$C$9)^G$5","v":0.80980491516200115},{"$f":"H22/(1+$C$9)^H$5","v":0.77520122594620411},null,"No change from 2015 DPP financial model."]
["Present value of indexed revenue",null,{"$f":"SUM(D23:H23)","v":4.251673494441607},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C21/C24","v":101608.99193576642},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in year-end terms",null,null,{"$f":"$C25*D22","v":101608.99193576642},{"$f":"$C25*E22","v":103601.35517073756},{"$f":"$C25*F22","v":105909.89782827723},{"$f":"$C25*G22","v":108624.96133017821},{"$f":"$C25*H22","v":111459.72012645339},null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in revenue-date terms",null,null,{"$f":"D26/$C$10","v":98788.230294792622},{"$f":"E26/$C$10","v":100725.28364349263},{"$f":"F26/$C$10","v":102969.73897518759},{"$f":"G26/$C$10","v":105609.42974842482},{"$f":"H26/$C$10","v":108365.49296154729},null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax in year-end terms in each year",null,null,{"$f":"D26/(1+$C$9)^D5","v":94793.3500660196},{"$f":"E26/(1+$C$9)^E5","v":90168.925504250321},{"$f":"F26/(1+$C$9)^F5","v":85995.106029955292},{"$f":"G26/(1+$C$9)^G5","v":82283.461094239785},{"$f":"H26/(1+$C$9)^H5","v":78767.415115764103},null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax",null,{"$f":"SUM(D28:H28)","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Error check for PV equivalence (should = 0)",null,{"$f":"C21-C29","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["ΔD",null,{"$f":"(1+$C$11)*(1+$C$12)","v":1.0089417922676702},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["ANR 2016 (industry-wide X-factor)",null,{"$f":"C29/C31","v":428179.56508596899},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(C8),\"alternate X factor of \" & TEXT(C8,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(C6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of 0.0%)"}]
[null,null,"PV at \n1-Apr-15",{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["PV at 1 Apr 2015 of BBAR before tax over the regulatory period",null,{"$f":"C13","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Additional allowance",null,{"$f":"C7","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax",null,{"$f":"C35+C36","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Indexed maximum allowable revenue before tax",null,null,{"$f":"D15","v":1},{"$f":"E15","v":1.0196081389748521},{"$f":"F15","v":1.0423280047422347},{"$f":"G15","v":1.0690487058354741},{"$f":"H15","v":1.0969474059629905},null,"No change from 2015 DPP financial model."]
["Present value of indexed maximum allowable revenue for each year",null,null,{"$f":"D38/(1+$C$9)^D$5","v":0.93292284728052988},{"$f":"E38/(1+$C$9)^E$5","v":0.88741088545836466},{"$f":"F38/(1+$C$9)^F$5","v":0.84633362059450734},{"$f":"G38/(1+$C$9)^G$5","v":0.80980491516200115},{"$f":"H38/(1+$C$9)^H$5","v":0.77520122594620411},null,"No change from 2015 DPP financial model."]
["Present value of indexed revenue",null,{"$f":"SUM(D39:H39)","v":4.251673494441607},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C37/C40","v":101608.99193576642},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in year-end terms",null,null,{"$f":"$C41*D38","v":101608.99193576642},{"$f":"$C41*E38","v":103601.35517073756},{"$f":"$C41*F38","v":105909.89782827723},{"$f":"$C41*G38","v":108624.96133017821},{"$f":"$C41*H38","v":111459.72012645339},null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in revenue-date terms",null,null,{"$f":"D42/$C$10","v":98788.230294792622},{"$f":"E42/$C$10","v":100725.28364349263},{"$f":"F42/$C$10","v":102969.73897518759},{"$f":"G42/$C$10","v":105609.42974842482},{"$f":"H42/$C$10","v":108365.49296154729},null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax in year-end terms in each year",null,null,{"$f":"D42/(1+$C$9)^D$5","v":94793.3500660196},{"$f":"E42/(1+$C$9)^E$5","v":90168.925504250321},{"$f":"F42/(1+$C$9)^F$5","v":85995.106029955292},{"$f":"G42/(1+$C$9)^G$5","v":82283.461094239785},{"$f":"H42/(1+$C$9)^H$5","v":78767.415115764103},null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of maximum allowable revenue before tax",null,{"$f":"SUM(D44:H44)","v":432008.25781022909},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["Difference from PV equivalence (incentives etc.)",null,{"$f":"C37-C45","v":0},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["ΔD",null,{"$f":"(1+$C$11)*(1+$C$12)","v":1.0089417922676702},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
["ANR 2016 (applicable X-factor)",null,{"$f":"D44/C47","v":93953.239713625735},null,null,null,null,null,null,"No change from 2015 DPP financial model."]
[]
["This data block uses the applicable 2014/15 X factor to calculate the maximum allowable revenues for the regulatory period.  These allowed"]
["revenues are PV-equivalent to the corresponding revenues calculated with the industry-wide X factor in the previous data block."]
["Outputs"]
[null,null,null,{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Maximum allowable revenue before tax in revenue-date terms for industry wide X factor",null,null,{"$f":"D27","v":98788.230294792622},{"$f":"E27","v":100725.28364349263},{"$f":"F27","v":102969.73897518759},{"$f":"G27","v":105609.42974842482},{"$f":"H27","v":108365.49296154729},null,"No change from 2015 DPP financial model."]
["Maximum allowable revenue before tax in revenue-date terms for applicable X factor",null,null,{"$f":"D43","v":98788.230294792622},{"$f":"E43","v":100725.28364349263},{"$f":"F43","v":102969.73897518759},{"$f":"G43","v":105609.42974842482},{"$f":"H43","v":108365.49296154729},null,"No change from 2015 DPP financial model."]
["Starting price for industry-wide X factor",null,null,{"$f":"D27","v":98788.230294792622},null,null,null,null,null,"No change from 2015 DPP financial model."]
["Starting price for applicable X factor",null,null,{"$f":"D43","v":98788.230294792622},null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of MAR before tax over the regulatory period (industry X )",null,null,{"$f":"C21","v":432008.25781022909},null,null,null,null,null,"No change from 2015 DPP financial model."]
["PV at 1 Apr 2015 of MAR before tax over the regulatory period (Applicable X)",null,null,{"$f":"C37","v":432008.25781022909},null,null,null,null,null,"No change from 2015 DPP financial model."]
["ΔD",null,null,{"$f":"C47","v":1.0089417922676702},null,null,null,null,null,"No change from 2015 DPP financial model."]
["ANR 2016 (applicable X-factor)",null,null,{"$f":"C48","v":93953.239713625735},null,null,null,null,null,"No change from 2015 DPP financial model."]
[]
[]
["All rows on this sheet below the thick line above have been added by the Commission. All of the sheet above"]
["the line is as it was in Wellington Electricity's financial model that formed part of its CPP application."]
[]
[]
["Allowable revenue based on most recent CPI data"]
[null,null,{"$f":"'EDB data'!C$20","v":"2014/15"},{"$f":"'EDB data'!D$20","v":"2015/16"},{"$f":"'EDB data'!E$20","v":"2016/17"},{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"},{"$f":"'EDB data'!I$20","v":"2020/21"}]
["Wellington CPRG, forecast 2015 DPP",null,null,null,{"$f":"REV!E5","v":4.4716882519264074E-3},{"$f":"REV!F5","v":4.4716882519264074E-3},{"$f":"REV!G5","v":4.4716882519264074E-3},{"$f":"REV!H5","v":4.4716882519264074E-3}]
["∆CPI, lagged, 8 index,most recent CPI data",null,null,null,{"$f":"CPI!Z65","v":4.6224961479199855E-3},{"$f":"CPI!AA65","v":3.32310838445804E-3},{"$f":"CPI!AB65","v":1.7834394904458595E-2},{"$f":"CPI!AC65","v":1.478848560700885E-2}]
["MAR2016, business-as-usual (DPP) modelling above",null,null,{"$f":"D57","v":98788.230294792622}]
["Wellington DPP Allowable Revenue projected with most recent CPI forecast",null,null,{"$f":"D72","v":98788.230294792622},{"$f":"D73*(1+E70)*(1+E71)","v":99688.670666081758},{"$f":"E73*(1+F70)*(1+F71)","v":100467.20494502339},102716.24701796034,104701.37236744884]
[]
["Allowable Revenue from DPP model (projected with forecast CPI)",null,null,null,null,null,{"$f":"G55","v":105609.42974842482},{"$f":"H55","v":108365.49296154729}]
["Adjustment in allowable revenue arising from using most recent CPI data",null,null,null,null,null,{"$f":"G75-G73","v":2893.182730464483},{"$f":"H75-H73","v":3664.120594098451}]
[]
["Capex wash-up amount"]
["2021 BBAR for DPP in year end terms",null,null,null,null,null,null,null,{"$f":"BBAR!K45","v":95198.169455141862}]
[]
["forecast 2014/15 value of commissioned assets",null,33380.775054962309]
["actual 2014/15 value of commissioned assets (as disclosed in August 2017 ID)",null,38099.89831106049]
[]
["Use forecast or actual 2014/15 value of commissioned assets?",null,"forecast",{"$f":"IF(C84<>\"forecast\",\"WARNING: Outputs from this model are incorrect.This cell must be set to \"\"forecast.\"\"\",\"ok\")","v":"ok"}]
["2014/15 value of commissioned assets used",null,{"$f":"IF(C84=\"forecast\",C81,C82)","v":33380.775054962309}]
[]
["Data table calculating 2020/21 BBAR, according to whether forecast or actual value of commissioned assets used:"]
[null,null,null,{"$f":"I79","v":95198.169455141862}]
[null,null,"forecast",95198.169455141862]
[null,null,"actual",95455.019306359289]
[]
["Difference (actual - forecast) in 2020/21 MAR",null,null,{"$f":"D90-D89","v":256.84985121742648}]
["Present value of difference as at 31-3-2015, discounted at WACC",null,null,{"$f":"D92/(1+WACC)^6","v":169.3377141198898}]
["Present value of 31-3-2021 at cost of debt",null,null,{"$f":"D93*(1+'EDB data'!B11)^5.5","v":234.40299947580459},"$000"]
[]
[]
["Forecast values of commissioned assets - for determination schedule"]
["Assessment period ending","Forecast aggregate value of BAU commissioned assets ($000)","Forecast aggregate value of readiness commissioned assets ($000)","Forecast aggregate value of total commissioned assets ($000)"]
["2019-03-31",{"$f":"'EDB data'!B69","v":31196.833220227065},{"$f":"INPUTS!D$90","v":8319.2617515495785},{"$f":"B99+C99","v":39516.094971776642}]
["2020-03-31",{"$f":"'EDB data'!B70","v":31209.071584394187},{"$f":"INPUTS!E$90","v":11145.99000888674},{"$f":"B100+C100","v":42355.061593280931}]
["2021-03-31",{"$f":"'EDB data'!B71","v":32603.012620642534},{"$f":"INPUTS!F$90","v":11881.76127710806},44484.773897750594]
[]
[]
["Revenue at risk from resilience completion incentive"]
[null,null,null,null,null,{"$f":"'EDB data'!F$20","v":"2017/18"},{"$f":"'EDB data'!G$20","v":"2018/19"},{"$f":"'EDB data'!H$20","v":"2019/20"}]
["Resilence expenditure",null,null,null,null,{"$f":"INPUTS!D90","v":8319.2617515495785},{"$f":"INPUTS!E90","v":11145.99000888674},{"$f":"INPUTS!F90","v":11881.76127710806}]
["Years to end of CPP regulatory period",null,null,null,null,2.5,1.5,0.5]
["Present value factor",null,null,null,null,{"$f":"(1+WACC)^F107","v":1.1895581513510545},{"$f":"(1+WACC)^G107","v":1.109765977564189},{"$f":"(1+WACC)^H107","v":1.035326035604244}]
["Present value of annual resilience expendiuture at 31-3-2021",null,null,null,null,{"$f":"F106*F108","v":9896.2456297788522},{"$f":"G106*G108","v":12369.440498132877},12301.496799024308]
["Present value of total resilience expendiuture at 31-3-2022",null,{"$f":"SUM(F109:H109)","v":34567.182926936039}]
["Revenue at risk percentage",null,0.15]
[null,null,{"$f":"C110*C111","v":5185.0774390404058}]

{"sheet":"CPI","index":22,"n_rows":71,"n_cols":30,"rows_kept":71,"cut":false,"hidden":false,"merged":[[10,16,11,17],[10,18,11,19],[9,2,10,3],[9,8,10,9],[9,14,10,15],[10,4,11,5],[10,6,11,7],[10,10,11,11],[10,12,11,13]]}
["CPI change calculation",null,null,null,null,null,null,null,null,null,null,null,"There are no differences on this sheet between the 2018 model and this reconsideration model."]
["This sheet calculates CPI change using the most recently available CPI data, as at March 2018."]
["Columns A to S below down to Row 47 are a copy of Statistics NZ's December 2017 CPI release."]
[]
["Consumers price index"]
["Tradables, non-tradables, and all groups – index numbers and percentage changes(1)"]
["Base: June 2017 quarter (=1000)"]
[]
[null,null,"Tradables(2)",null,null,null,null,null,"Non-tradables(3)",null,null,null,null,null,"All groups"]
[null,null,"Index",null,"Percentage change",null,null,null,"Index",null,"Percentage change",null,null,null,"Index",null,"Percentage change"]
[null,null,null,null,"From\nprevious\nquarter",null,"From same\nquarter of\nprevious year",null,null,null,"From\nprevious\nquarter",null,"From same\nquarter of\nprevious year",null,null,null,"From\nprevious\nquarter",null,"From same\nquarter of\nprevious year",null,null,"Reserve Bank forecast % change","Forecast CPI",null,"∆CPI, 8 index calc, lagged","∆CPI, 2 index calc, not lagged"]
["Series ref: CPIQ",null,"SE9NS6000",null,null,null,null,null,"SE9NS6500",null,null,null,null,null,"SE9A"]
[]
["Quarter"]
["2009","Dec",999,null,-0.5,null,1.5,null,819,null,0.1,null,2.2999999999999998,null,892,null,-0.2,null,2,null,{"$f":"EDATE(U16,-3)","v":"2009-12-01"},null,{"$f":"O15","v":892}]
["2010","Mar",1000,null,0.1,null,2,null,823,null,0.5,null,2.1,null,895,null,0.4,null,2,null,"2010-03-01",null,895]
[null,"Jun",997,null,-0.3,null,1,null,828,null,0.6,null,2.2000000000000002,null,896,null,0.2,null,1.7,null,"2010-06-01",null,896]
[null,"Sep",1007,null,0.9,null,0.3,null,838,null,1.2,null,2.5,null,906,null,1.1000000000000001,null,1.5,null,"2010-09-01",null,906]
[null,"Dec",1032,null,2.5,null,3.3,null,857,null,2.2000000000000002,null,4.5999999999999996,null,927,null,2.2999999999999998,null,4,null,"2010-12-01",null,927]
["2011","Mar",1037,null,0.5,null,3.7,null,866,null,1.1000000000000001,null,5.2,null,935,null,0.8,null,4.5,null,"2011-03-01",null,935]
[null,"Jun",1052,null,1.5,null,5.5,null,871,null,0.6,null,5.2,null,944,null,1,null,5.3,null,"2011-06-01",null,944]
[null,"Sep",1053,null,0.1,null,4.5999999999999996,null,876,null,0.6,null,4.5,null,948,null,0.4,null,4.5999999999999996,null,"2011-09-01",null,948]
[null,"Dec",1043,null,-0.9,null,1.1000000000000001,null,878,null,0.2,null,2.5,null,945,null,-0.3,null,1.8,null,"2011-12-01",null,945]
["2012","Mar",1040,null,-0.4,null,0.3,null,888,null,1.2,null,2.5,null,949,null,0.5,null,1.6,null,"2012-03-01",null,949]
[null,"Jun",1041,null,0.1,null,-1.1000000000000001,null,892,null,0.5,null,2.4,null,953,null,0.3,null,1,null,"2012-06-01",null,953]
[null,"Sep",1041,null,0,null,-1.2,null,897,null,0.5,null,2.2999999999999998,null,955,null,0.3,null,0.8,null,"2012-09-01",null,955]
[null,"Dec",1033,null,-0.7,null,-1,null,899,null,0.3,null,2.5,null,954,null,-0.2,null,0.9,null,"2012-12-01",null,954]
["2013","Mar",1028,null,-0.5,null,-1.1000000000000001,null,909,null,1.1000000000000001,null,2.4,null,958,null,0.4,null,0.9,null,"2013-03-01",null,958,null,{"$f":"SUM(W19:W22)/SUM(W15:W18)-1","v":4.5973808860406695E-2}]
[null,"Jun",1024,null,-0.5,null,-1.6,null,915,null,0.6,null,2.5,null,959,null,0.2,null,0.7,null,"2013-06-01",null,959,null,4.083885209713034E-2]
[null,"Sep",1036,null,1.2,null,-0.5,null,921,null,0.7,null,2.8,null,968,null,0.9,null,1.4,null,"2013-09-01",null,968,null,3.3296943231440945E-2]
[null,"Dec",1030,null,-0.5,null,-0.3,null,926,null,0.5,null,2.9,null,969,null,0.1,null,1.6,null,"2013-12-01",null,969,null,2.2359913793103425E-2]
["2014","Mar",1023,null,-0.7,null,-0.6,null,936,null,1.1000000000000001,null,3,null,972,null,0.3,null,1.5,null,"2014-03-01",null,972,null,1.2786361214704334E-2,{"$f":"W32/W28-1","v":1.4613778705636848E-2}]
[null,"Jun",1025,null,0.2,null,0.1,null,940,null,0.4,null,2.7,null,975,null,0.3,null,1.6,null,"2014-06-01",null,975,null,1.033934252386004E-2,1.6684045881126153E-2]
[null,"Sep",1026,null,0.1,null,-1,null,945,null,0.5,null,2.5,null,978,null,0.3,null,1,null,"2014-09-01",null,978,null,8.9804543053353392E-3,1.0330578512396604E-2]
[null,"Dec",1017,null,-0.8,null,-1.3,null,948,null,0.3,null,2.4,null,976,null,-0.2,null,0.8,null,"2014-12-01",null,976,null,8.1686429512517478E-3,7.2239422084623417E-3]
["2015","Mar",998,null,-1.9,null,-2.4,null,958,null,1.2,null,2.4,null,975,null,-0.2,null,0.3,null,"2015-03-01",null,975,null,9.7317201472908454E-3,3.0864197530864335E-3]
[null,"Jun",1007,null,0.9,null,-1.8,null,959,null,0.1,null,2.1,null,979,null,0.4,null,0.4,null,"2015-06-01",null,979,null,1.1283127787982128E-2,4.1025641025640436E-3]
[null,"Sep",1013,null,0.7,null,-1.2,null,959,null,0,null,1.5,null,982,null,0.3,null,0.4,null,"2015-09-01",null,982,null,1.2565445026178068E-2,4.0899795501021519E-3]
[null,"Dec",995,null,-1.8,null,-2.1,null,964,null,0.5,null,1.8,null,977,null,-0.5,null,0.1,null,"2015-12-01",null,977,null,1.5159435441714608E-2,1.0245901639345245E-3]
["2016","Mar",986,null,-0.9,null,-1.2,null,974,null,1,null,1.6,null,979,null,0.2,null,0.4,null,"2016-03-01",null,979,null,1.4326647564469885E-2,4.1025641025640436E-3]
[null,"Jun",991,null,0.6,null,-1.5,null,977,null,0.3,null,1.8,null,983,null,0.4,null,0.4,null,"2016-06-01",null,983,null,1.2195121951219523E-2,4.0858018386107364E-3]
[null,"Sep",991,null,0,null,-2.1,null,982,null,0.5,null,2.4,null,986,null,0.3,null,0.4,null,"2016-09-01",null,986,null,9.3071354705274167E-3,4.0733197556008793E-3]
[null,"Dec",994,null,0.3,null,-0.1,null,988,null,0.6,null,2.4,null,990,null,0.4,null,1.3,null,"2016-12-01",null,990,null,6.1791967044284579E-3,1.3306038894575156E-2]
["2017","Mar",1002,null,0.8,null,1.6,null,998,null,1,null,2.5,null,1000,null,1,null,2.2000000000000002,null,"2017-03-01",null,1000,null,4.6224961479199855E-3,2.1450459652706755E-2]
[null,"Jun",1000,null,-0.2,null,0.9,null,1000,null,0.2,null,2.4,null,1000,null,0,null,1.7,null,"2017-06-01",null,1000,null,3.0761343245322426E-3,1.7293997965412089E-2]
[null,"Sep",1002,null,0.2,null,1,null,1007,null,0.7,null,2.6,null,1005,null,0.5,null,1.9,null,"2017-09-01",null,1005,null,3.3299180327868161E-3,1.9269776876267741E-2]
[null,"Dec",999,null,-0.3,null,0.5,null,1012,null,0.5,null,2.5,null,1006,null,0.1,null,1.6,null,"2017-12-01",null,1006,null,3.3265097236439001E-3,1.6161616161616266E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-03-01",1.1000000000000001,{"$f":"W44*(1+V48/100)","v":1010.9999999999999},null,3.32310838445804E-3,1.0999999999999899E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EDATE(U48,3)","v":"2018-06-01"},1.6,1016,null,6.3889598773319012E-3,1.6000000000000014E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-09-01",1.6,1021.08,null,1.0722491702833903E-2,1.6000000000000014E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-12-01",1.8,1024.1079999999999,null,1.4027033919918441E-2,1.8000000000000016E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-03-01",1.7,1028.1869999999999,null,1.7834394904458595E-2,1.6999999999999904E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-06-01",1.8,1034.288,null,1.8537328593194458E-2,1.8000000000000016E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-09-01",1.8,1039.4594400000001,null,1.5913109371053391E-2,1.8000000000000016E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2019-12-01",1.8,1042.5419440000001,null,1.5593561368209219E-2,1.8000000000000016E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-03-01",1.8,1046.6943659999999,null,1.478848560700885E-2,1.8000000000000016E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-06-01",1.9,1053.939472,null,1.5255048616305222E-2,1.8999999999999906E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-09-01",2,1060.2486288,null,1.6751616111387424E-2,2.0000000000000018E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020-12-01",2,1063.3927828800001,null,1.7251857355126354E-2,2.0000000000000018E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-03-01",2,1067.6282533199999,null,1.775062159602192E-2,2.0000000000000018E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015/16 MAR, as calculated in the 2015 DPP financial model",null,98788.230290000007]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2015/16","2016/17","2017/18","2018/19","2019/20","2020/21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"∆CPI, lagged, 8 index",null,{"$f":"Y40","v":1.4326647564469885E-2},{"$f":"Y44","v":4.6224961479199855E-3},{"$f":"Y48","v":3.32310838445804E-3},{"$f":"Y52","v":1.7834394904458595E-2},{"$f":"Y56","v":1.478848560700885E-2},{"$f":"Y60","v":1.775062159602192E-2}]
[]
["Notes"]
[1,"The information above in A6:S47 is from Table 1 of the December 2017 quarterly release of CPI from Statistics NZ."]
[null,"  Note that some columns have been hidden."]
[2,"The forecasts of ∆CPI in column V are RBNZ forecast data ex Feb 2018 Monetary Policy Statement, Table 1."]
[null,"  That Table 1 included in this workbook as the sheet 'RBNZ'."]

{"sheet":"Reconcile","index":23,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[[2,0,2,4]]}
["Reconciliation of the 2021 MAR before tax"]
[]
["This workbook can be set to calculate the same 2020/21 MAR as was calculated in the 2018 model. It does this when the 'INPUTS' sheet cells with this green fill colour have been populated by the '2018 data' scenario data, using the Scenario Manager."]
[]
[]
[]
[]
["Scenario chosen:",{"$f":"INPUTS!G2","v":"Reconsideration data"}]
[null,{"$f":"IF(Mode=\"2018 data\",\"2018 data scenario chosen, so 'Difference' Rows below should all be nil\",\"Reconsideration data scenario chosen, so 'Difference' Rows below show the impact of the reconsideration\")","v":"Reconsideration data scenario chosen, so 'Difference' Rows below show the impact of the reconsideration"}]
[]
["BBAR before tax, revenue date basis",null,2019,2020,2021]
["BBAR before tax, revenue date basis, 2018 model",null,103122.11380075334,106046.75359463258,113357.24899912311]
["BBAR before tax, revenue date basis, this model",null,{"$f":"OUTPUTS!D9","v":103122.11380075334},{"$f":"OUTPUTS!E9","v":106046.75359463258},{"$f":"OUTPUTS!F9","v":95467.28520779188}]
["Difference",null,{"$f":"C13-C12","v":0},{"$f":"D13-D12","v":0},{"$f":"E13-E12","v":-17889.963791331233}]
[]
["MAR before tax, revenue date basis",null,2019,2020,2021]
["MAR before tax, revenue date basis, 2018 model",null,105205.86749094259,107383.04627967731,109530.70720527085]
["MAR before tax, revenue date basis, this model",null,{"$f":"OUTPUTS!D13","v":105206},{"$f":"OUTPUTS!E13","v":107383},{"$f":"OUTPUTS!F13","v":91696.52686052068}]
["Difference",null,{"$f":"C18-C17","v":0.13250905741006136},{"$f":"D18-D17","v":-4.6279677306301892E-2},-17834.180344750173]
[]
["MAR after tax, revenue date basis"]
["MAR after tax, revenue date basis, 2018 model",null,95784.423579361552,97396.575467485993,98951.079763096612]
["MAR after tax, revenue date basis, this model, reconsideration mode",null,{"$f":"MARx_!C23","v":95784.556088418962},{"$f":"MARx_!D23","v":97396.529187808686},{"$f":"MARx_!E23","v":83796.477836749356}]
["Difference",null,{"$f":"C23-C22","v":0.13250905741006136},{"$f":"D23-D22","v":-4.6279677306301892E-2},-15154.601926347255]