{"text_format":"1","workbook":"xlsx","n_sheets":21,"sheets":["CoverSheet","Description","Table of Contents","Inputs_AS","Existing","Additional","OpexTax","Total","Inputs_finmod","GPB data","Timing","RAB","Tax","BBAR","Rev","MAR","Reporting","Dashboard","Deferred Action","AS Decision DPP3","Outputs to Chartbook"],"not_rendered":{"charts":33,"images":2,"macros":1,"external_links":6,"defined_names":91,"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":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Gas Pipeline Businesses"]
["Price-Quality Regulation 1 October 2022 Reset"]
["Default Price Path Asset Stranding Model"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Published 31 May 2022"]

{"sheet":"Description","index":1,"n_rows":20,"n_cols":2,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["Description"]
["How this workbook may be operated"]
[1,"Update a particular case,i.e, for a chosen GPB and chosen stranding year"]
[null,"Select the case using the Dashboard tab by selecting GPB, Stranding Year, Years in MAR ramp-up, Stranding Year MAR ÷ 2023 MAR, Revaluations, Curve on MAR ramp-down"]
[null,"After making the selections on the dashboard, run the macro \"Update results for one selected case and GPB \". This runs the GoallSeeks macro, which updates the results on the tab Dashboard. Until this macro is run, the Dashboard results will most likely be invalid."]
[null,"Results may be observed on the charts on the dashboard and also values in sheets from Existing  to MAR will be relevant to the selected case and GPB."]
[2,"Update results for selected case and all Stranding Years and all GPBs"]
[null,"This macro can be run by button \" Update summary table for all GPBs\" on the Dashboard sheet or \"Update Summary Table\" on Reporting sheet.  They key parameters are Years of ramp-up, Stranding Year, MAR of 2023 MAR, Curve on MAR ramp-down and Revaluations as the macro will step through all combinations of the five GPBs and five stranding years anyway, ie, 25 different cases."]
[null,"The populated results appear in sheet Reporting under the label \"Summary Table\""]
[3,"Defer Mitigation until DPP4"]
[null,"In the sheet Deferred Action, there are two sets of parameters, which can be chosen for option: Mitigation DPP3 and Mitigation DPP4.\nTwo scenarios and their effects can be compared side by side."]
[null,"Select constraints for each Mitigation option in tab Deferred Action."]
[null,"Button \"Update results for deferred mitigation\" runs a macro which refreshes relevant input data in the sheet Reporting.\nThis Macro button can be found also in the sheet Reporting in the Deferred Mitigation section."]
[null,"Charts and results in the tab Deferred Action refresh automatically."]
[4,"Calculate unrecoverd RAB"]
[null,"Macro in the section \"Calculate unrecoverd RAB for unmitigated Stranding Risk\" in tab Reporting called \"Calculate RAB for unmitigated risk\" produces results for no mitigation."]
[5,"Final Descision Gas DPP3"]
[null,"Final Decsision for Gas DPP3 is based on allocating weights to different scenarios. The results can be found in sheet \"AS Decision DPP3\".\nMacro \"Update results for Final Decision\" needs to be run to refresh the table."]
[6,"Macro which helps to test the workbook consistency is attached just below."]
[null,"Attached button runs a macro which can help identify inconsistent formulas within horizontal ranges."]

{"sheet":"Table of Contents","index":2,"n_rows":53,"n_cols":3,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Table of Contents"]
[]
[]
[null,"Sheet Name","Link"]
[null,"Inputs_AS","Inputs"]
[null,"Existing","Existing assets"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Additional","Additional assets"]
[null,"OpexTax","Opex and Tax"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Total","Total"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Inputs_finmod","Inputs"]
[null,"GPB data","GPB data"]
[null,"Timing","Timing"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"RAB","Regulatory asset base"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Tax","Tax calculations"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"BBAR","Building blocks allowable revenue"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Rev","Revenue growth index"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"MAR","Maximum allowable revenue"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Reporting","Reporting"]
[null,null,"Summary Table"]
[null,null,"Blending"]
[null,"Dashboard","Deferred Mitigation until DPP4"]
[null,null,"Unrecovered RAB"]
[null,"Outputs to Chartbook","Residual Value"]
[null,"Dashboard","Dashboard"]
[null,"Deferred Action","Dashboard for deferred mitigation"]
[null,"AS Decision DPP3","Asset Stranding Decision DPP3"]
[null,null,"DPP3 Asset Stranding Decision"]
[null,"Outputs to Chartbook","Outputs to chartbook"]
[null,null,"Chapter 6"]

{"sheet":"Inputs_AS","index":3,"n_rows":139,"n_cols":54,"rows_kept":139,"cut":false,"hidden":false,"merged":[]}
["Inputs"]
[null,"Chosen supplier",null,{"$f":"GPB_name","v":"First Gas transmission"}]
[null,"Chosen supplier number",null,{"$f":"MATCH(GPB_name,GPBnames,0)","v":5}]
[null,"Post-tax WACC",null,5.67E-2,"Please change the Inputs highlighted in red only, the Input values in black are either Macro driven or linked to tab Dashboard."]
[null,"Vanilla WACC",null,6.1400000000000003E-2,"Use tab Dashboard to select Modelling Inputs criteria."]
[null,"Cost of debt",null,4.0399999999999998E-2]
[null,"Leverage",null,0.42]
[null,"Tax rate",null,0.28000000000000003]
[null,"Stranding year opex÷2027 opex",null,0.3]
[null,"Stranding year",null,{"$f":"StrandingYear","v":2060}]
[null,"Year from which capital recovery starts ramp-down",null,{"$f":"MARrampDownStart","v":2029}]
[null,"Remaining life of additional assets",null,45]
[null,"Stranding year MAR ÷ 2023 MAR",null,{"$f":"Dashboard!C7","v":0.2}]
[null,"Curve on MAR ramp-down",null,{"$f":"Dashboard!C9","v":0.02}]
[null,"Mitigation",null,true,"driven by macro \"Unmitigated\", button can be found in tab Reporting"]
[null,"Defer Mitigation until DPP4",null,false,"driven by macro \"DeferMitigation\", button can be found in tab Deferred Action"]
[]
[null,"Stranding Years"]
[null,"Last year can be chosen and entered by user"]
[null,"Stranding year scenarios",2040,2050,2060,2070,2055]
[]
[null,"2022 MAR",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
[null,"2022 MAR from 2017 financial model",null,4383.9982678933238,51435.568618416459,50702.277198411044,24646.151307304975,131623.38640956243]
[]
[null,"Forecast changes in CPI",null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"F'cast changes in CPI used for revaluations, June year-ends",null,null,{"$f":"[1]Output!G8","v":3.3428844317096473E-2},{"$f":"[1]Output!H8","v":6.2999999999999945E-2},{"$f":"[1]Output!I8","v":2.6000000000000023E-2},{"$f":"[1]Output!J8","v":2.2999999999999909E-2},{"$f":"[1]Output!K8","v":2.0000000000000018E-2},{"$f":"[1]Output!L8","v":2.0000000000000018E-2},{"$f":"[1]Output!M8","v":2.0000000000000018E-2},{"$f":"[1]Output!N8","v":2.0000000000000018E-2},{"$f":"[1]Output!O8","v":2.0000000000000018E-2},{"$f":"[1]Output!P8","v":2.0000000000000018E-2},{"$f":"[1]Output!Q8","v":2.0000000000000018E-2},{"$f":"[1]Output!R8","v":2.0000000000000018E-2},{"$f":"[1]Output!S8","v":2.0000000000000018E-2},{"$f":"[1]Output!T8","v":2.0000000000000018E-2},{"$f":"[1]Output!U8","v":2.0000000000000018E-2},{"$f":"[1]Output!V8","v":2.0000000000000018E-2},{"$f":"[1]Output!W8","v":2.0000000000000018E-2},{"$f":"[1]Output!X8","v":2.0000000000000018E-2},{"$f":"[1]Output!Y8","v":2.0000000000000018E-2},{"$f":"[1]Output!Z8","v":2.0000000000000018E-2},{"$f":"[1]Output!AA8","v":2.0000000000000018E-2},{"$f":"[1]Output!AB8","v":2.0000000000000018E-2},{"$f":"[1]Output!AC8","v":2.0000000000000018E-2},{"$f":"[1]Output!AD8","v":2.0000000000000018E-2},{"$f":"[1]Output!AE8","v":2.0000000000000018E-2},{"$f":"[1]Output!AF8","v":2.0000000000000018E-2},{"$f":"[1]Output!AG8","v":2.0000000000000018E-2},{"$f":"[1]Output!AH8","v":2.0000000000000018E-2},{"$f":"[1]Output!AI8","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ8","v":2.0000000000000018E-2},{"$f":"[1]Output!AK8","v":2.0000000000000018E-2},{"$f":"[1]Output!AL8","v":2.0000000000000018E-2},{"$f":"[1]Output!AM8","v":2.0000000000000018E-2},{"$f":"[1]Output!AN8","v":2.0000000000000018E-2},{"$f":"[1]Output!AO8","v":2.0000000000000018E-2},{"$f":"[1]Output!AP8","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ8","v":2.0000000000000018E-2},{"$f":"[1]Output!AR8","v":2.0000000000000018E-2},{"$f":"[1]Output!AS8","v":2.0000000000000018E-2},{"$f":"[1]Output!AT8","v":2.0000000000000018E-2},{"$f":"[1]Output!AU8","v":2.0000000000000018E-2},{"$f":"[1]Output!AV8","v":2.0000000000000018E-2},{"$f":"[1]Output!AW8","v":2.0000000000000018E-2},{"$f":"[1]Output!AX8","v":2.0000000000000018E-2},{"$f":"[1]Output!AY8","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ8","v":2.0000000000000018E-2},{"$f":"[1]Output!BA8","v":2.0000000000000018E-2},{"$f":"[1]Output!BB8","v":2.0000000000000018E-2},{"$f":"[1]Output!BC8","v":2.0000000000000018E-2},{"$f":"[1]Output!BD8","v":2.0000000000000018E-2}]
[null,"F'cast changes in CPI used for revaluations, September year-ends",null,null,{"$f":"[1]Output!G9","v":4.933586337760909E-2},{"$f":"[1]Output!H9","v":5.0000000000000044E-2},{"$f":"[1]Output!I9","v":2.4999999999999911E-2},{"$f":"[1]Output!J9","v":2.200000000000002E-2},{"$f":"[1]Output!K9","v":2.0000000000000018E-2},{"$f":"[1]Output!L9","v":2.0000000000000018E-2},{"$f":"[1]Output!M9","v":2.0000000000000018E-2},{"$f":"[1]Output!N9","v":2.0000000000000018E-2},{"$f":"[1]Output!O9","v":2.0000000000000018E-2},{"$f":"[1]Output!P9","v":2.0000000000000018E-2},{"$f":"[1]Output!Q9","v":2.0000000000000018E-2},{"$f":"[1]Output!R9","v":2.0000000000000018E-2},{"$f":"[1]Output!S9","v":2.0000000000000018E-2},{"$f":"[1]Output!T9","v":2.0000000000000018E-2},{"$f":"[1]Output!U9","v":2.0000000000000018E-2},{"$f":"[1]Output!V9","v":2.0000000000000018E-2},{"$f":"[1]Output!W9","v":2.0000000000000018E-2},{"$f":"[1]Output!X9","v":2.0000000000000018E-2},{"$f":"[1]Output!Y9","v":2.0000000000000018E-2},{"$f":"[1]Output!Z9","v":2.0000000000000018E-2},{"$f":"[1]Output!AA9","v":2.0000000000000018E-2},{"$f":"[1]Output!AB9","v":2.0000000000000018E-2},{"$f":"[1]Output!AC9","v":2.0000000000000018E-2},{"$f":"[1]Output!AD9","v":2.0000000000000018E-2},{"$f":"[1]Output!AE9","v":2.0000000000000018E-2},{"$f":"[1]Output!AF9","v":2.0000000000000018E-2},{"$f":"[1]Output!AG9","v":2.0000000000000018E-2},{"$f":"[1]Output!AH9","v":2.0000000000000018E-2},{"$f":"[1]Output!AI9","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ9","v":2.0000000000000018E-2},{"$f":"[1]Output!AK9","v":2.0000000000000018E-2},{"$f":"[1]Output!AL9","v":2.0000000000000018E-2},{"$f":"[1]Output!AM9","v":2.0000000000000018E-2},{"$f":"[1]Output!AN9","v":2.0000000000000018E-2},{"$f":"[1]Output!AO9","v":2.0000000000000018E-2},{"$f":"[1]Output!AP9","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ9","v":2.0000000000000018E-2},{"$f":"[1]Output!AR9","v":2.0000000000000018E-2},{"$f":"[1]Output!AS9","v":2.0000000000000018E-2},{"$f":"[1]Output!AT9","v":2.0000000000000018E-2},{"$f":"[1]Output!AU9","v":2.0000000000000018E-2},{"$f":"[1]Output!AV9","v":2.0000000000000018E-2},{"$f":"[1]Output!AW9","v":2.0000000000000018E-2},{"$f":"[1]Output!AX9","v":2.0000000000000018E-2},{"$f":"[1]Output!AY9","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ9","v":2.0000000000000018E-2},{"$f":"[1]Output!BA9","v":2.0000000000000018E-2},{"$f":"[1]Output!BB9","v":2.0000000000000018E-2},{"$f":"[1]Output!BC9","v":2.0000000000000018E-2},{"$f":"[1]Output!BD9","v":2.0000000000000018E-2}]
[null,"F'cast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"IF(OR($D$3=1,$D$3=3),E26,E27)","v":4.933586337760909E-2},{"$f":"IF(OR($D$3=1,$D$3=3),F26,F27)","v":5.0000000000000044E-2},2.4999999999999911E-2,2.200000000000002E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2]
[null,"Inflation rate, lagged, 8 index, September year-end",null,null,{"$f":"[1]Output!G10","v":1.8826405867970575E-2},{"$f":"[1]Output!H10","v":1.4638828893688505E-2},{"$f":"[1]Output!I10","v":5.2149479659413522E-2},{"$f":"[1]Output!J10","v":4.6285303231120345E-2},{"$f":"[1]Output!K10","v":2.4743735220526197E-2},{"$f":"[1]Output!L10","v":2.1492154019882248E-2},{"$f":"[1]Output!M10","v":2.000000000000024E-2},{"$f":"[1]Output!N10","v":2.0000000000000018E-2},{"$f":"[1]Output!O10","v":2.0000000000000018E-2},{"$f":"[1]Output!P10","v":2.0000000000000018E-2},{"$f":"[1]Output!Q10","v":2.0000000000000018E-2},{"$f":"[1]Output!R10","v":2.0000000000000018E-2},{"$f":"[1]Output!S10","v":2.0000000000000018E-2},{"$f":"[1]Output!T10","v":2.0000000000000018E-2},{"$f":"[1]Output!U10","v":2.0000000000000018E-2},{"$f":"[1]Output!V10","v":2.0000000000000018E-2},{"$f":"[1]Output!W10","v":2.0000000000000018E-2},{"$f":"[1]Output!X10","v":2.0000000000000018E-2},{"$f":"[1]Output!Y10","v":2.0000000000000018E-2},{"$f":"[1]Output!Z10","v":2.0000000000000018E-2},{"$f":"[1]Output!AA10","v":2.0000000000000018E-2},{"$f":"[1]Output!AB10","v":2.0000000000000018E-2},{"$f":"[1]Output!AC10","v":2.0000000000000018E-2},{"$f":"[1]Output!AD10","v":2.0000000000000018E-2},{"$f":"[1]Output!AE10","v":2.0000000000000018E-2},{"$f":"[1]Output!AF10","v":2.0000000000000018E-2},{"$f":"[1]Output!AG10","v":2.0000000000000018E-2},{"$f":"[1]Output!AH10","v":2.0000000000000018E-2},{"$f":"[1]Output!AI10","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ10","v":2.0000000000000018E-2},{"$f":"[1]Output!AK10","v":2.0000000000000018E-2},{"$f":"[1]Output!AL10","v":2.0000000000000018E-2},{"$f":"[1]Output!AM10","v":2.0000000000000018E-2},{"$f":"[1]Output!AN10","v":2.0000000000000018E-2},{"$f":"[1]Output!AO10","v":2.0000000000000018E-2},{"$f":"[1]Output!AP10","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ10","v":2.0000000000000018E-2},{"$f":"[1]Output!AR10","v":2.0000000000000018E-2},{"$f":"[1]Output!AS10","v":2.0000000000000018E-2},{"$f":"[1]Output!AT10","v":2.0000000000000018E-2},{"$f":"[1]Output!AU10","v":2.0000000000000018E-2},{"$f":"[1]Output!AV10","v":2.0000000000000018E-2},{"$f":"[1]Output!AW10","v":2.0000000000000018E-2},{"$f":"[1]Output!AX10","v":2.0000000000000018E-2},{"$f":"[1]Output!AY10","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ10","v":2.0000000000000018E-2},{"$f":"[1]Output!BA10","v":2.0000000000000018E-2},{"$f":"[1]Output!BB10","v":2.0000000000000018E-2},{"$f":"[1]Output!BC10","v":2.0000000000000018E-2},{"$f":"[1]Output!BD10","v":2.0000000000000018E-2}]
[null,"Inflation rate, not lagged, 8 index, September year-end",null,null,{"$f":"[1]Output!G11","v":2.811532046700016E-2},{"$f":"[1]Output!H11","v":5.9549015063731225E-2},{"$f":"[1]Output!I11","v":3.0921227991357547E-2},{"$f":"[1]Output!J11","v":2.3244538463801812E-2},{"$f":"[1]Output!K11","v":2.0247991487292172E-2},{"$f":"[1]Output!L11","v":2.000000000000024E-2},{"$f":"[1]Output!M11","v":2.0000000000000018E-2},{"$f":"[1]Output!N11","v":1.9999999999999574E-2},{"$f":"[1]Output!O11","v":1.9999999999999574E-2},{"$f":"[1]Output!P11","v":1.9999999999999574E-2},{"$f":"[1]Output!Q11","v":1.9999999999999574E-2},{"$f":"[1]Output!R11","v":1.9999999999999574E-2},{"$f":"[1]Output!S11","v":1.9999999999999574E-2},{"$f":"[1]Output!T11","v":1.9999999999999574E-2},{"$f":"[1]Output!U11","v":1.9999999999999574E-2},{"$f":"[1]Output!V11","v":1.9999999999999574E-2},{"$f":"[1]Output!W11","v":1.9999999999999574E-2},{"$f":"[1]Output!X11","v":1.9999999999999574E-2},{"$f":"[1]Output!Y11","v":1.9999999999999574E-2},{"$f":"[1]Output!Z11","v":1.9999999999999574E-2},{"$f":"[1]Output!AA11","v":1.9999999999999574E-2},{"$f":"[1]Output!AB11","v":1.9999999999999574E-2},{"$f":"[1]Output!AC11","v":1.9999999999999574E-2},{"$f":"[1]Output!AD11","v":1.9999999999999574E-2},{"$f":"[1]Output!AE11","v":1.9999999999999574E-2},{"$f":"[1]Output!AF11","v":1.9999999999999574E-2},{"$f":"[1]Output!AG11","v":1.9999999999999574E-2},{"$f":"[1]Output!AH11","v":1.9999999999999574E-2},{"$f":"[1]Output!AI11","v":1.9999999999999574E-2},{"$f":"[1]Output!AJ11","v":1.9999999999999574E-2},{"$f":"[1]Output!AK11","v":1.9999999999999574E-2},{"$f":"[1]Output!AL11","v":1.9999999999999574E-2},{"$f":"[1]Output!AM11","v":1.9999999999999574E-2},{"$f":"[1]Output!AN11","v":1.9999999999999574E-2},{"$f":"[1]Output!AO11","v":1.9999999999999574E-2},{"$f":"[1]Output!AP11","v":1.9999999999999574E-2},{"$f":"[1]Output!AQ11","v":1.9999999999999574E-2},{"$f":"[1]Output!AR11","v":1.9999999999999574E-2},{"$f":"[1]Output!AS11","v":1.9999999999999574E-2},{"$f":"[1]Output!AT11","v":1.9999999999999574E-2},{"$f":"[1]Output!AU11","v":1.9999999999999574E-2},{"$f":"[1]Output!AV11","v":1.9999999999999574E-2},{"$f":"[1]Output!AW11","v":1.9999999999999574E-2},{"$f":"[1]Output!AX11","v":1.9999999999999574E-2},{"$f":"[1]Output!AY11","v":1.9999999999999574E-2},{"$f":"[1]Output!AZ11","v":1.9999999999999574E-2},{"$f":"[1]Output!BA11","v":1.9999999999999574E-2},{"$f":"[1]Output!BB11","v":1.9999999999999574E-2},{"$f":"[1]Output!BC11","v":1.9999999999999574E-2},{"$f":"[1]Output!BD11","v":1.9999999999999574E-2}]
[null,"Inflation rate, not lagged for FGT, lagged for other GPBs",null,null,{"$f":"IF(GPB_name=\"First Gas transmission\",E30,E29)","v":2.811532046700016E-2},5.9549015063731225E-2,3.0921227991357547E-2,2.3244538463801812E-2,2.0247991487292172E-2,2.000000000000024E-2,2.0000000000000018E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2,1.9999999999999574E-2]
[]
[null,"Existing assets 2020 closing RAB, broken down by expiry year"]
[null,"as received in responses to our requests for information. Amounts in $000s."]
[null,"Although the standard base year of 2021 has been used, capex values for the disclosure year ending 2021 have not been used."]
[null,"After the draft release, there was insufficient time to obtain a more recent RFI (as at DY2021) for Final decision due on 31st May 2022. "]
[null,"The below data as at 2020 were used for final decision as they are, excluding year 2021"]
[null,"CAPEX additions made during DY2021 feature in the tab Additional, even though they clasify as Existing assets."]
[null,"This does not have an impact on the accuracy of the model.",null,null,null,null,null,null,"Chosen GPB"]
[null,"Expiry year",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission",{"$f":"GPB_name","v":"First Gas transmission"}]
[null,2021,null,1,473.70181672862572,1345.749,34.616771988450424,1336.1042531282785,{"$f":"INDEX(D41:H41,1,D$3)","v":1336.1042531282785}]
[null,2022,null,39,368.10734379445762,966.36400000000003,228.18735191838303,1613.2331832692978,1613.2331832692978,"Note rows may be hidden immediately below this text."]
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[null,null,null,{"$f":"SUM(D41:D110)","v":23924},{"$f":"SUM(E41:E110)","v":383269.54564254393},434256.00000000012,174312.79814071319,782988.92288424715,782988.92288424715]
[]
[null,"Gas Demand Profile - Demonstration path by Climate Change Commission"]
[null,"source: https://ccc-production-media.s3.ap-southeast-2.amazonaws.com/public/Inaia-tonu-nei-a-low-emissions-future-for-Aotearoa/Modelling-files/Scenarios-dataset-2021-final-advice.xlsx"]
[null,"Gas demand breakdown (PJ)",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"Food processing",21.65649640040623,21.384901489306511,21.013511672308422,20.552821386474061,20.000062245925491,19.435216304540909,18.897008087967031,18.230187665683371,17.391303653339321,16.643605342117851,15.550678335215579,14.56878599094037,13.615675041949141,12.711644904783009,11.838494024411441,11.01783744550174,10.0754855691968,8.9839651675900054,8.0730581842302112,7.2204170160472243,6.420963225417859,5.2118427634191384,3.602466201174126,2.3102736042550389,0.87088359123816705,0,0,0,0]
[null,"Metals",2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359,2.0560408152899359]
[null,"Chemicals",70.529838398379155,52.289838398379153,52.289838398379153,52.289838398379153,52.289838398379153,52.289838398379153,52.289838398379153,52.289838398379153,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,31.009838398379159,30.93728179574962,9.5137303537202538,9.3873405343101268,9.2595423036369926,9.1442461419617747,9.0316488949760618,8.9358432402243402,8.8455410498325406,8.7651799574815232,8.6916874314633183,8.6282296129717633,8.5703702277381577]
[null,"Cement & lime",2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891,2.163595750379891]
[null,"Wood, pulp & paper",5.6928767377392786,5.5742751390363781,5.4556735403334766,5.3370719416305743,5.2184703429276729,5.0998687442247714,4.98126714552187,4.8626655468189686,4.7440639481160662,3.3896575533044602,2.0352511584928532,1.7808447636812459,1.526438368869639,1.272031974058033,1.0176255792464259,0.8990239805435245,0.78042238184062263,0.66182078313772086,0.54321918610145425,0.54321918461260144,0.54321918443491202,0.54321918443482331,0.54321918443481987,0.54321918443481987,0.54321918443481987,0.54321918443481987,0.54321918443481987,0.54321918443481987,0.54321918443481987]
[null,"Mining & quarrying",0.75096851545736476,0.76428646965567137,0.77435496186457831,0.78132429399693704,0.78380971716667847,0.78542511705550355,0.78750458722300021,0.78346643541346794,0.77119758796062565,0.76097308646690376,0.73347089382875674,0.70882349987534643,0.68328182632469137,0.65821447709193925,0.63240689039741171,0.60731327893608733,0.57285342098827152,0.5271594689761645,0.48866285715514202,0.45058911615549913,0.4132265327973253,0.34573106509648649,0.2464118378608027,0.16293998261483231,6.333885839710332E-2,0,0,0,0]
[null,"Other industry",1.5218934579274499,1.533687479017577,1.536776086458683,1.5300423411994331,1.5135662560459791,1.494574274311175,1.475463807031125,1.442932401067504,1.3941576299215439,1.3494721131909779,1.275190218339584,1.2075243674601359,1.1400003967563139,1.0750927209430079,1.011020043778359,0.9502072691486757,0.87709203910176148,0.78978160109471007,0.71632165795310276,0.64621333091620414,0.57975829402126788,0.47448021553146152,0.33075485339501798,0.21388823792107481,8.1298877334958011E-2,0,0,0,0]
[null,"Agriculture, forestry & fishing",1.255341702877429,1.199625404465088,1.1390477831076971,1.0741907655844509,1.0109870671232,0.95175748404476701,0.89638670441766677,0.84216919557586989,0.78871349124607804,0.73051509234677137,0.67489450756233615,0.62172889712142931,0.57091597380790093,0.52231989611151253,0.47578816544721231,0.43122405118628299,0.38855782900088309,0.34771324911264928,0.3086248044039035,0.27122627620438888,0.23544980951585409,0.20123188937594691,0.16850956124697011,0.13721836466347639,0.10729459114194891,7.8674043401484678E-2,5.129253933594706E-2,2.5088733330990921E-2,0]
[null,"Commercial",8.3919301268291235,8.2682171267570954,8.0396877032425991,7.6751244078736782,7.1892337027861597,6.7344452811819249,6.3133448515659287,5.9228001904696876,5.5466700545654826,5.2317003215963638,4.9190419091652418,4.609178192042207,4.3023596419219192,3.9993132711753692,3.701034645307995,3.407799694237704,3.1195225853683342,2.8362065107526329,2.557703617432038,2.2838712364514349,2.0145856146054348,1.749656136950873,1.48887792267388,1.2320619978505329,0.97900261320497906,0.72949539296154642,0.48332999362049839,0.24024711171642871,0]
[null,"Residential",6.9908872417753933,7.0222644478854459,7.0224285215833966,6.9660285695001916,6.8355904196763104,6.7033002883157424,6.5723437185553841,6.4419474971423476,6.2964835509479586,6.0014825569073098,5.7009192440804686,5.39557243935658,5.0859913237550227,4.7731954413397446,4.4584697217606468,4.1423915482860032,3.8251842580183579,3.507161433101341,3.1884904107516441,2.869346209756058,2.5499250855268731,2.230360022357988,1.910772541942712,1.594783166631347,1.277624494154032,0.95944168248614048,0.64037666911247382,0.32052569460109631,0]
[null,"Electricity generation",36.619982362913333,34.701981612163898,34.118360630546427,14.010728477624079,18.831970026012339,23.483790881489941,23.489539050784899,22.72317829920096,22.349037360623729,22.52761802094188,22.39130119169338,22.674328582517379,22.78060214814796,22.762173605654219,22.74503420565259,22.74109196874284,22.534402609270639,22.10677705800768,21.700052809601988,21.39380961879295,19.842135325553169,19.559590904449369,19.303072643252889,18.988855388876281,18.601623174012669,18.21452337098944,17.846971422901291,15.39326225744934,12.714180469212341]
[null,"Transport",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C116:C127)","v":157.62985150997457},{"$f":"SUM(D116:D127)","v":136.95871413233664},135.60931586349429,114.43680714793238,117.89316474171281,121.19785333921371,119.92233291711588,117.75882219542117,94.511102240769787,91.864499050921495,88.510222422427177,86.796261697043676,84.934739685581576,83.003461255205821,81.109348240051062,79.426364200631838,77.402995656834662,74.917503633192354,51.309500447019566,49.285669088916315,46.078441941179506,43.679994889247681,40.845370206627109,38.338719733141573,35.589462999421045,33.510170197424785,32.476513806538179,29.370209160174266,26.047406447055145]
[]
[null,"Gas Demand Profile - adjusted Demonstration path"]
[null,"Demonstration path adjusted  - Excluding Chemicals and Electricity",{"$f":"SUM(C116:C127)-C118-C126","v":50.480030748682083},{"$f":"SUM(D116:D127)-D118-D126","v":49.966894121793594},49.201116834568715,48.136240271929154,46.77135631732132,45.424224059344624,44.142955467951836,42.745805497841069,41.152226481766903,38.327042631600456,35.109082832354638,33.112094716147141,31.144299139054457,29.231449251172442,27.354475636019313,25.675433833509839,23.858754649184863,21.873444779435054,20.095717283697322,18.504518935813238,16.976764311989346,14.976157842836539,12.510648668398158,10.414021104040952,8.1422987755758349,6.5304668689538232,5.93785495217357,5.3487172897531643,4.7628557501046451]
[]
[null,"MAR for DPP3 if there was no AS",null,null,null,null,null,null,"Chosen GPB"]
[null,"DPP3 year",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission",{"$f":"GPB_name","v":"First Gas transmission"}]
[null,2023,null,{"$f":"[2]Outputs!C20","v":4751.2426111738105},{"$f":"[2]Outputs!D20","v":56072.203384166845},{"$f":"[2]Outputs!E20","v":52451.508011090533},{"$f":"[2]Outputs!F20","v":27199.909398598622},{"$f":"[2]Outputs!G20","v":140101.12448535478},{"$f":"INDEX(D135:H135,1,D$3)","v":140101.12448535478}]
[null,2024,null,{"$f":"[2]Outputs!C21","v":5119.1245652837661},{"$f":"[2]Outputs!D21","v":60740.31946749195},{"$f":"[2]Outputs!E21","v":53684.257661992968},{"$f":"[2]Outputs!F21","v":29846.103051692746},{"$f":"[2]Outputs!G21","v":148014.45672977323},{"$f":"INDEX(D136:H136,1,D$3)","v":148014.45672977323}]
[null,2025,null,{"$f":"[2]Outputs!C22","v":5400.5380458513418},{"$f":"[2]Outputs!D22","v":64395.40554110946},{"$f":"[2]Outputs!E22","v":53808.825220062761},{"$f":"[2]Outputs!F22","v":32070.322791037415},{"$f":"[2]Outputs!G22","v":155916.81803333841},{"$f":"INDEX(D137:H137,1,D$3)","v":155916.81803333841}]
[null,2026,null,{"$f":"[2]Outputs!C23","v":5677.9824779628752},{"$f":"[2]Outputs!D23","v":68005.917685394626},{"$f":"[2]Outputs!E23","v":53756.64501203168},{"$f":"[2]Outputs!F23","v":34345.551342710678},{"$f":"[2]Outputs!G23","v":164201.15738914887},{"$f":"INDEX(D138:H138,1,D$3)","v":164201.15738914887}]
[null,"source: Financial-model-no-mitigation.xlsx"]

{"sheet":"Existing","index":4,"n_rows":88,"n_cols":56,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Existing assets"]
["Inputs"]
[null,"Chosen Supplier",null,{"$f":"GPB_name","v":"First Gas transmission"}]
[null,"Mitigation",null,{"$f":"Inputs_AS!D15","v":true}]
[null,"Stranding year",null,{"$f":"Inputs_AS!D10","v":2060}]
[null,"Adjustment Factor",null,{"$f":"AdjFactor","v":0.90894405901017006}]
[null,"Apply revaluations from 2023 onwards",null,{"$f":"Reval","v":true}]
[]
[null,"Forecast changes in CPI used for revaluations"]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast CPI increases (revaluations)",null,null,{"$f":"Inputs_AS!E28","v":4.933586337760909E-2},{"$f":"Inputs_AS!F28","v":5.0000000000000044E-2},{"$f":"IF(AND($D$7,G10<>$D$5),Inputs_AS!G28,0)","v":2.4999999999999911E-2},{"$f":"IF(AND($D$7,H10<>$D$5),Inputs_AS!H28,0)","v":2.200000000000002E-2},{"$f":"IF(AND($D$7,I10<>$D$5),Inputs_AS!I28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,J10<>$D$5),Inputs_AS!J28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,K10<>$D$5),Inputs_AS!K28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,L10<>$D$5),Inputs_AS!L28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,M10<>$D$5),Inputs_AS!M28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,N10<>$D$5),Inputs_AS!N28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,O10<>$D$5),Inputs_AS!O28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,P10<>$D$5),Inputs_AS!P28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,Q10<>$D$5),Inputs_AS!Q28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,R10<>$D$5),Inputs_AS!R28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,S10<>$D$5),Inputs_AS!S28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,T10<>$D$5),Inputs_AS!T28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,U10<>$D$5),Inputs_AS!U28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,V10<>$D$5),Inputs_AS!V28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,W10<>$D$5),Inputs_AS!W28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,X10<>$D$5),Inputs_AS!X28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,Y10<>$D$5),Inputs_AS!Y28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,Z10<>$D$5),Inputs_AS!Z28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AA10<>$D$5),Inputs_AS!AA28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AB10<>$D$5),Inputs_AS!AB28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AC10<>$D$5),Inputs_AS!AC28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AD10<>$D$5),Inputs_AS!AD28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AE10<>$D$5),Inputs_AS!AE28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AF10<>$D$5),Inputs_AS!AF28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AG10<>$D$5),Inputs_AS!AG28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AH10<>$D$5),Inputs_AS!AH28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AI10<>$D$5),Inputs_AS!AI28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AJ10<>$D$5),Inputs_AS!AJ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AK10<>$D$5),Inputs_AS!AK28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AL10<>$D$5),Inputs_AS!AL28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AM10<>$D$5),Inputs_AS!AM28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AN10<>$D$5),Inputs_AS!AN28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AO10<>$D$5),Inputs_AS!AO28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AP10<>$D$5),Inputs_AS!AP28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AQ10<>$D$5),Inputs_AS!AQ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AR10<>$D$5),Inputs_AS!AR28,0)","v":0},{"$f":"IF(AND($D$7,AS10<>$D$5),Inputs_AS!AS28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AT10<>$D$5),Inputs_AS!AT28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AU10<>$D$5),Inputs_AS!AU28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AV10<>$D$5),Inputs_AS!AV28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AW10<>$D$5),Inputs_AS!AW28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AX10<>$D$5),Inputs_AS!AX28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AY10<>$D$5),Inputs_AS!AY28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,AZ10<>$D$5),Inputs_AS!AZ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,BA10<>$D$5),Inputs_AS!BA28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$7,BB10<>$D$5),Inputs_AS!BB28,0)","v":2.0000000000000018E-2},0]
[]
["Calculations"]
[null,"Panel of opening RAB by ID year by expiry year"]
[null,"If Base Year is adopted, values in 2021 are not being used."]
[null,"Expiry year per RFI","Opening RAB per RFI","Expiry year post accln"]
[null,null,"ID years:",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,2021,{"$f":"Inputs_AS!I41","v":1336.1042531282785},{"$f":"B18","v":2021},{"$f":"C18","v":1336.1042531282785},{"$f":"IF(F$17>$B18,0,E18*(1-1/($B18-F$17+2)+E$11))","v":0},0,{"$f":"IF(H$17>$D18+1,0,G18*(1-1/($D18-H$17+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2022,{"$f":"Inputs_AS!I42","v":1613.2331832692978},{"$f":"B19","v":2022},1613.2331832692978,886.20684356064839,0,{"$f":"IF(H$17>$D19+1,0,G19*(1-1/($D19-H$17+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2023,{"$f":"Inputs_AS!I43","v":4387.0067959992311},{"$f":"IF($D$4,ROUND(MIN(D$5,2023+(B20-2023)*$D$6),2),B20)","v":2023},4387.0067959992311,3141.1079652568819,1727.6093808912851,{"$f":"IF(H$17>$D20+1,0,G20*(1-1/($D20-H$17+2)+G$11))","v":43.190234522281976},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Total opening RAB of existing assets",null,null,{"$f":"SUM(E18:E87)","v":782988.92288424715},788134.49005226558,793667.29039474111,775324.83364697953,754966.13706971647,733080.48622918001,710301.40224430361,686619.71188466833,662509.3314248526,638030.52439883782,612809.50189276424,586434.53770538059,558887.2231548311,533858.57866602787,508244.7389150763,481491.9936386061,454382.67310996284,426285.39985327923,396871.76000837539,367307.31075840624,337548.46997709275,306379.34096741537,274467.28585798625,242200.48325867814,209094.17743564682,178315.59404800649,153252.42423389218,130300.04388202191,109041.41296817434,87335.51531546333,65839.878767435293,{"$f":"SUM(AJ18:AJ87)","v":44706.297374508402},23350.742126804507,18626.435816897399,15935.450276689744,13375.726497805939,10773.525020241115,8171.3919222771756,5496.4995772971333,2801.1323063027953,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Additional","index":5,"n_rows":131,"n_cols":56,"rows_kept":131,"cut":false,"hidden":false,"merged":[]}
["Additional assets"]
["Inputs"]
[null,"Chosen supplier",null,{"$f":"Inputs_AS!D2","v":"First Gas transmission"},"Timing of \"additional assets\" against the timeliine: In this workbook, additional assets"]
[null,"Chosen supplier number",null,{"$f":"Inputs_AS!D3","v":5},"are recorded as occurring in the year in which they enter the RAB. This is the year after"]
[null,"Post-tax WACC",null,{"$f":"Inputs_AS!D5","v":6.1400000000000003E-2},"the year during which they are dommissioned."]
[null,"Stranding year",null,{"$f":"Inputs_AS!D10","v":2060}]
[null,"Adjustment factor",null,{"$f":"AdjFactor","v":0.90894405901017006}]
[null,"Remaining life of additional assets, Business As Usual (BAU)",null,{"$f":"Inputs_AS!D12","v":45}]
[null,"Mitigation",null,{"$f":"Mitigation","v":true}]
[null,"Stranding year BBAR ÷ 2023 BBAR",null,{"$f":"Inputs_AS!D13","v":0.2}]
[null,"Apply revaluations from 2023 onwards",null,{"$f":"Reval","v":true}]
[null,"Reduced remaining life of additional assets",null,{"$f":"D8*D7","v":40.902482655457653}]
[]
[null,"Forecast changes in CPI used for revaluations",null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"Inputs_AS!E28","v":4.933586337760909E-2},{"$f":"Inputs_AS!F28","v":5.0000000000000044E-2},{"$f":"IF(AND($D$11,G14<>$D$6),Inputs_AS!G28,0)","v":2.4999999999999911E-2},{"$f":"IF(AND($D$11,H14<>$D$6),Inputs_AS!H28,0)","v":2.200000000000002E-2},{"$f":"IF(AND($D$11,I14<>$D$6),Inputs_AS!I28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,J14<>$D$6),Inputs_AS!J28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,K14<>$D$6),Inputs_AS!K28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,L14<>$D$6),Inputs_AS!L28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,M14<>$D$6),Inputs_AS!M28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,N14<>$D$6),Inputs_AS!N28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,O14<>$D$6),Inputs_AS!O28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,P14<>$D$6),Inputs_AS!P28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Q14<>$D$6),Inputs_AS!Q28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,R14<>$D$6),Inputs_AS!R28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,S14<>$D$6),Inputs_AS!S28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,T14<>$D$6),Inputs_AS!T28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,U14<>$D$6),Inputs_AS!U28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,V14<>$D$6),Inputs_AS!V28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,W14<>$D$6),Inputs_AS!W28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,X14<>$D$6),Inputs_AS!X28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Y14<>$D$6),Inputs_AS!Y28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Z14<>$D$6),Inputs_AS!Z28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AA14<>$D$6),Inputs_AS!AA28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AB14<>$D$6),Inputs_AS!AB28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AC14<>$D$6),Inputs_AS!AC28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AD14<>$D$6),Inputs_AS!AD28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AE14<>$D$6),Inputs_AS!AE28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AF14<>$D$6),Inputs_AS!AF28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AG14<>$D$6),Inputs_AS!AG28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AH14<>$D$6),Inputs_AS!AH28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AI14<>$D$6),Inputs_AS!AI28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AJ14<>$D$6),Inputs_AS!AJ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AK14<>$D$6),Inputs_AS!AK28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AL14<>$D$6),Inputs_AS!AL28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AM14<>$D$6),Inputs_AS!AM28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AN14<>$D$6),Inputs_AS!AN28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AO14<>$D$6),Inputs_AS!AO28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AP14<>$D$6),Inputs_AS!AP28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AQ14<>$D$6),Inputs_AS!AQ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AR14<>$D$6),Inputs_AS!AR28,0)","v":0},{"$f":"IF(AND($D$11,AS14<>$D$6),Inputs_AS!AS28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AT14<>$D$6),Inputs_AS!AT28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AU14<>$D$6),Inputs_AS!AU28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AV14<>$D$6),Inputs_AS!AV28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AW14<>$D$6),Inputs_AS!AW28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AX14<>$D$6),Inputs_AS!AX28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AY14<>$D$6),Inputs_AS!AY28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AZ14<>$D$6),Inputs_AS!AZ28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,BA14<>$D$6),Inputs_AS!BA28,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,BB14<>$D$6),Inputs_AS!BB28,0)","v":2.0000000000000018E-2},0]
[]
["Calculations"]
[null,"Additional Assets",null,null,null,null,null,null,"Chosen GPB"]
[null,"Capex year","Expiry year, BAU","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission",{"$f":"GPB_name","v":"First Gas transmission"}]
[null,2021,{"$f":"B20+D$8","v":2066},{"$f":"Inputs_finmod!B40","v":961},{"$f":"Inputs_finmod!C40","v":15514.613369451072},{"$f":"Inputs_finmod!D40","v":15572},{"$f":"Inputs_finmod!E40","v":5437.8258400000386},{"$f":"Inputs_finmod!F40","v":18812.792070000003},{"$f":"IF(B20>$D$6,0,INDEX(D20:H20,1,D$4))","v":18812.792070000003}]
[null,2022,{"$f":"B21+D$8","v":2067},{"$f":"'[3]Reflation outputs'!B14","v":831.32065970687563},{"$f":"'[3]Reflation outputs'!C14","v":18183.286092983861},{"$f":"'[3]Reflation outputs'!D14","v":7573.7436485038106},{"$f":"'[3]Reflation outputs'!E14","v":21122.861431981779},{"$f":"'[3]Reflation outputs'!F14","v":37106.20044752895},{"$f":"IF(B21>$D$6,0,INDEX(D21:H21,1,D$4))","v":37106.20044752895}]
[null,2023,2068,{"$f":"'[3]Reflation outputs'!B15","v":932.2514036891273},{"$f":"'[3]Reflation outputs'!C15","v":19010.715084471627},{"$f":"'[3]Reflation outputs'!D15","v":6788.7522455598373},{"$f":"'[3]Reflation outputs'!E15","v":13894.172357694977},{"$f":"'[3]Reflation outputs'!F15","v":40302.49785512466},{"$f":"IF(B22>$D$6,0,INDEX(D22:H22,1,D$4))","v":40302.49785512466}]
[null,2024,2069,{"$f":"'[3]Reflation outputs'!B16","v":1001.1422647258236},{"$f":"'[3]Reflation outputs'!C16","v":19197.178541899641},{"$f":"'[3]Reflation outputs'!D16","v":6162.4426395477321},{"$f":"'[3]Reflation outputs'!E16","v":14098.282332110999},{"$f":"'[3]Reflation outputs'!F16","v":47383.78588481043},47383.78588481043]
[null,2025,2070,{"$f":"'[3]Reflation outputs'!B17","v":1035.8876096069982},{"$f":"'[3]Reflation outputs'!C17","v":20204.483261774491},{"$f":"'[3]Reflation outputs'!D17","v":6867.0688325574665},{"$f":"'[3]Reflation outputs'!E17","v":14182.298914524279},{"$f":"'[3]Reflation outputs'!F17","v":40281.496689504704},40281.496689504704]
[null,2026,2071,{"$f":"'[3]Reflation outputs'!B18","v":1022.3941237608151},{"$f":"'[3]Reflation outputs'!C18","v":22084.790063844845},{"$f":"'[3]Reflation outputs'!D18","v":7880.5230590525516},{"$f":"'[3]Reflation outputs'!E18","v":14168.41740691315},{"$f":"'[3]Reflation outputs'!F18","v":42695.221917363131},42695.221917363131]
[null,2027,{"$f":"B26+D$8","v":2072},{"$f":"'[3]Reflation outputs'!B19","v":1050.7006304021706},{"$f":"'[3]Reflation outputs'!C19","v":22259.488314060134},{"$f":"'[3]Reflation outputs'!D19","v":8310.0314222874204},{"$f":"'[3]Reflation outputs'!E19","v":14595.556964571091},{"$f":"'[3]Reflation outputs'!F19","v":45010.918808408438},45010.918808408438]
[null,2028,2073,518.10029861401165,8605.4976470345773,6017.2692330960672,5350.6799798003776,35322.4254832675,35322.4254832675]
[null,2029,2074,531.38052786573508,8854.0555131088076,4590.3687989316622,5586.3107994664106,36761.507345105965,36761.507345105965]
[null,2030,2075,545.00116319220911,8648.4664120906109,5557.4619107503177,5557.4619107503177,40914.863862082886,40914.863862082886]
[null,2031,2076,518.36751902928586,8963.3447850001066,5782.5576260042581,5353.2733844290115,39250.655866879461,39250.655866879461]
[null,2032,2077,492.47970919543911,8581.6220373351498,5572.7444644650932,5155.941007882383,36944.080447816639,36944.080447816639]
[null,2033,2078,466.59189936159237,8199.899289670193,5362.9313029259283,4958.6086313357546,34637.505028753818,34637.505028753818]
[null,2034,2079,440.70408952774562,7818.1765420052361,5153.1181413867635,4761.2762547891261,32330.929609691,32330.929609691]
[null,2035,2080,414.81627969389888,7436.4537943402793,4943.3049798475986,4563.9438782424977,30024.354190628183,30024.354190628183]
[null,2036,2081,388.92846986005213,7054.7310466753224,4733.4918183084337,4366.6115016958693,27717.778771565365,27717.778771565365]
[null,2037,2082,363.04066002620539,6673.0082990103656,4523.6786567692689,4169.2791251492408,25411.203352502547,25411.203352502547]
[null,2038,2083,337.15285019235864,6291.2855513454087,4313.865495230104,3971.9467486026128,23104.62793343973,23104.62793343973]
[null,2039,2084,311.2650403585119,5909.5628036804519,4104.0523336909391,3774.6143720559849,20798.052514376912,20798.052514376912]
[null,2040,2085,285.37723052466515,5527.8400560154951,3894.2391721517747,3577.2819955093569,18491.477095314094,18491.477095314094]
[null,2041,2086,259.48942069081841,5146.1173083505382,3684.4260106126103,3379.9496189627289,16184.901676251277,16184.901676251277]
[null,2042,2087,233.60161085697163,4764.3945606855814,3474.6128490734459,3182.6172424161009,13878.326257188459,13878.326257188459]
[null,2043,2088,207.71380102312486,4382.6718130206245,3264.7996875342815,2985.2848658694729,11571.750838125641,11571.750838125641]
[null,2044,2089,181.82599118927808,4000.9490653556682,3054.9865259951171,2787.9524893228449,9265.1754190628235,9265.1754190628235]
[null,2045,2090,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2046,2091,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2047,2092,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2048,2093,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2049,2094,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2050,2095,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,{"$f":"IF(B49>$D$6,0,INDEX(D49:H49,1,D$4))","v":6958.6}]
[null,2051,2096,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2052,2097,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2053,2098,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2054,{"$f":"B53+D$8","v":2099},155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2055,2100,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2056,2101,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2057,2102,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2058,2103,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2059,2104,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2060,2105,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2061,2106,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2062,2107,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2063,2108,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2064,2109,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2065,2110,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2066,2111,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2067,2112,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2068,2113,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2069,2114,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[null,2070,2115,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,0]
[]
[]
[null,"Opening RAB and revaluation rate by ID year"]
[null,"ID year",null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"E15","v":4.933586337760909E-2},5.0000000000000044E-2,2.4999999999999911E-2,2.200000000000002E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,{"$f":"AK15","v":2.0000000000000018E-2},2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,0,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,0]
[null,"Opening RAB of assets entering RAB, ie previous year's capex",null,null,null,{"$f":"TRANSPOSE(I20:I69)","v":18812.792070000003},37106.20044752895,40302.49785512466,47383.78588481043,40281.496689504704,42695.221917363131,45010.918808408438,35322.4254832675,36761.507345105965,40914.863862082886,39250.655866879461,36944.080447816639,34637.505028753818,32330.929609691,30024.354190628183,27717.778771565365,25411.203352502547,23104.62793343973,20798.052514376912,18491.477095314094,16184.901676251277,13878.326257188459,11571.750838125641,9265.1754190628235,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,0,0,0,0,0,0,0,0,0,0]
[null,"Present value of capex entering the RAB from Y/E 2023",null,null,{"$f":"G75+NPV(D5,H75:BB75)","v":462390.09875880432}]
[]
[]
[null,"Panel of additional assets opening RAB by ID year and expiry year"]
[null,"First year in RAB","Expiry year, BAU","Expiry year, applicable acceleration"]
[null,"ID year",null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
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["Opex and Tax"]
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[null,"Supplier number",{"$f":"SupplierNum","v":5}]
[null,"Stranding Year",{"$f":"Inputs_AS!D10","v":2060}]
[null,"2026 & 2027 opex",{"$f":"Inputs_finmod!K49","v":58465.281875978297}]
[null,"Stranding year opex÷2027 opex",{"$f":"Inputs_AS!D9","v":0.3}]
[null,"Stranding year opex",{"$f":"C6*C7","v":17539.584562793487}]
[null,"Annual opex decrement",{"$f":"(C6-C8)/(C5-2027)","v":1240.172645854085}]
[null,"Opening regulatory tax asset value, 2021",{"$f":"Tax!D106","v":205340.13392639998}]
[null,"Tax dv rate",{"$f":"Tax!D107","v":0.10942202737558096}]
[]
["Calculations"]
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[null,"Tax depreciation",{"$f":"C16*$C$11","v":22468.7337558},22068.693204572864,23714.1277337721,25529.260823307013,27920.627262867161,29273.178655654672,30741.845840873568,32303.196733751331,32633.566864634035,33085.254480893003,33941.986212941665,34522.871609142763,34787.805188970138,34771.359040724397,34504.322304713685,34014.115111092491,33325.15722378288,32459.196346630564,31435.600505635652,30271.618438127083,28982.611489625582,27582.260136081793,26082.747908032379,24494.925189402067,22828.455093108758,21091.943374664108,19545.444289013129,18168.166268648558,16941.592801532108,15849.233489912636,14876.402348793159,14010.020363429076,{"$f":"AI16*$C$11","v":13238.439651385208},12551.286865137077,11939.323729876996,11394.322841556192,10908.957055356941,10476.700977502354,10091.743236032034,9748.9083510873206,9443.5871543083322,8410.2507021859219,7489.9840196158348,6670.4147831787668,5940.5244741672996,5290.500242529657,4711.6029801610593,4196.0498298830071,3736.9095505282471,3328.0093313902753]
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[null,"Closing tax asset value",{"$f":"C16+C18-C17","v":201684.19224059998},216721.69948355606,233310.06960490864,255164.59466641207,267525.46409304958,280947.50735475804,295216.58032229292,298235.80907180911,302363.74955228105,310193.35893347091,315502.02858740871,317923.2374260826,317772.93726586632,315332.50783483294,310852.53972074739,304556.20338122023,296642.24950993992,287287.68109674909,276650.13310549036,264869.99176267732,252072.281949303,238368.34807040967,223857.35100050294,208627.60123016368,192757.74613705493,178624.40276239082,166037.55847337769,154827.99220472915,144844.99940319706,135954.36591328442,128036.56356449127,120985.14320106218,{"$f":"AI16+AI18-AI17","v":114705.30354967697},109112.6166845399,104131.89295466291,99696.170113106724,95745.813057749794,92227.712080247438,89094.568844215406,86304.260493128095,76860.673338819761,68450.422636633841,60960.438617018008,54290.023833839237,48349.499359671936,43058.999117142281,38347.396136981224,34151.346307098218,30414.436756569972,27086.427425179696]

{"sheet":"Total","index":7,"n_rows":86,"n_cols":53,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Total"]
["Inputs"]
[null,"Chosen supplier",{"$f":"Inputs_AS!D2","v":"First Gas transmission"}]
[null,"Chosen supplier number",{"$f":"Inputs_AS!D3","v":5}]
[null,"Post-tax WACC",5.67E-2]
[null,"Vanilla WACC",6.1400000000000003E-2]
[null,"Cost of debt",4.0399999999999998E-2]
[null,"Leverage",{"$f":"Inputs_AS!D7","v":0.42}]
[null,"Tax rate",{"$f":"Inputs_AS!D8","v":0.28000000000000003}]
[null,"Stranding year",{"$f":"Inputs_AS!D10","v":2060}]
[null,"Number of years in MAR ramp-up",{"$f":"Dashboard!C5","v":6}]
[null,"Start of MAR ramp-down",{"$f":"MARrampDownStart","v":2029}]
[null,"Remaining life of additional assets",{"$f":"Inputs_AS!D12","v":45}]
[null,"Stranding year MAR ÷ 2023 MAR",{"$f":"Inputs_AS!D13","v":0.2}]
[null,"Apply revaluations from 2023 onwards",{"$f":"Reval","v":true}]
[null,"Curve on MAR ramp-down",{"$f":"Dashboard!C9","v":0.02}]
[]
[null,"Forecast changes in CPI and CPRG",null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Forecast changes in CPI used for price path",null,null,{"$f":"IF(E18<=$C$12,Inputs_AS!G31,0)","v":3.0921227991357547E-2},{"$f":"IF(F18<=$C$12,Inputs_AS!H31,0)","v":2.3244538463801812E-2},{"$f":"IF(G18<=$C$12,Inputs_AS!I31,0)","v":2.0247991487292172E-2},{"$f":"IF(H18<=$C$12,Inputs_AS!J31,0)","v":2.000000000000024E-2},{"$f":"IF(I18<=$C$12,Inputs_AS!K31,0)","v":2.0000000000000018E-2},{"$f":"IF(J18<=$C$12,Inputs_AS!L31,0)","v":1.9999999999999574E-2},{"$f":"IF(K18<=$C$12,Inputs_AS!M31,0)","v":1.9999999999999574E-2},{"$f":"IF(L18<=$C$12,Inputs_AS!N31,0)","v":0},{"$f":"IF(M18<=$C$12,Inputs_AS!O31,0)","v":0},{"$f":"IF(N18<=$C$12,Inputs_AS!P31,0)","v":0},{"$f":"IF(O18<=$C$12,Inputs_AS!Q31,0)","v":0},{"$f":"IF(P18<=$C$12,Inputs_AS!R31,0)","v":0},{"$f":"IF(Q18<=$C$12,Inputs_AS!S31,0)","v":0},{"$f":"IF(R18<=$C$12,Inputs_AS!T31,0)","v":0},{"$f":"IF(S18<=$C$12,Inputs_AS!U31,0)","v":0},{"$f":"IF(T18<=$C$12,Inputs_AS!V31,0)","v":0},{"$f":"IF(U18<=$C$12,Inputs_AS!W31,0)","v":0},{"$f":"IF(V18<=$C$12,Inputs_AS!X31,0)","v":0},{"$f":"IF(W18<=$C$12,Inputs_AS!Y31,0)","v":0},{"$f":"IF(X18<=$C$12,Inputs_AS!Z31,0)","v":0},{"$f":"IF(Y18<=$C$12,Inputs_AS!AA31,0)","v":0},{"$f":"IF(Z18<=$C$12,Inputs_AS!AB31,0)","v":0},{"$f":"IF(AA18<=$C$12,Inputs_AS!AC31,0)","v":0},{"$f":"IF(AB18<=$C$12,Inputs_AS!AD31,0)","v":0},{"$f":"IF(AC18<=$C$12,Inputs_AS!AE31,0)","v":0},{"$f":"IF(AD18<=$C$12,Inputs_AS!AF31,0)","v":0},{"$f":"IF(AE18<=$C$12,Inputs_AS!AG31,0)","v":0},{"$f":"IF(AF18<=$C$12,Inputs_AS!AH31,0)","v":0},{"$f":"IF(AG18<=$C$12,Inputs_AS!AI31,0)","v":0},{"$f":"IF(AH18<=$C$12,Inputs_AS!AJ31,0)","v":0},{"$f":"IF(AI18<=$C$12,Inputs_AS!AK31,0)","v":0},{"$f":"IF(AJ18<=$C$12,Inputs_AS!AL31,0)","v":0},{"$f":"IF(AK18<=$C$12,Inputs_AS!AM31,0)","v":0},{"$f":"IF(AL18<=$C$12,Inputs_AS!AN31,0)","v":0},{"$f":"IF(AM18<=$C$12,Inputs_AS!AO31,0)","v":0},{"$f":"IF(AN18<=$C$12,Inputs_AS!AP31,0)","v":0},{"$f":"IF(AO18<=$C$12,Inputs_AS!AQ31,0)","v":0},{"$f":"IF(AP18<=$C$12,Inputs_AS!AR31,0)","v":0},{"$f":"IF(AQ18<=$C$12,Inputs_AS!AS31,0)","v":0},{"$f":"IF(AR18<=$C$12,Inputs_AS!AT31,0)","v":0},{"$f":"IF(AS18<=$C$12,Inputs_AS!AU31,0)","v":0},{"$f":"IF(AT18<=$C$12,Inputs_AS!AV31,0)","v":0},{"$f":"IF(AU18<=$C$12,Inputs_AS!AW31,0)","v":0},{"$f":"IF(AV18<=$C$12,Inputs_AS!AX31,0)","v":0},{"$f":"IF(AW18<=$C$12,Inputs_AS!AY31,0)","v":0},{"$f":"IF(AX18<=$C$12,Inputs_AS!AZ31,0)","v":0},{"$f":"IF(AY18<=$C$12,Inputs_AS!BA31,0)","v":0},{"$f":"IF(AZ18<=$C$12,Inputs_AS!BB31,0)","v":0},{"$f":"IF(BA18<=$C$12,Inputs_AS!BC31,0)","v":0}]
[null,"Constant price revenue growth",null,null,{"$f":"'GPB data'!F61","v":0},{"$f":"'GPB data'!G61","v":0},{"$f":"'GPB data'!H61","v":0},{"$f":"'GPB data'!I61","v":0}]
[null,"Curve on ramp-down",null,null,{"$f":"IF(E18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(F18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(G18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(H18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(I18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(J18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(K18<=$C$12,0,Dashboard!$C$9)","v":0},{"$f":"IF(L18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(M18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(N18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(O18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(P18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(Q18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(R18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(S18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(T18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(U18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(V18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(W18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(X18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(Y18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(Z18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AA18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AB18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AC18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AD18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AE18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AF18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AG18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AH18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AI18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AJ18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AK18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AL18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AM18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AN18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AO18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AP18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AQ18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AR18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AS18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AT18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AU18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AV18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AW18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AX18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AY18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(AZ18<=$C$12,0,Dashboard!$C$9)","v":0.02},{"$f":"IF(BA18<=$C$12,0,Dashboard!$C$9)","v":0.02}]
[]
[null,"RAB",null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Annual value of assets entering the RAB",null,{"$f":"Additional!F75","v":18812.792070000003},{"$f":"Additional!G75","v":37106.20044752895},{"$f":"Additional!H75","v":40302.49785512466},{"$f":"Additional!I75","v":47383.78588481043},{"$f":"Additional!J75","v":40281.496689504704},{"$f":"Additional!K75","v":42695.221917363131},{"$f":"Additional!L75","v":45010.918808408438},{"$f":"Additional!M75","v":35322.4254832675},{"$f":"Additional!N75","v":36761.507345105965},{"$f":"Additional!O75","v":40914.863862082886},{"$f":"Additional!P75","v":39250.655866879461},{"$f":"Additional!Q75","v":36944.080447816639},{"$f":"Additional!R75","v":34637.505028753818},{"$f":"Additional!S75","v":32330.929609691},{"$f":"Additional!T75","v":30024.354190628183},{"$f":"Additional!U75","v":27717.778771565365},{"$f":"Additional!V75","v":25411.203352502547},{"$f":"Additional!W75","v":23104.62793343973},{"$f":"Additional!X75","v":20798.052514376912},{"$f":"Additional!Y75","v":18491.477095314094},{"$f":"Additional!Z75","v":16184.901676251277},{"$f":"Additional!AA75","v":13878.326257188459},{"$f":"Additional!AB75","v":11571.750838125641},{"$f":"Additional!AC75","v":9265.1754190628235},{"$f":"Additional!AD75","v":6958.6},{"$f":"Additional!AE75","v":6958.6},{"$f":"Additional!AF75","v":6958.6},{"$f":"Additional!AG75","v":6958.6},{"$f":"Additional!AH75","v":6958.6},{"$f":"Additional!AI75","v":6958.6},{"$f":"Additional!AJ75","v":6958.6},{"$f":"Additional!AK75","v":6958.6},{"$f":"Additional!AL75","v":6958.6},{"$f":"Additional!AM75","v":6958.6},{"$f":"Additional!AN75","v":6958.6},{"$f":"Additional!AO75","v":6958.6},{"$f":"Additional!AP75","v":6958.6},{"$f":"Additional!AQ75","v":6958.6},{"$f":"Additional!AR75","v":6958.6},{"$f":"Additional!AS75","v":6958.6},{"$f":"Additional!AT75","v":0},{"$f":"Additional!AU75","v":0},{"$f":"Additional!AV75","v":0},{"$f":"Additional!AW75","v":0},{"$f":"Additional!AX75","v":0},{"$f":"Additional!AY75","v":0},{"$f":"Additional!AZ75","v":0},{"$f":"Additional!BA75","v":0},{"$f":"Additional!BB75","v":0},{"$f":"Additional!BC75","v":0}]
[null,"Existing assets RAB, opening values",null,{"$f":"Inputs_finmod!K32","v":874464.59547156945},{"$f":"Existing!G88","v":793667.29039474111},{"$f":"Existing!H88","v":775324.83364697953},{"$f":"Existing!I88","v":754966.13706971647},{"$f":"Existing!J88","v":733080.48622918001},{"$f":"Existing!K88","v":710301.40224430361},{"$f":"Existing!L88","v":686619.71188466833},{"$f":"Existing!M88","v":662509.3314248526},{"$f":"Existing!N88","v":638030.52439883782},{"$f":"Existing!O88","v":612809.50189276424},{"$f":"Existing!P88","v":586434.53770538059},{"$f":"Existing!Q88","v":558887.2231548311},{"$f":"Existing!R88","v":533858.57866602787},{"$f":"Existing!S88","v":508244.7389150763},{"$f":"Existing!T88","v":481491.9936386061},{"$f":"Existing!U88","v":454382.67310996284},{"$f":"Existing!V88","v":426285.39985327923},{"$f":"Existing!W88","v":396871.76000837539},{"$f":"Existing!X88","v":367307.31075840624},{"$f":"Existing!Y88","v":337548.46997709275},{"$f":"Existing!Z88","v":306379.34096741537},{"$f":"Existing!AA88","v":274467.28585798625},{"$f":"Existing!AB88","v":242200.48325867814},{"$f":"Existing!AC88","v":209094.17743564682},{"$f":"Existing!AD88","v":178315.59404800649},{"$f":"Existing!AE88","v":153252.42423389218},{"$f":"Existing!AF88","v":130300.04388202191},{"$f":"Existing!AG88","v":109041.41296817434},{"$f":"Existing!AH88","v":87335.51531546333},{"$f":"Existing!AI88","v":65839.878767435293},{"$f":"Existing!AJ88","v":44706.297374508402},{"$f":"Existing!AK88","v":23350.742126804507},{"$f":"Existing!AL88","v":18626.435816897399},{"$f":"Existing!AM88","v":15935.450276689744},{"$f":"Existing!AN88","v":13375.726497805939},{"$f":"Existing!AO88","v":10773.525020241115},{"$f":"Existing!AP88","v":8171.3919222771756},{"$f":"Existing!AQ88","v":5496.4995772971333},{"$f":"Existing!AR88","v":2801.1323063027953},{"$f":"Existing!AS88","v":0},{"$f":"Existing!AT88","v":0},{"$f":"Existing!AU88","v":0},{"$f":"Existing!AV88","v":0},{"$f":"Existing!AW88","v":0},{"$f":"Existing!AX88","v":0},{"$f":"Existing!AY88","v":0},{"$f":"Existing!AZ88","v":0},{"$f":"Existing!BA88","v":0},{"$f":"Existing!BB88","v":0},{"$f":"Existing!BC88","v":0}]
[null,"Additional assets RAB, opening values",null,{"$f":"Additional!F131","v":18812.792070000003},{"$f":"Additional!G131","v":56450.658380376786},{"$f":"Additional!H131","v":96678.879053421988},{"$f":"Additional!I131","v":143576.65760028819},{"$f":"Additional!J131","v":182741.44695290178},{"$f":"Additional!K131","v":223870.31361066859},{"$f":"Additional!L131","v":266774.21770274133},{"$f":"Additional!M131","v":299348.06033695029},{"$f":"Additional!N131","v":332741.90200326563},{"$f":"Additional!O131","v":369577.99416337296},{"$f":"Additional!P131","v":403900.94344140746},{"$f":"Additional!Q131","v":434995.42401869339},{"$f":"Additional!R131","v":462797.2866700106},{"$f":"Additional!S131","v":487243.52176606457},{"$f":"Additional!T131","v":508272.61093947291},{"$f":"Additional!U131","v":525824.93749224895},{"$f":"Additional!V131","v":539843.26719908603},{"$f":"Additional!W131","v":550273.31407654728},{"$f":"Additional!X131","v":557064.40950533934},{"$f":"Additional!Y131","v":560170.29814764881},{"$f":"Additional!Z131","v":559550.09087947058},{"$f":"Additional!AA131","v":555169.41417111841},{"$f":"Additional!AB131","v":547001.80806093756},{"$f":"Additional!AC131","v":535030.44269645819},{"$f":"Additional!AD131","v":519250.24888185872},{"$f":"Additional!AE131","v":501977.17060070537},{"$f":"Additional!AF131","v":483119.80182695482},{"$f":"Additional!AG131","v":462577.7361844976},{"$f":"Additional!AH131","v":440239.74622614606},{"$f":"Additional!AI131","v":415981.34603920113},{"$f":"Additional!AJ131","v":389661.43835606502},{"$f":"Additional!AK131","v":361117.55175029027},{"$f":"Additional!AL131","v":330158.80881650979},{"$f":"Additional!AM131","v":296555.04087619565},{"$f":"Additional!AN131","v":260018.90154768701},{"$f":"Additional!AO131","v":220174.09926910335},{"$f":"Additional!AP131","v":176492.6564372096},{"$f":"Additional!AQ131","v":128150.22408688396},{"$f":"Additional!AR131","v":73596.716525179669},{"$f":"Additional!AS131","v":6958.6},{"$f":"Additional!AT131","v":0},{"$f":"Additional!AU131","v":0},{"$f":"Additional!AV131","v":0},{"$f":"Additional!AW131","v":0},{"$f":"Additional!AX131","v":0},{"$f":"Additional!AY131","v":0},{"$f":"Additional!AZ131","v":0},{"$f":"Additional!BA131","v":0},{"$f":"Additional!BB131","v":0},{"$f":"Additional!BC131","v":0}]
[]
[null,"Opex and tax depreciation",null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"Opex",null,{"$f":"OpexTax!D15","v":49431.440867965168},{"$f":"OpexTax!E15","v":53512.751743738787},{"$f":"OpexTax!F15","v":55336.411363425221},{"$f":"OpexTax!G15","v":56654.083035688513},{"$f":"OpexTax!H15","v":58465.281875978297},{"$f":"OpexTax!I15","v":58465.281875978297},{"$f":"OpexTax!J15","v":57225.10923012421},{"$f":"OpexTax!K15","v":55984.936584270123},{"$f":"OpexTax!L15","v":54744.763938416036},{"$f":"OpexTax!M15","v":53504.591292561949},{"$f":"OpexTax!N15","v":52264.418646707862},{"$f":"OpexTax!O15","v":51024.246000853775},{"$f":"OpexTax!P15","v":49784.073354999688},{"$f":"OpexTax!Q15","v":48543.900709145601},{"$f":"OpexTax!R15","v":47303.728063291514},{"$f":"OpexTax!S15","v":46063.555417437427},{"$f":"OpexTax!T15","v":44823.382771583339},{"$f":"OpexTax!U15","v":43583.210125729252},{"$f":"OpexTax!V15","v":42343.037479875165},{"$f":"OpexTax!W15","v":41102.864834021078},{"$f":"OpexTax!X15","v":39862.692188166991},{"$f":"OpexTax!Y15","v":38622.519542312904},{"$f":"OpexTax!Z15","v":37382.346896458817},{"$f":"OpexTax!AA15","v":36142.17425060473},{"$f":"OpexTax!AB15","v":34902.001604750643},{"$f":"OpexTax!AC15","v":33661.828958896556},{"$f":"OpexTax!AD15","v":32421.656313042473},{"$f":"OpexTax!AE15","v":31181.48366718839},{"$f":"OpexTax!AF15","v":29941.311021334306},{"$f":"OpexTax!AG15","v":28701.138375480223},{"$f":"OpexTax!AH15","v":27460.965729626139},{"$f":"OpexTax!AI15","v":26220.793083772056},{"$f":"OpexTax!AJ15","v":24980.620437917973},{"$f":"OpexTax!AK15","v":23740.447792063889},{"$f":"OpexTax!AL15","v":22500.275146209806},{"$f":"OpexTax!AM15","v":21260.102500355722},{"$f":"OpexTax!AN15","v":20019.929854501639},{"$f":"OpexTax!AO15","v":18779.757208647556},{"$f":"OpexTax!AP15","v":17539.584562793472},{"$f":"OpexTax!AQ15","v":0},{"$f":"OpexTax!AR15","v":0},{"$f":"OpexTax!AS15","v":0},{"$f":"OpexTax!AT15","v":0},{"$f":"OpexTax!AU15","v":0},{"$f":"OpexTax!AV15","v":0},{"$f":"OpexTax!AW15","v":0},{"$f":"OpexTax!AX15","v":0},{"$f":"OpexTax!AY15","v":0},{"$f":"OpexTax!AZ15","v":0}]
[null,"Tax depreciation",null,{"$f":"OpexTax!D17","v":22068.693204572864},{"$f":"OpexTax!E17","v":23714.1277337721},{"$f":"OpexTax!F17","v":25529.260823307013},{"$f":"OpexTax!G17","v":27920.627262867161},{"$f":"OpexTax!H17","v":29273.178655654672},{"$f":"OpexTax!I17","v":30741.845840873568},{"$f":"OpexTax!J17","v":32303.196733751331},{"$f":"OpexTax!K17","v":32633.566864634035},{"$f":"OpexTax!L17","v":33085.254480893003},{"$f":"OpexTax!M17","v":33941.986212941665},{"$f":"OpexTax!N17","v":34522.871609142763},{"$f":"OpexTax!O17","v":34787.805188970138},{"$f":"OpexTax!P17","v":34771.359040724397},{"$f":"OpexTax!Q17","v":34504.322304713685},{"$f":"OpexTax!R17","v":34014.115111092491},{"$f":"OpexTax!S17","v":33325.15722378288},{"$f":"OpexTax!T17","v":32459.196346630564},{"$f":"OpexTax!U17","v":31435.600505635652},{"$f":"OpexTax!V17","v":30271.618438127083},{"$f":"OpexTax!W17","v":28982.611489625582},{"$f":"OpexTax!X17","v":27582.260136081793},{"$f":"OpexTax!Y17","v":26082.747908032379},{"$f":"OpexTax!Z17","v":24494.925189402067},{"$f":"OpexTax!AA17","v":22828.455093108758},{"$f":"OpexTax!AB17","v":21091.943374664108},{"$f":"OpexTax!AC17","v":19545.444289013129},{"$f":"OpexTax!AD17","v":18168.166268648558},{"$f":"OpexTax!AE17","v":16941.592801532108},{"$f":"OpexTax!AF17","v":15849.233489912636},{"$f":"OpexTax!AG17","v":14876.402348793159},{"$f":"OpexTax!AH17","v":14010.020363429076},{"$f":"OpexTax!AI17","v":13238.439651385208},{"$f":"OpexTax!AJ17","v":12551.286865137077},{"$f":"OpexTax!AK17","v":11939.323729876996},{"$f":"OpexTax!AL17","v":11394.322841556192},{"$f":"OpexTax!AM17","v":10908.957055356941},{"$f":"OpexTax!AN17","v":10476.700977502354},{"$f":"OpexTax!AO17","v":10091.743236032034},{"$f":"OpexTax!AP17","v":9748.9083510873206},{"$f":"OpexTax!AQ17","v":9443.5871543083322},{"$f":"OpexTax!AR17","v":8410.2507021859219},{"$f":"OpexTax!AS17","v":7489.9840196158348},{"$f":"OpexTax!AT17","v":6670.4147831787668},{"$f":"OpexTax!AU17","v":5940.5244741672996},{"$f":"OpexTax!AV17","v":5290.500242529657},{"$f":"OpexTax!AW17","v":4711.6029801610593},{"$f":"OpexTax!AX17","v":4196.0498298830071},{"$f":"OpexTax!AY17","v":3736.9095505282471},{"$f":"OpexTax!AZ17","v":3328.0093313902753}]
[]
["Calculations"]
[null,"Total RAB and present value of assets",null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Total RAB",null,{"$f":"IF(D33=2022,D25,D25+D26)","v":874464.59547156945},{"$f":"IF(E33=2022,E25,E25+E26)","v":850117.94877511787},872003.71270040155,898542.79467000463,915821.93318208179,934171.71585497214,953393.9295874096,961857.39176180284,970772.42640210339,982387.49605613714,990335.48114678799,993882.64717352448,{"$f":"IF(P33=2022,P25,P25+P26)","v":996655.86533603841},{"$f":"IF(Q33=2022,Q25,Q25+Q26)","v":995488.26068114094},{"$f":"IF(R33=2022,R25,R25+R26)","v":989764.60457807896},{"$f":"IF(S33=2022,S25,S25+S26)","v":980207.61060221179},{"$f":"IF(T33=2022,T25,T25+T26)","v":966128.66705236526},{"$f":"IF(U33=2022,U25,U25+U26)","v":947145.07408492267},{"$f":"IF(V33=2022,V25,V25+V26)","v":924371.72026374564},{"$f":"IF(W33=2022,W25,W25+W26)","v":897718.7681247415},{"$f":"IF(X33=2022,X25,X25+X26)","v":865929.43184688594},{"$f":"IF(Y33=2022,Y25,Y25+Y26)","v":829636.70002910472},789202.29131961567,{"$f":"IF(AA33=2022,AA25,AA25+AA26)","v":744124.62013210496},{"$f":"IF(AB33=2022,AB25,AB25+AB26)","v":697565.84292986523},{"$f":"IF(AC33=2022,AC25,AC25+AC26)","v":655229.59483459755},{"$f":"IF(AD33=2022,AD25,AD25+AD26)","v":613419.84570897673},{"$f":"IF(AE33=2022,AE25,AE25+AE26)","v":571619.14915267192},{"$f":"IF(AF33=2022,AF25,AF25+AF26)","v":527575.26154160942},{"$f":"IF(AG33=2022,AG25,AG25+AG26)","v":481821.22480663646},{"$f":"IF(AH33=2022,AH25,AH25+AH26)","v":434367.73573057342},{"$f":"IF(AI33=2022,AI25,AI25+AI26)","v":384468.29387709475},{"$f":"IF(AJ33=2022,AJ25,AJ25+AJ26)","v":348785.24463340722},312490.49115288537,{"$f":"IF(AL33=2022,AL25,AL25+AL26)","v":273394.62804549292},{"$f":"IF(AM33=2022,AM25,AM25+AM26)","v":230947.62428934447},{"$f":"IF(AN33=2022,AN25,AN25+AN26)","v":184664.04835948677},{"$f":"IF(AO33=2022,AO25,AO25+AO26)","v":133646.7236641811},{"$f":"IF(AP33=2022,AP25,AP25+AP26)","v":76397.848831482464},{"$f":"IF(AQ33=2022,AQ25,AQ25+AQ26)","v":6958.6},{"$f":"IF(AR33=2022,AR25,AR25+AR26)","v":0},{"$f":"IF(AS33=2022,AS25,AS25+AS26)","v":0},{"$f":"IF(AT33=2022,AT25,AT25+AT26)","v":0},{"$f":"IF(AU33=2022,AU25,AU25+AU26)","v":0},0,{"$f":"IF(AW33=2022,AW25,AW25+AW26)","v":0},{"$f":"IF(AX33=2022,AX25,AX25+AX26)","v":0},{"$f":"IF(AY33=2022,AY25,AY25+AY26)","v":0},{"$f":"IF(AZ33=2022,AZ25,AZ25+AZ26)","v":0},{"$f":"IF(BA33=2022,BA25,BA25+BA26)","v":0}]
[]
[null,"Calculation of MAR profile using simplified BBAR formula"]
[null,"Last year of MAR ramp-up",{"$f":"$C$11+2022","v":2028}]
[null,"First year of MAR ramp-down",{"$f":"C12","v":2029}]
[null,"Real RAB increase during MAR ramp-up",{"$f":"RealMARinc","v":0.15734798288448676}]
[null,"2023 MAR",{"$f":"E47","v":157044.41698518911}]
[null,"Stranding year MAR ÷ 2023 MAR",{"$f":"C14","v":0.2}]
[null,{"$f":"\"Excpected MAR in Stranding Year \"&C10","v":"Excpected MAR in Stranding Year 2060"},{"$f":"C40*C41","v":31408.883397037822}]
[null,"MAR decrement",9514.301417540546]
[null,"MAR at Stranding year",{"$f":"HLOOKUP(C10,$D$46:$BA$47,2,0)","v":277611.08735022467}]
[]
[null,"MAR profile",null,{"$f":"D33","v":2022},2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,{"$f":"AJ33","v":2054},2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"MAR, profiled on ability-to-pay, for given AdjFactor",null,{"$f":"'GPB data'!B42","v":131623.38640956243},{"$f":"IF(DeferMitigationDPP4,Inputs_AS!$I$135,D47*(1+RealMARinc)*(1+E20)*(1+E19)*(1+E21))","v":157044.41698518911},{"$f":"IF(DeferMitigationDPP4,Inputs_AS!$I$136,E47*(1+RealMARinc)*(1+F20)*(1+F19)*(1+F21))","v":185979.85122124304},{"$f":"IF(DeferMitigationDPP4,Inputs_AS!$I$137,F47*(1+RealMARinc)*(1+G20)*(1+G19)*(1+G21))","v":219601.6523137253},{"$f":"IF(DeferMitigationDPP4,Inputs_AS!$I$138,G47*(1+RealMARinc)*(1+H20)*(1+H19)*(1+H21))","v":259238.63993025824},{"$f":"IF(I33<$C37+1,H47*(1+RealMARinc)*(1+I19)*(1+I21),IF(I33<$C38+1,H47*(1+I19)*(1+I21),H47*(1+I19)*(1+I21)-$C$43))","v":306029.90334918222},361266.75317038054,368492.08823378797,366347.62858092319,364160.27973500115,361929.18391216063,359653.46617286332,357332.23407878005,354964.57734281512,352549.56747213088,{"$f":"IF(S46>$C$10,R47,R47*(1+S19)*(1+S21)-$C$43)","v":350086.25740403298},347573.68113457313,345010.85333972407,342396.768988978,339730.40295121702,337010.70959270082,334236.62236701429,331407.05339681404,328520.89304720977,325577.00949061342,322574.24826288514,319511.43181060231,316387.35902927385,313200.80479231878,309950.51947062463,306635.22844249662,303253.63159380603,299804.4028081416,296286.18944676389,292697.61181815865,289037.26263698132,285303.70647218043,281495.47918408352,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467,277611.08735022467]
[]
[null,"DMR calculation",null,{"$f":"D46","v":2022},{"$f":"E46","v":2023},2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Interest",null,{"$f":"D34*$C$8*$C$7","v":14837.915255961589},14424.8013548162,14796.158997100412,15246.474139960639,15539.666562233562,15851.025674627166,16177.188197239164,16320.796223414271,16472.066531190889,16669.151033080536,16804.012444098695,16864.20075724036,16911.256723021899,16891.444807237596,16794.325810480841,16632.16273669833,16393.271222544532,16071.157617072966,15684.739349435235,15232.492057540614,14693.090599577959,14077.275526093847,13391.184479111236,12626.306554401555,11836.297222833953,11117.93576515345,10408.507941989916,9699.2337228225369,8951.8970378380272,8175.5425425190069,7370.3517398763688,6523.6580105065432,{"$f":"AJ34*$C$8*$C$7","v":5918.1880309396529},5302.3386538821587,4638.9600486759236,3918.7192889415969,3133.379572563771,2267.7176071338245,1296.3186989725943,118.0735248,0,0,0,0,0,0,0,0,0,0]
[null,"Deductibles",null,{"$f":"D50+D29+D30","v":86338.049328499619},91651.680832327082,95661.831183832634,99821.184438516313,103278.12709386653,105058.15339147902,105705.49416111471,104939.29967231843,104302.08495049994,104115.72853858414,103591.30269994932,102676.25194706427,101466.689118746,99939.667821096882,98112.168984864838,96020.875377918637,93675.850340758436,91089.968248437872,88299.395267437489,85317.968381187267,82138.042923826753,78782.54297643913,75268.456564972119,71596.935898115044,67830.242202248715,64325.20901306314,60998.330523680946,57822.310191543031,54742.441549084971,51753.083266792382,48841.337832931582,45982.890745663812,{"$f":"AJ50+AJ29+AJ30","v":43450.095333994701},40982.110175823043,38533.558036441922,36087.778844654262,33630.010404567765,31139.218051813416,28584.811612853387,9561.6606791083323,8410.2507021859219,7489.9840196158348,6670.4147831787668,5940.5244741672996,5290.500242529657,4711.6029801610593,4196.0498298830071,3736.9095505282471,3328.0093313902753]
[null,"Depreciation Minus Revals (DMR)",null,{"$f":"IF(D33>$C$10,0,D47*(1-$C$9)-D34*$C$6-D29+D51*$C$9)","v":15819.924996945312},{"$f":"IF(E33>$C$10,0,E47*(1-$C$9)-E34*$C$6-E29+E51*$C$9)","v":33024.457063856717},{"$f":"IF(F33>$C$10,0,F47*(1-$C$9)-F34*$C$6-F29+F51*$C$9)","v":51813.366287538251},74238.510680239968,{"$f":"IF(H33>$C$10,0,H47*(1-$C$9)-H34*$C$6-H29+H51*$C$9)","v":100872.94776271042},133934.38813155174,173946.10414099492,179654.32699813167,178624.68544489949,177524.62184959563,176523.5599836208,175651.20565233141,174711.13800333807,173890.72276176637,173231.8211113108,172699.6477283077,172338.60558370646,172175.08783962039,172150.04324287747,172272.12407472846,172615.60362185031,173147.26721355331,173848.87870041508,174750.75911874726,175675.37028922694,176371.59119119408,177042.12861069071,177710.24592954677,178498.03100422418,179370.27575494387,180321.79436833507,181390.67782850051,{"$f":"IF(AJ33>$C$10,0,AJ47*(1-$C$9)-AJ34*$C$6-AJ29+AJ51*$C$9)","v":181629.16225697126},181873.68330204941,182244.9714510749,182771.12054340824,183476.76914947474,184410.0600254196,185653.31766271422,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Value of assets to be recovered via DMR at the beginning of DPP3"]
[null,"Value of existing assets as the 2022 closing value",{"$f":"E25","v":793667.29039474111}]
[null,"Total value of additional assets (simple sum)",{"$f":"SUM(E24:BA24)","v":816727.33729479229}]
[null,"Total value of assets to be recovered via DMR",{"$f":"(C56+C55)","v":1610394.6276895334}]
[]
[null,"Goal-seek equal DMR in AS model and Financial model by changing Adjustment Factor"]
[null,"Sum of DMR during DPP3",{"$f":"SUM(E52:H52)","v":259949.28179434536}]
[null,"SumofDepnDMR",{"$f":"RAB!B97","v":106134.95904910941}]
[null,"Difference in (∑ depreciation less ∑ revals), nil after goal-seek",{"$f":"SumofDepn-C61","v":153814.32274523593}]
[]
[null,"Goal-seek real MAR increase to provide for DMR"]
[null,"Total value of assets to be recovered via DMR",{"$f":"C57","v":1610394.6276895334}]
[null,"Sum of DMR from 2023 until cessation date",{"$f":"SUM(E52:AZ52)","v":6242079.072363467}]
[null,"Difference between total asset value and total DMR",{"$f":"C65-C66","v":-4631684.4446739331}]
[]
["Closing RAB"]
[null,"2040 CB RAB Existing Assets",{"$f":"W25","v":337548.46997709275}]
[null,"2050 CB RAB Existing Assets",{"$f":"AG25","v":65839.878767435293}]
[null,"2060 CB RAB Existing Assets",{"$f":"AQ25","v":0}]
[null,"2070 CB RAB Existing Assets",{"$f":"BA25","v":0}]
[null,{"$f":"Inputs_AS!G20&\" CB RAB Existing Assets\"","v":"2055 CB RAB Existing Assets"},{"$f":"HLOOKUP(Inputs_AS!G20+1,Total!$D$23:$BA$26,3,0)","v":13375.726497805939}]
[]
[null,"2040 CB RAB Additional Assets",{"$f":"W26-IF(StrandingYear=2040,W26,0)","v":560170.29814764881}]
[null,"2050 CB RAB Additional Assets",{"$f":"AG26-IF(StrandingYear=2050,AG26,0)","v":415981.34603920113}]
[null,"2060 CB RAB Additional Assets",{"$f":"AQ26-IF(StrandingYear=2060,AQ26,0)","v":0}]
[null,"2070 CB RAB Additional Assets",{"$f":"BA26-IF(StrandingYear=2070,BA26,0)","v":0}]
[null,{"$f":"Inputs_AS!G20&\" CB RAB Additional Assets\"","v":"2055 CB RAB Additional Assets"},{"$f":"HLOOKUP(Inputs_AS!G20+1,Total!$D$23:$BA$26,4,0)-IF(StrandingYear=Inputs_AS!G20,HLOOKUP(Inputs_AS!G20+1,Total!$D$23:$BA$26,4,0),0)","v":260018.90154768701}]
[]
[null,"2040 CB RAB all Assets",{"$f":"C70+C76","v":897718.7681247415}]
[null,"2050 CB RAB all Assets",{"$f":"C71+C77","v":481821.22480663646}]
[null,"2060 CB RAB all Assets",{"$f":"C72+C78","v":0}]
[null,"2070 CB RAB all Assets",{"$f":"C73+C79","v":0}]
[null,{"$f":"Inputs_AS!G20&\" CB RAB all Assets\"","v":"2055 CB RAB all Assets"},{"$f":"C74+C80","v":273394.62804549292}]

{"sheet":"Inputs_finmod","index":8,"n_rows":85,"n_cols":11,"rows_kept":85,"cut":false,"hidden":false,"merged":[]}
["Inputs","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["All input data is entered into this worksheet.","Exceptions to the principle that an inputs sheet should not include anything other than inputs have this grey background."]
["Name of supplier currently chosen as the focus of this workbook",null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Supplier number (inferred from chosen name above)",null,{"$f":"HLOOKUP(GPB_name,Inputs_finmod!$B$21:$F$22,2,FALSE)","v":5}]
[]
["Inputs that are the same for all suppliers"]
["BBAR year ending in calendar year:",null,{"$f":"D7-1","v":2020},{"$f":"E7-1","v":2021},{"$f":"F7-1","v":2022},2023,{"$f":"F7+1","v":2024},{"$f":"G7+1","v":2025},{"$f":"H7+1","v":2026},{"$f":"I7+1","v":2027}]
["Forecast changes in CPI used for revaluations, June year-ends",null,null,{"$f":"[1]Output!G8","v":3.3428844317096473E-2},{"$f":"[1]Output!H8","v":6.2999999999999945E-2},{"$f":"[1]Output!I8","v":2.6000000000000023E-2},{"$f":"[1]Output!J8","v":2.2999999999999909E-2},{"$f":"[1]Output!K8","v":2.0000000000000018E-2},{"$f":"[1]Output!L8","v":2.0000000000000018E-2},{"$f":"[1]Output!M8","v":2.0000000000000018E-2}]
["Forecast changes in CPI used for revaluations, September year-ends",null,null,{"$f":"[1]Output!G9","v":4.933586337760909E-2},{"$f":"[1]Output!H9","v":5.0000000000000044E-2},{"$f":"[1]Output!I9","v":2.4999999999999911E-2},{"$f":"[1]Output!J9","v":2.200000000000002E-2},{"$f":"[1]Output!K9","v":2.0000000000000018E-2},{"$f":"[1]Output!L9","v":2.0000000000000018E-2},{"$f":"[1]Output!M9","v":2.0000000000000018E-2}]
["Forecast changes in the CPI element of the price path",null,null,{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!G11,[1]Output!G10)","v":2.811532046700016E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!H11,[1]Output!H10)","v":5.9549015063731225E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!I11,[1]Output!I10)","v":3.0921227991357547E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!J11,[1]Output!J10)","v":2.3244538463801812E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!K11,[1]Output!K10)","v":2.0247991487292172E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!L11,[1]Output!L10)","v":2.000000000000024E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!M11,[1]Output!M10)","v":2.0000000000000018E-2}]
["Corporate tax rate",null,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["Days from mid-year to year-end",182]
["Days from revenue date to year-end",148]
["Day prior to start of the regulatory period","2022-09-30"]
["Vanilla WACC (67th percentile)",6.1400000000000003E-2]
["Cost of debt",4.0399999999999998E-2]
["Leverage",0.42]
["Remaining asset life for additional assets before adjustment",45]
["Industry-wide X factor",0]
["Inputs that are specific to individual suppliers",null,null,null,null,null,null,null,"Selected supplier #:",{"$f":"C4","v":5},"Value for selected supplier"]
["Name","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"," ",null,null,null,{"$f":"INDEX(B21:F21,,$J$20)","v":"First Gas transmission"}]
["Supplier number",1,2,3,4,5]
["Early base year adopted?",false,false,false,false,false,null,null,null,null,{"$f":"INDEX(B23:F23,,$J$20)","v":false}]
["Last day in the standard base year","2021-06-30","2021-09-30","2021-06-30","2021-09-30","2021-09-30",null,null,null,null,{"$f":"INDEX(B24:F24,,$J$20)","v":"2021-09-30"}]
["Tax payable (payable) or deferred tax (deferred)","deferred","deferred","deferred","deferred","payable",null,null,null,null,{"$f":"INDEX(B25:F25,,$J$20)","v":"payable"}]
["Total revenue cap (TRC) or weighted avg price cap (WAPC)","WAPC","WAPC","WAPC","WAPC","TRC_FQ",null,null,null,null,{"$f":"INDEX(B26:F26,,$J$20)","v":"TRC_FQ"}]
["Adjustment factor (for accelerated depreciation) existing",null,null,null,null,null,null,null,null,null,{"$f":"AdjFactor","v":0.90894405901017006}]
["Adjustment factor (for accelerated depreciation) additional",null,null,null,null,null,null,null,null,null,{"$f":"AdjFactor","v":0.90894405901017006}]
["Initial conditions"]
["Opening RAB",{"$f":"[4]Output!B5","v":24056},{"$f":"[4]Output!C5","v":388863.03033783386},{"$f":"[4]Output!D5","v":434256},{"$f":"[4]Output!E5","v":174405.16609032877},{"$f":"[4]Output!F5","v":849688.09291020641},null,null,null,null,{"$f":"INDEX(B30:F30,,$J$20)","v":849688.09291020641}]
["Total depreciation",{"$f":"[4]Output!B6","v":890},{"$f":"[4]Output!C6","v":16520.801233017173},{"$f":"[4]Output!D6","v":12684},{"$f":"[4]Output!E6","v":6273.13395329998},{"$f":"[4]Output!F6","v":34267.213736700003},null,null,null,null,{"$f":"INDEX(B31:F31,,$J$20)","v":34267.213736700003}]
["Closing RAB",{"$f":"[4]Output!B7","v":24943},{"$f":"[4]Output!C7","v":406139},{"$f":"[4]Output!D7","v":451131},{"$f":"[4]Output!E7","v":181908.46657050299},{"$f":"[4]Output!F7","v":874464.59547156945},null,null,null,null,874464.59547156945]
["Opening RAB excluding revaluations",{"$f":"[4]Output!B8","v":21153},{"$f":"[4]Output!C8","v":347153.92666327732},{"$f":"[4]Output!D8","v":387877},{"$f":"[4]Output!E8","v":159463.31956999999},{"$f":"[4]Output!F8","v":0},null,null,null,null,0]
["Adjusted depreciation",{"$f":"[4]Output!B9","v":756},{"$f":"[4]Output!C9","v":14618.992780098553},{"$f":"[4]Output!D9","v":11347},{"$f":"[4]Output!E9","v":5666.2117900000003},{"$f":"[4]Output!F9","v":0},null,null,null,null,0]
["Tax depreciation",{"$f":"[4]Output!B10","v":668},{"$f":"[4]Output!C10","v":19094.195863992234},{"$f":"[4]Output!D10","v":18496},{"$f":"[4]Output!E10","v":8024.5645442000005},{"$f":"[4]Output!F10","v":22468.7337558},null,null,null,null,22468.7337558]
["Opening regulatory tax asset value",{"$f":"[4]Output!B11","v":6332},{"$f":"[4]Output!C11","v":174476.96227626284},{"$f":"[4]Output!D11","v":178920},{"$f":"[4]Output!E11","v":71182.166144752031},{"$f":"[4]Output!F11","v":205340.13392639998},null,null,null,null,205340.13392639998]
["Amortisation of initial differences in asset values",{"$f":"[4]Output!B12","v":475.38535645472058},{"$f":"[4]Output!C12","v":2286.6438236598287},{"$f":"[4]Output!D12","v":2452.34375},{"$f":"[4]Output!E12","v":1682.6285714285718},{"$f":"[4]Output!F12","v":0},null,null,null,null,0]
["Term credit spread differential allowance",{"$f":"[4]Output!B13","v":0},{"$f":"[4]Output!C13","v":415.32120157761506},{"$f":"[4]Output!D13","v":394.71036710604159},{"$f":"[4]Output!E13","v":262.7097851636014},{"$f":"[4]Output!F13","v":1271.2165374407055},null,null,null,null,1271.2165374407055]
["Opening deferred tax balance",{"$f":"[4]Output!B14","v":-1402},{"$f":"[4]Output!C14","v":-30580.635995102504},{"$f":"[4]Output!D14","v":-33959},{"$f":"[4]Output!E14","v":-8906.8248869922827},{"$f":"[4]Output!F14","v":0},null,null,null,null,0]
["Capital expenditure ~ value of commissioned assets",{"$f":"[4]Output!B15","v":961},{"$f":"[4]Output!C15","v":15514.613369451072},{"$f":"[4]Output!D15","v":15572},{"$f":"[4]Output!E15","v":5437.8258400000386},{"$f":"[4]Output!F15","v":18812.792070000003},null,null,null,null,18812.792070000003]
["2022 MAR from 2017 financial model",{"$f":"Inputs_AS!D23","v":4383.9982678933238},{"$f":"Inputs_AS!E23","v":51435.568618416459},{"$f":"Inputs_AS!F23","v":50702.277198411044},{"$f":"Inputs_AS!G23","v":24646.151307304975},{"$f":"Inputs_AS!H23","v":131623.38640956243},null,null,null,null,131623.38640956243]
["Alternative X factor (leave blank if no alternative)",null,null,null,null,null,null,null,null,null,{"$f":"X_factor","v":-4.85630403139483E-2}]
["Operating expenditure"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(B44:F44,,$J$20)","v":0}]
["Operating expenditure in year ending 2022",{"$f":"'[3]Reflation outputs'!B5","v":2105.869235328832},{"$f":"'[3]Reflation outputs'!C5","v":19191.840157610193},{"$f":"'[3]Reflation outputs'!D5","v":14561.01945440998},{"$f":"'[3]Reflation outputs'!E5","v":9825.8240745695639},{"$f":"'[3]Reflation outputs'!F5","v":49431.440867965168},null,null,null,null,49431.440867965168]
["Operating expenditure in year ending 2023",{"$f":"'[3]Reflation outputs'!B6","v":2553.4894983324602},{"$f":"'[3]Reflation outputs'!C6","v":19977.413409223424},{"$f":"'[3]Reflation outputs'!D6","v":15402.436705517925},{"$f":"'[3]Reflation outputs'!E6","v":10562.238769662188},{"$f":"'[3]Reflation outputs'!F6","v":53512.751743738787},null,null,null,null,53512.751743738787]
["Operating expenditure in year ending 2024",{"$f":"'[3]Reflation outputs'!B7","v":2644.9552453802248},{"$f":"'[3]Reflation outputs'!C7","v":20475.165671238672},{"$f":"'[3]Reflation outputs'!D7","v":15938.212911147304},{"$f":"'[3]Reflation outputs'!E7","v":11087.796840539884},{"$f":"'[3]Reflation outputs'!F7","v":55336.411363425221},null,null,null,null,55336.411363425221]
["Operating expenditure in year ending 2025",{"$f":"'[3]Reflation outputs'!B8","v":2722.3744902994758},{"$f":"'[3]Reflation outputs'!C8","v":21057.766360983063},{"$f":"'[3]Reflation outputs'!D8","v":16028.181170698097},{"$f":"'[3]Reflation outputs'!E8","v":11550.223584965943},{"$f":"'[3]Reflation outputs'!F8","v":56654.083035688513},null,null,null,null,56654.083035688513]
["Operating expenditure in year ending 2026",{"$f":"'[3]Reflation outputs'!B9","v":2793.6620963650807},{"$f":"'[3]Reflation outputs'!C9","v":21637.559296758685},{"$f":"'[3]Reflation outputs'!D9","v":16465.675083121463},{"$f":"'[3]Reflation outputs'!E9","v":11986.170278074527},{"$f":"'[3]Reflation outputs'!F9","v":58465.281875978297},null,null,null,null,58465.281875978297]
["Operating expenditure in year ending 2027",{"$f":"'[3]Reflation outputs'!B10","v":2866.7784327857148},{"$f":"'[3]Reflation outputs'!C10","v":22150.628993950744},{"$f":"'[3]Reflation outputs'!D10","v":16951.960145923575},{"$f":"'[3]Reflation outputs'!E10","v":12428.025095660512},{"$f":"'[3]Reflation outputs'!F10","v":59738.560892805966},null,null,null,null,59738.560892805966]
[null,null,null,null,null,null,null,null,null,null,0]
["Constant price revenue growth"]
["Constant price revenue growth in year ending 2022",{"$f":"[5]Output!B3","v":-1.0033357313083537E-3},{"$f":"[5]Output!C3","v":1.3650749273110253E-2},{"$f":"[5]Output!D3","v":1.4021796044457951E-2},{"$f":"[5]Output!E3","v":2.5957454831881638E-2},null,null,null,null,null,{"$f":"INDEX(B53:F53,,$J$20)","v":0}]
["Constant price revenue growth in year ending 2023",{"$f":"[5]Output!B4","v":-2.928582359688946E-3},{"$f":"[5]Output!C4","v":1.4238869128961456E-2},{"$f":"[5]Output!D4","v":1.5486737211301289E-2},{"$f":"[5]Output!E4","v":1.4469369291354192E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2024",{"$f":"[5]Output!B5","v":-3.2063940725337173E-3},{"$f":"[5]Output!C5","v":1.3474823449693064E-2},{"$f":"[5]Output!D5","v":1.0322534348871322E-2},{"$f":"[5]Output!E5","v":1.2835748061561796E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2025",{"$f":"[5]Output!B6","v":-3.464122892165058E-3},{"$f":"[5]Output!C6","v":1.2735838124180559E-2},{"$f":"[5]Output!D6","v":1.0211894743768438E-2},{"$f":"[5]Output!E6","v":1.1230605141631651E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2026",{"$f":"[5]Output!B7","v":-3.7029118723585089E-3},{"$f":"[5]Output!C7","v":1.2023104585747879E-2},{"$f":"[5]Output!D7","v":1.0101002404889125E-2},{"$f":"[5]Output!E7","v":9.6563196286349098E-4},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2027",{"$f":"[5]Output!B8","v":-3.9239072501137152E-3},{"$f":"[5]Output!C8","v":1.1344818856514565E-2},{"$f":"[5]Output!D8","v":1.0032881069838436E-2},{"$f":"[5]Output!E8","v":8.1136698196140845E-4},null,null,null,null,null,0]
["Value of commissioned assets","Data for first row of value of commissioned assets linked differently from rest of panel"]
["Value of commissioned assets, yr ending 2021",{"$f":"B40","v":961},{"$f":"C40","v":15514.613369451072},{"$f":"D40","v":15572},{"$f":"E40","v":5437.8258400000386},{"$f":"F40","v":18812.792070000003},null,null,null,null,{"$f":"INDEX(B60:F60,,$J$20)","v":18812.792070000003}]
["Value of commissioned assets, yr ending 2022",{"$f":"Additional!D21","v":831.32065970687563},{"$f":"Additional!E21","v":18183.286092983861},{"$f":"Additional!F21","v":7573.7436485038106},{"$f":"Additional!G21","v":21122.861431981779},{"$f":"Additional!H21","v":37106.20044752895},null,null,null,null,37106.20044752895]
["Value of commissioned assets, yr ending 2023",{"$f":"Additional!D22","v":932.2514036891273},{"$f":"Additional!E22","v":19010.715084471627},{"$f":"Additional!F22","v":6788.7522455598373},{"$f":"Additional!G22","v":13894.172357694977},{"$f":"Additional!H22","v":40302.49785512466},null,null,null,null,40302.49785512466]
["Value of commissioned assets, yr ending 2024",{"$f":"Additional!D23","v":1001.1422647258236},{"$f":"Additional!E23","v":19197.178541899641},{"$f":"Additional!F23","v":6162.4426395477321},{"$f":"Additional!G23","v":14098.282332110999},{"$f":"Additional!H23","v":47383.78588481043},null,null,null,null,47383.78588481043]
["Value of commissioned assets, yr ending 2025",{"$f":"Additional!D24","v":1035.8876096069982},{"$f":"Additional!E24","v":20204.483261774491},{"$f":"Additional!F24","v":6867.0688325574665},{"$f":"Additional!G24","v":14182.298914524279},{"$f":"Additional!H24","v":40281.496689504704},null,null,null,null,40281.496689504704]
["Value of commissioned assets, yr ending 2026",{"$f":"Additional!D25","v":1022.3941237608151},{"$f":"Additional!E25","v":22084.790063844845},{"$f":"Additional!F25","v":7880.5230590525516},{"$f":"Additional!G25","v":14168.41740691315},{"$f":"Additional!H25","v":42695.221917363131},null,null,null,null,42695.221917363131]
["Value of commissioned assets, yr ending 2027",{"$f":"Additional!D26","v":1050.7006304021706},{"$f":"Additional!E26","v":22259.488314060134},{"$f":"Additional!F26","v":8310.0314222874204},{"$f":"Additional!G26","v":14595.556964571091},{"$f":"Additional!H26","v":45010.918808408438},null,null,null,null,45010.918808408438]
["Value of commissioned assets, yr ending 2028",null,null,null,null,null,null,null,null,null,0]
["Name","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
["Value of disposed assets"]
["Value of disposed assets, yr ending 2020",{"$f":"[4]Output!B17","v":0},{"$f":"[4]Output!C17","v":587},{"$f":"[4]Output!D17","v":48},{"$f":"[4]Output!E17","v":0},{"$f":"[4]Output!F17","v":53.007250000000006},null,null,null,null,53.007250000000006]
["Value of disposed assets, yr ending 2021",{"$f":"[4]Output!B18","v":0},{"$f":"[4]Output!C18","v":119.5918062400025},{"$f":"[4]Output!D18","v":280},{"$f":"[4]Output!E18","v":118.58533120000001},{"$f":"[4]Output!F18","v":1634.3483787999999},null,null,null,null,1634.3483787999999]
["Value of disposed assets, yr ending 2022",{"$f":"[4]Output!B19","v":5.0525917907740485},{"$f":"[4]Output!C19","v":360.59178612043127},{"$f":"[4]Output!D19","v":105.06786362727907},{"$f":"[4]Output!E19","v":31.677926733376466},{"$f":"[4]Output!F19","v":466.06175750051341},null,null,null,null,466.06175750051341]
["Value of disposed assets, yr ending 2023",{"$f":"[4]Output!B20","v":5.1839591773341738},{"$f":"[4]Output!C20","v":369.60658077344198},{"$f":"[4]Output!D20","v":107.79962808158834},{"$f":"[4]Output!E20","v":32.469874901710874},{"$f":"[4]Output!F20","v":477.71330143802624},null,null,null,null,477.71330143802624]
["Value of disposed assets, yr ending 2024",{"$f":"[4]Output!B21","v":5.30319023841286},{"$f":"[4]Output!C21","v":377.73792555045776},{"$f":"[4]Output!D21","v":110.27901952746485},{"$f":"[4]Output!E21","v":33.184212149548515},{"$f":"[4]Output!F21","v":488.22299406966283},null,null,null,null,488.22299406966283]
["Value of disposed assets, yr ending 2025",{"$f":"[4]Output!B22","v":5.4092540431811171},{"$f":"[4]Output!C22","v":385.2926840614669},{"$f":"[4]Output!D22","v":112.48459991801417},{"$f":"[4]Output!E22","v":33.847896392539489},{"$f":"[4]Output!F22","v":497.98745395105612},null,null,null,null,497.98745395105612]
["Value of disposed assets, yr ending 2026",{"$f":"[4]Output!B23","v":5.5174391240447402},{"$f":"[4]Output!C23","v":392.99853774269627},{"$f":"[4]Output!D23","v":114.73429191637445},{"$f":"[4]Output!E23","v":34.524854320390283},{"$f":"[4]Output!F23","v":507.94720303007728},null,null,null,null,507.94720303007728]
["Value of disposed assets, yr ending 2027",{"$f":"[4]Output!B24","v":5.6277879065256355},{"$f":"[4]Output!C24","v":400.85850849755025},{"$f":"[4]Output!D24","v":117.02897775470194},{"$f":"[4]Output!E24","v":35.215351406798092},{"$f":"[4]Output!F24","v":518.10614709067886},null,null,null,null,518.10614709067886]
["Value of disposed assets, yr ending 2028",{"$f":"[4]Output!B25","v":5.7403436646561481},{"$f":"[4]Output!C25","v":408.87567866750123},{"$f":"[4]Output!D25","v":119.36955730979599},{"$f":"[4]Output!E25","v":35.91965843493405},{"$f":"[4]Output!F25","v":528.46827003249234},null,null,null,null,528.46827003249234]
["Other regulated income"]
["Other regulated income, yr ending 2023",{"$f":"[4]Output!B28","v":48.359301180219589},{"$f":"[4]Output!C28","v":614.30678635674963},{"$f":"[4]Output!D28","v":-106.08440959903018},{"$f":"[4]Output!E28","v":276.62057406724773},null,null,null,null,null,0]
["Other regulated income, yr ending 2024",{"$f":"[4]Output!B29","v":49.47156510736464},{"$f":"[4]Output!C29","v":627.82153565659803},{"$f":"[4]Output!D29","v":-108.52435101980787},{"$f":"[4]Output!E29","v":282.70622669672724},null,null,null,null,null,0]
["Other regulated income, yr ending 2025",{"$f":"[4]Output!B30","v":50.460996409511935},{"$f":"[4]Output!C30","v":640.37796636973007},{"$f":"[4]Output!D30","v":-110.69483804020403},{"$f":"[4]Output!E30","v":288.36035123066182},null,null,null,null,null,0]
["Other regulated income, yr ending 2026",{"$f":"[4]Output!B31","v":51.470216337702176},{"$f":"[4]Output!C31","v":653.18552569712472},{"$f":"[4]Output!D31","v":-112.90873480100811},{"$f":"[4]Output!E31","v":294.12755825527506},null,null,null,null,null,0]
["Other regulated income, yr ending 2027",{"$f":"[4]Output!B32","v":52.499620664456216},{"$f":"[4]Output!C32","v":666.24923621106723},{"$f":"[4]Output!D32","v":-115.16690949702829},{"$f":"[4]Output!E32","v":300.01010942038056},null,null,null,null,null,0]
["Other regulated income, yr ending 2028",{"$f":"[4]Output!B33","v":53.549613077745342},{"$f":"[4]Output!C33","v":679.57422093528851},{"$f":"[4]Output!D33","v":-117.47024768696886},{"$f":"[4]Output!E33","v":306.01031160878819},null,null,null,null,null,0]

{"sheet":"GPB data","index":9,"n_rows":90,"n_cols":10,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
["GPB data","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Data from the Inputs sheet that relates to the selected supplier. The supplier's name is user-selected in cell C3 on the Inputs sheet.",null,{"$f":" TEXT(EOMONTH($B$17+1,-25)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,-12),\"dd.mm.yy\")","v":"01.10.19 to 30.09.20"},{"$f":" TEXT(EOMONTH($B$17+1,-13)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,0),\"dd.mm.yy\")","v":"01.10.20 to 30.09.21"},{"$f":" TEXT(EOMONTH($B$17+1,-1)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,12),\"dd.mm.yy\")","v":"01.10.21 to 30.09.22"},{"$f":" TEXT(EOMONTH($B$17+1,11)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,24),\"dd.mm.yy\")","v":"01.10.22 to 30.09.23"},{"$f":" TEXT(EOMONTH($B$17+1,23)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,36),\"dd.mm.yy\")","v":"01.10.23 to 30.09.24"},{"$f":" TEXT(EOMONTH($B$17+1,35)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,48),\"dd.mm.yy\")","v":"01.10.24 to 30.09.25"},{"$f":" TEXT(EOMONTH($B$17+1,47)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,60),\"dd.mm.yy\")","v":"01.10.25 to 30.09.26"},{"$f":" TEXT(EOMONTH($B$17+1,59)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,72),\"dd.mm.yy\")","v":"01.10.26 to 30.09.27"}]
["Supplier",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Supplier number",null,{"$f":"Inputs_finmod!C4","v":5}]
["General data"]
["Non business-specific single inputs"]
[{"$f":"Inputs_finmod!A15","v":"Vanilla WACC (67th percentile)"},{"$f":"Inputs_finmod!B15","v":6.1400000000000003E-2}]
[{"$f":"Inputs_finmod!A16","v":"Cost of debt"},{"$f":"Inputs_finmod!B16","v":4.0399999999999998E-2}]
[{"$f":"Inputs_finmod!A17","v":"Leverage"},{"$f":"Inputs_finmod!B17","v":0.42}]
[{"$f":"Inputs_finmod!A18","v":"Remaining asset life for additional assets before adjustment"},{"$f":"Inputs_finmod!B18","v":45},"years"]
[{"$f":"Inputs_finmod!A19","v":"Industry-wide X factor"},{"$f":"Inputs_finmod!B19","v":0}]
[{"$f":"Inputs_finmod!A12","v":"Days from mid-year to year-end"},{"$f":"Inputs_finmod!B12","v":182},"days"]
[{"$f":"Inputs_finmod!A13","v":"Days from revenue date to year-end"},{"$f":"Inputs_finmod!B13","v":148},"days"]
[{"$f":"Inputs_finmod!A14","v":"Day prior to start of the regulatory period"},{"$f":"Inputs_finmod!B14","v":"2022-09-30"}]
["General time-series data"]
["Early base year adopted?",{"$f":"Inputs_finmod!K23","v":false}]
["Last day in the standard base year",{"$f":"Inputs_finmod!K24","v":"2021-09-30"}]
["BBAR year ending in calendar year:",null,{"$f":"Inputs_finmod!C7","v":2020},{"$f":"Inputs_finmod!D7","v":2021},{"$f":"Inputs_finmod!E7","v":2022},{"$f":"Inputs_finmod!F7","v":2023},{"$f":"Inputs_finmod!G7","v":2024},{"$f":"Inputs_finmod!H7","v":2025},{"$f":"Inputs_finmod!I7","v":2026},{"$f":"Inputs_finmod!J7","v":2027}]
[{"$f":"Inputs_finmod!A8","v":"Forecast changes in CPI used for revaluations, June year-ends"},null,null,{"$f":"Inputs_finmod!D8","v":3.3428844317096473E-2},{"$f":"Inputs_finmod!E8","v":6.2999999999999945E-2},{"$f":"Inputs_finmod!F8","v":2.6000000000000023E-2},{"$f":"Inputs_finmod!G8","v":2.2999999999999909E-2},{"$f":"Inputs_finmod!H8","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!I8","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!J8","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A9","v":"Forecast changes in CPI used for revaluations, September year-ends"},null,null,{"$f":"Inputs_finmod!D9","v":4.933586337760909E-2},{"$f":"Inputs_finmod!E9","v":5.0000000000000044E-2},{"$f":"Inputs_finmod!F9","v":2.4999999999999911E-2},{"$f":"Inputs_finmod!G9","v":2.200000000000002E-2},{"$f":"Inputs_finmod!H9","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!I9","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!J9","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A10","v":"Forecast changes in the CPI element of the price path"},null,null,null,null,{"$f":"Inputs_finmod!F10","v":3.0921227991357547E-2},{"$f":"Inputs_finmod!G10","v":2.3244538463801812E-2},{"$f":"Inputs_finmod!H10","v":2.0247991487292172E-2},{"$f":"Inputs_finmod!I10","v":2.000000000000024E-2},{"$f":"Inputs_finmod!J10","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A11","v":"Corporate tax rate"},null,{"$f":"Inputs_finmod!C11","v":0.28000000000000003},{"$f":"Inputs_finmod!D11","v":0.28000000000000003},{"$f":"Inputs_finmod!E11","v":0.28000000000000003},{"$f":"Inputs_finmod!F11","v":0.28000000000000003},{"$f":"Inputs_finmod!G11","v":0.28000000000000003},{"$f":"Inputs_finmod!H11","v":0.28000000000000003},{"$f":"Inputs_finmod!I11","v":0.28000000000000003},{"$f":"Inputs_finmod!J11","v":0.28000000000000003}]
["Business-specific data"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$18","v":2021},{"$f":"E$18","v":2022},2023,2024,2025,2026,2027]
[{"$f":"\"Forecast changes in CPI used for revaluations, \" & TEXT(B17, \"mmm\")  & \" year-ends\"","v":"Forecast changes in CPI used for revaluations, Sep year-ends"},null,null,{"$f":"IF(MONTH($B$17)=6,D19,D20)","v":4.933586337760909E-2},{"$f":"IF(MONTH($B$17)=6,E19,E20)","v":5.0000000000000044E-2},2.4999999999999911E-2,2.200000000000002E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2]
["Year-end timing, tax approach and form of control"]
[{"$f":"Inputs_finmod!A25","v":"Tax payable (payable) or deferred tax (deferred)"},{"$f":"Inputs_finmod!K25","v":"payable"}]
[{"$f":"Inputs_finmod!A26","v":"Total revenue cap (TRC) or weighted avg price cap (WAPC)"},{"$f":"Inputs_finmod!K26","v":"TRC_FQ"}]
["Adjustment factor (for accelerated depreciation) existing",{"$f":"Inputs_finmod!K27","v":0.90894405901017006}]
["Adjustment factor (for accelerated depreciation) additional",{"$f":"Inputs_finmod!K28","v":0.90894405901017006}]
[null,null,{"$f":"C1","v":"Early base year"},{"$f":"D1","v":"Standard base year"}]
[{"$f":"Inputs_finmod!A30","v":"Opening RAB"},{"$f":"Inputs_finmod!K30","v":849688.09291020641},{"$f":"IF(EarlyBaseYear,B32,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,\"~\",B32)","v":849688.09291020641}]
[{"$f":"Inputs_finmod!A31","v":"Total depreciation"},{"$f":"Inputs_finmod!K31","v":34267.213736700003},"~",{"$f":"IF(EarlyBaseYear,\"~\",B33)","v":34267.213736700003}]
[{"$f":"Inputs_finmod!A32","v":"Closing RAB"},{"$f":"Inputs_finmod!K32","v":874464.59547156945},"~",874464.59547156945]
[{"$f":"Inputs_finmod!A33","v":"Opening RAB excluding revaluations"},{"$f":"Inputs_finmod!K33","v":0},"~",0]
[{"$f":"Inputs_finmod!A34","v":"Adjusted depreciation"},{"$f":"Inputs_finmod!K34","v":0},"~",0]
[{"$f":"Inputs_finmod!A35","v":"Tax depreciation"},{"$f":"Inputs_finmod!K35","v":22468.7337558},"~",22468.7337558]
[{"$f":"Inputs_finmod!A36","v":"Opening regulatory tax asset value"},{"$f":"Inputs_finmod!K36","v":205340.13392639998},"~",205340.13392639998]
[{"$f":"Inputs_finmod!A38","v":"Term credit spread differential allowance"},{"$f":"IF(Inputs_finmod!K38>0,Inputs_finmod!K38,0)","v":1271.2165374407055},"~",{"$f":"IF(EarlyBaseYear,\"~\",B39)","v":1271.2165374407055}]
[{"$f":"Inputs_finmod!A39","v":"Opening deferred tax balance"},{"$f":"Inputs_finmod!K39","v":0},"~",{"$f":"IF(EarlyBaseYear,\"~\",B40)","v":0}]
[{"$f":"Inputs_finmod!A37","v":"Amortisation of initial differences in asset values"},{"$f":"Inputs_finmod!K37","v":0}]
["2022 MAR from 2017 financial model",{"$f":"Inputs_finmod!K41","v":131623.38640956243}]
["Alternative X factor (insert \"blank\" if no alternative)",{"$f":"Inputs_finmod!K42","v":-4.85630403139483E-2}]
["Operating expenditure"]
[null,{"$f":"Inputs_finmod!K44","v":0}]
[{"$f":"Inputs_finmod!A45","v":"Operating expenditure in year ending 2022"},{"$f":"Inputs_finmod!K45","v":49431.440867965168}]
[{"$f":"Inputs_finmod!A46","v":"Operating expenditure in year ending 2023"},{"$f":"Inputs_finmod!K46","v":53512.751743738787},"1st BBAR year"]
[{"$f":"Inputs_finmod!A47","v":"Operating expenditure in year ending 2024"},{"$f":"Inputs_finmod!K47","v":55336.411363425221}]
[{"$f":"Inputs_finmod!A48","v":"Operating expenditure in year ending 2025"},{"$f":"Inputs_finmod!K48","v":56654.083035688513}]
[{"$f":"Inputs_finmod!A49","v":"Operating expenditure in year ending 2026"},{"$f":"Inputs_finmod!K49","v":58465.281875978297}]
[{"$f":"Inputs_finmod!A50","v":"Operating expenditure in year ending 2027"},{"$f":"Inputs_finmod!K50","v":59738.560892805966}]
[null,{"$f":"Inputs_finmod!K51","v":0}]
["Operating expenditure in each year",null,null,{"$f":"TRANSPOSE(B45:B51)","v":0},49431.440867965168,53512.751743738787,55336.411363425221,56654.083035688513,58465.281875978297,59738.560892805966]
["Constant price revenue growth"]
[{"$f":"Inputs_finmod!A53","v":"Constant price revenue growth in year ending 2022"},{"$f":"Inputs_finmod!K53","v":0}]
[{"$f":"Inputs_finmod!A54","v":"Constant price revenue growth in year ending 2023"},{"$f":"Inputs_finmod!K54","v":0},"1st pricing year"]
[{"$f":"Inputs_finmod!A55","v":"Constant price revenue growth in year ending 2024"},{"$f":"Inputs_finmod!K55","v":0}]
[{"$f":"Inputs_finmod!A56","v":"Constant price revenue growth in year ending 2025"},{"$f":"Inputs_finmod!K56","v":0}]
[{"$f":"Inputs_finmod!A57","v":"Constant price revenue growth in year ending 2026"},{"$f":"Inputs_finmod!K57","v":0}]
[{"$f":"Inputs_finmod!A58","v":"Constant price revenue growth in year ending 2027"},{"$f":"Inputs_finmod!K58","v":0}]
["Constant price revenue growth in each year",null,null,null,{"$f":"TRANSPOSE(B55:B60)","v":0},0,0,0,0,0]
["Value of commissioned assets"]
[{"$f":"Inputs_finmod!A60","v":"Value of commissioned assets, yr ending 2021"},{"$f":"Inputs_finmod!K60","v":18812.792070000003}]
[{"$f":"Inputs_finmod!A61","v":"Value of commissioned assets, yr ending 2022"},{"$f":"Inputs_finmod!K61","v":37106.20044752895}]
[{"$f":"Inputs_finmod!A62","v":"Value of commissioned assets, yr ending 2023"},{"$f":"Inputs_finmod!K62","v":40302.49785512466},"1st BBAR year"]
[{"$f":"Inputs_finmod!A63","v":"Value of commissioned assets, yr ending 2024"},{"$f":"Inputs_finmod!K63","v":47383.78588481043}]
[{"$f":"Inputs_finmod!A64","v":"Value of commissioned assets, yr ending 2025"},{"$f":"Inputs_finmod!K64","v":40281.496689504704}]
[{"$f":"Inputs_finmod!A65","v":"Value of commissioned assets, yr ending 2026"},{"$f":"Inputs_finmod!K65","v":42695.221917363131}]
[{"$f":"Inputs_finmod!A66","v":"Value of commissioned assets, yr ending 2027"},{"$f":"Inputs_finmod!K66","v":45010.918808408438}]
[{"$f":"Inputs_finmod!A67","v":"Value of commissioned assets, yr ending 2028"},{"$f":"Inputs_finmod!K67","v":0}]
["Value of commissioned assets in each year",null,null,{"$f":"TRANSPOSE(B63:B70)","v":18812.792070000003},37106.20044752895,40302.49785512466,47383.78588481043,40281.496689504704,42695.221917363131,45010.918808408438]
["Disposed assets"]
[{"$f":"Inputs_finmod!A70","v":"Value of disposed assets, yr ending 2020"},{"$f":"Inputs_finmod!K70","v":53.007250000000006}]
[{"$f":"Inputs_finmod!A71","v":"Value of disposed assets, yr ending 2021"},{"$f":"Inputs_finmod!K71","v":1634.3483787999999}]
[{"$f":"Inputs_finmod!A72","v":"Value of disposed assets, yr ending 2022"},{"$f":"Inputs_finmod!K72","v":466.06175750051341}]
[{"$f":"Inputs_finmod!A73","v":"Value of disposed assets, yr ending 2023"},{"$f":"Inputs_finmod!K73","v":477.71330143802624},"1st BBAR year"]
[{"$f":"Inputs_finmod!A74","v":"Value of disposed assets, yr ending 2024"},{"$f":"Inputs_finmod!K74","v":488.22299406966283}]
[{"$f":"Inputs_finmod!A75","v":"Value of disposed assets, yr ending 2025"},{"$f":"Inputs_finmod!K75","v":497.98745395105612}]
[{"$f":"Inputs_finmod!A76","v":"Value of disposed assets, yr ending 2026"},{"$f":"Inputs_finmod!K76","v":507.94720303007728}]
[{"$f":"Inputs_finmod!A77","v":"Value of disposed assets, yr ending 2027"},{"$f":"Inputs_finmod!K77","v":518.10614709067886}]
[{"$f":"Inputs_finmod!A78","v":"Value of disposed assets, yr ending 2028"},{"$f":"Inputs_finmod!K78","v":528.46827003249234}]
["Value of disposed assets in each year",null,{"$f":"TRANSPOSE(B73:B80)","v":53.007250000000006},1634.3483787999999,466.06175750051341,477.71330143802624,488.22299406966283,497.98745395105612,507.94720303007728,518.10614709067886]
["Other regulated income"]
[{"$f":"Inputs_finmod!A80","v":"Other regulated income, yr ending 2023"},{"$f":"Inputs_finmod!K80","v":0},"1st BBAR year"]
[{"$f":"Inputs_finmod!A81","v":"Other regulated income, yr ending 2024"},{"$f":"Inputs_finmod!K81","v":0}]
[{"$f":"Inputs_finmod!A82","v":"Other regulated income, yr ending 2025"},{"$f":"Inputs_finmod!K82","v":0}]
[{"$f":"Inputs_finmod!A83","v":"Other regulated income, yr ending 2026"},{"$f":"Inputs_finmod!K83","v":0}]
[{"$f":"Inputs_finmod!A84","v":"Other regulated income, yr ending 2027"},{"$f":"Inputs_finmod!K84","v":0}]
[{"$f":"Inputs_finmod!A85","v":"Other regulated income, yr ending 2028"},{"$f":"Inputs_finmod!K85","v":0}]
["Other regulated income in each year",null,null,null,null,{"$f":"TRANSPOSE(B84:B89)","v":0},0,0,0,0]

{"sheet":"Timing","index":10,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Timing",null,null,null,null,"1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculations related to timing",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Days from mid-year to year-end",null,{"$f":"'GPB data'!B12","v":182}]
["Days from revenue date to year-end",null,{"$f":"'GPB data'!B13","v":148}]
["Vanilla WACC (67th percentile)",null,{"$f":"WACC","v":6.1400000000000003E-2}]
[{"$f":"'GPB data'!A17","v":"Last day in the standard base year"},null,{"$f":"'GPB data'!B17","v":"2021-09-30"}]
[{"$f":"'GPB data'!A14","v":"Day prior to start of the regulatory period"},null,{"$f":"'GPB data'!B14","v":"2022-09-30"}]
["Calculations"]
["Year-end of 1st BBAR year",null,{"$f":"EOMONTH(C7,24)","v":"2023-09-30"}]
["TFrev for MAR calculations",null,{"$f":"(1+$C$6)^(C5/365)","v":1.0244562975994667},"Intra-year timing factor: discount from revenue date to end of year values"]
["Number of days between mid-period and revenue date",null,{"$f":"C4-C5","v":34}]
[null,null,null,null,null,"1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Date of the end of the BBAR year",null,null,null,null,{"$f":"EOMONTH(C$7,24)","v":"2023-09-30"},{"$f":"EOMONTH(F15,12)","v":"2024-09-30"},"2025-09-30","2026-09-30","2027-09-30"]
["Date of the start of the BBAR year",null,null,null,null,{"$f":"EOMONTH(C$7,12)","v":"2022-09-30"},"2023-09-30","2024-09-30","2025-09-30","2026-09-30"]
["Number of days in the BBAR year",null,null,null,null,{"$f":"F15-F16","v":365},{"$f":"G15-G16","v":366},{"$f":"H15-H16","v":365},{"$f":"I15-I16","v":365},{"$f":"J15-J16","v":365}]
["Date of the end of the BBAR period",null,null,null,null,{"$f":"EOMONTH(C7,24)","v":"2023-09-30"},{"$f":"EOMONTH(F18,12)","v":"2024-09-30"},{"$f":"EOMONTH(G18,12)","v":"2025-09-30"},{"$f":"EOMONTH(H18,12)","v":"2026-09-30"},{"$f":"EOMONTH(C8,48)","v":"2026-09-30"}]
["Date of the start of the BBAR period",null,null,null,null,{"$f":"C8","v":"2022-09-30"},{"$f":"F18","v":"2023-09-30"},{"$f":"G18","v":"2024-09-30"},{"$f":"H18","v":"2025-09-30"},{"$f":"I18","v":"2026-09-30"}]
["Number of days in the BBAR period",null,null,null,null,{"$f":"F18-F19","v":365},{"$f":"G18-G19","v":366},{"$f":"H18-H19","v":365},{"$f":"I18-I19","v":365},{"$f":"J18-J19","v":0}]
["Number of days in the latter half of the BBAR period",null,null,null,null,{"$f":"ROUNDDOWN(F20/2,0)","v":182},{"$f":"ROUNDDOWN(G20/2,0)","v":183},{"$f":"ROUNDDOWN(H20/2,0)","v":182},{"$f":"ROUNDDOWN(I20/2,0)","v":182},{"$f":"ROUNDDOWN(J20/2,0)","v":0}]
["Mid period date",null,null,null,null,{"$f":"F18-F21","v":"2023-04-01"},{"$f":"G18-G21","v":"2024-03-31"},{"$f":"H18-H21","v":"2025-04-01"},{"$f":"I18-I21","v":"2026-04-01"},{"$f":"J18-J21","v":"2026-09-30"}]
["Tax date",null,null,null,null,{"$f":"F18-F21","v":"2023-04-01"},{"$f":"G18-G21","v":"2024-03-31"},{"$f":"H18-H21","v":"2025-04-01"},{"$f":"I18-I21","v":"2026-04-01"},{"$f":"J18-J21","v":"2026-09-30"}]
["Number days between tax date and period-end",null,null,null,null,{"$f":"F18-F23","v":182},{"$f":"G18-G23","v":183},{"$f":"H18-H23","v":182},{"$f":"I18-I23","v":182},{"$f":"J18-J23","v":0}]
["Number days between revenue date and period-end",null,null,null,null,{"$f":"F21-$C$12","v":148},{"$f":"G21-$C$12","v":149},{"$f":"H21-$C$12","v":148},{"$f":"I21-$C$12","v":148},{"$f":"J21-$C$12","v":-34}]
["Outputs"]
["TFrev for MAR calculations",null,{"$f":"$C$11","v":1.0244562975994667}]
["Number of days in the BBAR period",null,null,null,null,{"$f":"F20","v":365},{"$f":"G20","v":366},{"$f":"H20","v":365},{"$f":"I20","v":365},{"$f":"J20","v":0}]
["Proportion of building blocks year that is in PV period",null,null,null,null,{"$f":"F28/F17","v":1},{"$f":"G28/G17","v":1},{"$f":"H28/H17","v":1},{"$f":"I28/I17","v":1},{"$f":"J28/J17","v":0}]
["TFmid",null,null,null,null,{"$f":"(1+$C$6)^(F21/F17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(G21/G17)","v":1.0302426898551622},{"$f":"(1+$C$6)^(H21/H17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(I21/I17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(J21/J17)","v":1}]
["TFtax",null,null,null,null,{"$f":"(1+$C$6)^(F24/F17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(G24/G17)","v":1.0302426898551622},{"$f":"(1+$C$6)^(H24/H17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(I24/I17)","v":1.0301585961411983},{"$f":"(1+$C$6)^(J24/J17)","v":1}]
["TFrev",null,null,null,null,{"$f":"(1+$C$6)^(F25/F17)","v":1.0244562975994667},{"$f":"(1+$C$6)^(G25/G17)","v":1.0245554640608723},{"$f":"(1+$C$6)^(H25/H17)","v":1.0244562975994667},{"$f":"(1+$C$6)^(I25/I17)","v":1.0244562975994667},{"$f":"(1+$C$6)^(J25/J17)","v":0.99446464014075941}]

{"sheet":"RAB","index":11,"n_rows":105,"n_cols":10,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["Regulatory asset base","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculations relating to RAB values for full years"]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["BBAR year ending in calendar year:",null,{"$f":"'GPB data'!C18","v":2020},{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Opening RAB",null,{"$f":"'GPB data'!C32","v":"~"},{"$f":"'GPB data'!D32","v":849688.09291020641}]
["Total depreciation",null,{"$f":"'GPB data'!C33","v":"~"},{"$f":"'GPB data'!D33","v":34267.213736700003}]
["Closing RAB",null,{"$f":"'GPB data'!C34","v":"~"},{"$f":"'GPB data'!D34","v":874464.59547156945}]
["Value of disposed assets",null,null,{"$f":"'GPB data'!D82","v":1634.3483787999999},{"$f":"'GPB data'!E82","v":466.06175750051341},{"$f":"'GPB data'!F82","v":477.71330143802624},{"$f":"'GPB data'!G82","v":488.22299406966283},{"$f":"'GPB data'!H82","v":497.98745395105612},{"$f":"'GPB data'!I82","v":507.94720303007728},{"$f":"'GPB data'!J82","v":518.10614709067886}]
["Value of commissioned assets",null,null,{"$f":"'GPB data'!D71","v":18812.792070000003},{"$f":"'GPB data'!E71","v":37106.20044752895},{"$f":"'GPB data'!F71","v":40302.49785512466},{"$f":"'GPB data'!G71","v":47383.78588481043},{"$f":"'GPB data'!H71","v":40281.496689504704},{"$f":"'GPB data'!I71","v":42695.221917363131},{"$f":"'GPB data'!J71","v":45010.918808408438}]
["Remaining life for additional assets before adjustment factor",{"$f":"'GPB data'!B10","v":45}]
["Forecast changes in CPI used for revaluations",null,null,{"$f":"'GPB data'!D25","v":4.933586337760909E-2},{"$f":"'GPB data'!E25","v":5.0000000000000044E-2},{"$f":"'GPB data'!F25","v":2.4999999999999911E-2},{"$f":"'GPB data'!G25","v":2.200000000000002E-2},{"$f":"'GPB data'!H25","v":2.0000000000000018E-2},{"$f":"'GPB data'!I25","v":2.0000000000000018E-2},{"$f":"'GPB data'!J25","v":2.0000000000000018E-2}]
["Adjustment factor (for accelerated depreciation) existing",{"$f":"'GPB data'!B29","v":0.90894405901017006}]
["Adjustment factor (for accelerated depreciation) additional",{"$f":"'GPB data'!B30","v":0.90894405901017006}]
["Remaining life for additional assets after adjustment",{"$f":"B10*B13","v":40.902482655457653}]
["Proportion of building blocks year that is in PV period",null,null,null,null,{"$f":"Timing!F29","v":1},{"$f":"Timing!G29","v":1},{"$f":"Timing!H29","v":1},{"$f":"Timing!I29","v":1},{"$f":"Timing!J29","v":0}]
[]
["Calculations"]
["Roll forward of existing assets",null,"Early base year","Base year","Gap year","First year of reg period"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Remaining asset life for existing assets",null,{"$f":"IF(EarlyBaseYear,100%*C5/C6,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C20-1,100%*D5/D6)","v":24.79594925455509},{"$f":"D20-1","v":23.79594925455509},{"$f":"IF(EarlyBaseYear,B12*C5/C6-3,B12*D5/D6-2)","v":20.538130762445505},{"$f":"F20-1","v":19.538130762445505},{"$f":"G20-1","v":18.538130762445505},{"$f":"H20-1","v":17.538130762445505},{"$f":"I20-1","v":16.538130762445505}]
["Opening RAB value for existing assets",null,{"$f":"IF(EarlyBaseYear,C5,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C25,D5)","v":849688.09291020641},{"$f":"D25","v":874464.59547156945},880906.27271005814,859525.99237962055,833925.45817557245,805095.00804645533,774757.29445005511]
["Value of disposed assets",null,null,{"$f":"D8","v":1634.3483787999999},466.06175750051341,477.71330143802624,488.22299406966283,497.98745395105612,507.94720303007728,518.10614709067886]
["Revaluation for existing assets",null,null,{"$f":"(D21*0.999-D22)*D11","v":41797.543581405873},43656.203455929906,21988.691328397672,18879.921354649785,16651.87090526893,16075.639316707589,15469.2886201703]
["Depreciation for existing assets",null,null,{"$f":"D21/D20","v":34267.213736700003},36748.464459940675,42891.258357397244,43992.23256462827,44984.333580434999,45905.405710077706,46846.726850736981]
["Closing RAB value for existing assets",null,{"$f":"IF(EarlyBaseYear,C7,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,D21-D22+D23-D24,D7)","v":874464.59547156945},{"$f":"E21-E22+E23-E24","v":880906.27271005814},859525.99237962055,833925.45817557245,805095.00804645533,774757.29445005511,742861.75007239776]
["Individual roll forward of additional assets"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},2022,2023,2024,2025,2026,2027]
["Value of commissioned assets",null,null,{"$f":"D$9","v":18812.792070000003},{"$f":"E$9","v":37106.20044752895},40302.49785512466,47383.78588481043,40281.496689504704,42695.221917363131,45010.918808408438]
[{"$f":"\" Assets commissioned in yr ending \" & C30","v":" Assets commissioned in yr ending 2021"}]
["Year asset is added during modelling period",null,{"$f":"D27","v":2021}]
["Opening RAB",null,null,0,{"$f":"D36","v":0},0,0,0,0,0]
["Years of remaining life",null,null,{"$f":"B10","v":45},{"$f":"D32-1","v":44},{"$f":"(E32-1)*$B$13","v":39.084594537437312},38.084594537437312,37.084594537437312,36.084594537437312,35.084594537437312]
["Revaluation of assets",null,null,{"$f":"D31*D$11","v":0},0,0,0,0,0,0]
["Depreciation of assets",null,null,{"$f":"D31/D32","v":0},0,0,0,0,0,0]
[{"$f":"\"RAB of asset commissioned in year ending \" & C30","v":"RAB of asset commissioned in year ending 2021"},null,null,{"$f":"IF(EarlyBaseYear,D$28,0)","v":0},{"$f":"IF($C30=E$27,E$28,0)","v":0},0,0,0,0,0]
["Closing RAB",null,null,{"$f":"D31+D33-D34+D35","v":0},0,0,0,0,0,0]
[{"$f":"\" Assets commissioned in yr ending \" & C38","v":" Assets commissioned in yr ending 2022"}]
["Year asset is added during modelling period",null,{"$f":"E27","v":2022}]
["Opening RAB",null,null,0,{"$f":"D44","v":0},37106.20044752895,37106.050574484565,36970.788835511965,36737.123656847099,36478.797473924868]
["Years of remaining life",null,null,{"$f":"$B$10+$C38-D$27","v":46},{"$f":"D40-1","v":45},{"$f":"(E40-1)*$B$13","v":39.993538596447479},38.993538596447479,37.993538596447479,36.993538596447479,35.993538596447479]
["Revaluation of assets",null,null,{"$f":"D39*D$11","v":0},0,927.65501118822044,816.33311263866119,739.41577671023992,734.74247313694264,729.57594947849805]
["Depreciation of assets",null,null,{"$f":"D39/D40","v":0},0,927.80488423259942,951.59485161126474,973.08095537510303,993.06865605916914,1013.4818330289227]
[{"$f":"\"RAB of asset commissioned in year ending \" & C38","v":"RAB of asset commissioned in year ending 2022"},null,null,{"$f":"IF($C38=D$27,D$28,0)","v":0},37106.20044752895,0,0,0,0,0]
["Closing RAB",null,null,{"$f":"D39+D41-D42+D43","v":0},37106.20044752895,37106.050574484565,36970.788835511965,36737.123656847099,36478.797473924868,36194.891590374449]
[{"$f":"\" Assets commissioned in yr ending \" & C46","v":" Assets commissioned in yr ending 2023"}]
["Year asset is added during modelling period",null,{"$f":"F27","v":2023}]
["Opening RAB",null,null,0,{"$f":"D52","v":0},0,40302.49785512466,40179.127988100481,39949.893996179933,39694.874007159859]
["Years of remaining life",null,null,{"$f":"$B$10+$C46-D$27","v":47},{"$f":"D48-1","v":46},{"$f":"(E48-1)*$B$13","v":40.902482655457653},39.902482655457653,38.902482655457653,37.902482655457653,36.902482655457653]
["Revaluation of assets",null,null,{"$f":"D47*D$11","v":0},0,0,886.65495281274332,803.58255976201031,798.99787992359938,793.89748014319787]
["Depreciation of assets",null,null,{"$f":"D47/D48","v":0},0,0,1010.0248198369255,1032.8165516825627,1054.0178689436711,1075.6694712866217]
[{"$f":"\"RAB of asset commissioned in year ending \" & C46","v":"RAB of asset commissioned in year ending 2023"},null,null,{"$f":"IF($C46=D$27,D$28,0)","v":0},0,40302.49785512466,0,0,0,0]
["Closing RAB",null,null,{"$f":"D47+D49-D50+D51","v":0},0,40302.49785512466,40179.127988100481,39949.893996179933,39694.874007159859,39413.102016016433]
[{"$f":"\" Assets commissioned in yr ending \" & C54","v":" Assets commissioned in yr ending 2024"}]
["Year asset is added during modelling period",null,{"$f":"G27","v":2024}]
["Opening RAB",null,null,0,{"$f":"D60","v":0},0,0,47383.78588481043,47141.255930535815,46869.4579362847]
["Years of remaining life",null,null,{"$f":"$B$10+$C54-D$27","v":48},{"$f":"D56-1","v":47},{"$f":"(E56-1)*$B$13","v":41.811426714467821},40.811426714467821,39.811426714467821,38.811426714467821,37.811426714467821]
["Revaluation of assets",null,null,{"$f":"D55*D$11","v":0},0,0,0,947.6757176962094,942.82511861071714,937.38915872569487]
["Depreciation of assets",null,null,{"$f":"D55/D56","v":0},0,0,0,1190.2056719708251,1214.6231128618331,1239.5580386378542]
[{"$f":"\"RAB of asset commissioned in year ending \" & C54","v":"RAB of asset commissioned in year ending 2024"},null,null,{"$f":"IF($C54=D$27,D$28,0)","v":0},0,0,47383.78588481043,0,0,0]
["Closing RAB",null,null,{"$f":"D55+D57-D58+D59","v":0},0,0,47383.78588481043,47141.255930535815,46869.4579362847,46567.289056372538]
[{"$f":"\" Assets commissioned in yr ending \" & C62","v":" Assets commissioned in yr ending 2025"}]
["Year asset is added during modelling period",null,{"$f":"H27","v":2025}]
["Opening RAB",null,null,0,{"$f":"D68","v":0},0,0,0,40281.496689504704,40072.999718004139]
["Years of remaining life",null,null,{"$f":"$B$10+$C62-D$27","v":49},{"$f":"D64-1","v":48},{"$f":"(E64-1)*$B$13","v":42.720370773477995},41.720370773477995,40.720370773477995,39.720370773477995,38.720370773477995]
["Revaluation of assets",null,null,{"$f":"D63*D$11","v":0},0,0,0,0,805.62993379009481,801.45999436008344]
["Depreciation of assets",null,null,{"$f":"D63/D64","v":0},0,0,0,0,1014.1269052906571,1034.9332642613185]
[{"$f":"\"RAB of asset commissioned in year ending \" & C62","v":"RAB of asset commissioned in year ending 2025"},null,null,{"$f":"IF($C62=D$27,D$28,0)","v":0},0,0,0,40281.496689504704,0,0]
["Closing RAB",null,null,{"$f":"D63+D65-D66+D67","v":0},0,0,0,40281.496689504704,40072.999718004139,39839.526448102908]
[{"$f":"\" Assets commissioned in yr ending \" & C70","v":" Assets commissioned in yr ending 2026"}]
["Year asset is added during modelling period",null,{"$f":"I27","v":2026}]
["Opening RAB",null,null,0,{"$f":"D76","v":0},0,0,0,0,42695.221917363131]
["Years of remaining life",null,null,{"$f":"$B$10+$C70-D$27","v":50},{"$f":"D72-1","v":49},{"$f":"(E72-1)*$B$13","v":43.629314832488163},42.629314832488163,41.629314832488163,40.629314832488163,39.629314832488163]
["Revaluation of assets",null,null,{"$f":"D71*D$11","v":0},0,0,0,0,0,853.90443834726341]
["Depreciation of assets",null,null,{"$f":"D71/D72","v":0},0,0,0,0,0,1077.3646250972156]
[{"$f":"\"RAB of asset commissioned in year ending \" & C70","v":"RAB of asset commissioned in year ending 2026"},null,null,{"$f":"IF($C70=D$27,D$28,0)","v":0},0,0,0,0,42695.221917363131,0]
["Closing RAB",null,null,{"$f":"D71+D73-D74+D75","v":0},0,0,0,0,42695.221917363131,42471.76173061318]
[{"$f":"\" Assets commissioned in yr ending \" & C78","v":" Assets commissioned in yr ending 2027"}]
["Year asset is added during modelling period",null,{"$f":"J27","v":2027}]
["Opening RAB",null,null,0,{"$f":"D84","v":0},0,0,0,0,0]
["Years of remaining life",null,null,{"$f":"$B$10+$C78-D$27","v":51},{"$f":"D80-1","v":50},{"$f":"(E80-1)*$B$13","v":44.53825889149833},43.53825889149833,42.53825889149833,41.53825889149833,40.53825889149833]
["Revaluation of assets",null,null,{"$f":"D79*D$11","v":0},0,0,0,0,0,0]
["Depreciation of assets",null,null,{"$f":"D79/D80","v":0},0,0,0,0,0,0]
[{"$f":"\"RAB of asset commissioned in year ending \" & C78","v":"RAB of asset commissioned in year ending 2027"},null,null,{"$f":"IF($C78=D$27,D$28,0)","v":0},0,0,0,0,0,45010.918808408438]
["Closing RAB",null,null,{"$f":"D79+D81-D82+D83","v":0},0,0,0,0,0,45010.918808408438]
["Aggregate roll forward of additional assets"]
["Opening RAB of commissioned additional assets",null,null,{"$f":"D31+D39+D47+D55+D63+D71+D79","v":0},{"$f":"D89","v":0},37106.20044752895,77408.548429609218,124533.70270842288,164109.77027306755,205811.35105273669]
["Revaluation of commissioned additional assets",null,null,{"$f":"D33+D41+D49+D57+D65+D73+D81","v":0},0,927.65501118822044,1702.9880654514045,2490.6740541684594,3282.1954054613543,4116.2270210547376]
["Depreciation of commissioned additional assets",null,null,0,0,927.80488423259942,1961.6196714481903,3196.1031790284906,4275.8365431553302,5441.007232311933]
["Closing RAB of commissioned additional assets",null,null,{"$f":"D36+D44+D52+D60+D68+D76+D84","v":0},37106.20044752895,77408.548429609218,124533.70270842288,164109.77027306755,205811.35105273669,249497.48964988795]
["Combined roll forward of existing and additional assets"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},2022,2023,2024,2025,2026,2027]
["Aggregate opening RAB value",null,null,{"$f":"D21+D86","v":849688.09291020641},874464.59547156945,918012.47315758711,936934.54080922971,958459.16088399536,969204.77831952285,980568.64550279174]
["Total revaluation",null,null,{"$f":"D23+D87","v":41797.543581405873},{"$f":"E23+E87","v":43656.203455929906},22916.346339585893,20582.90942010119,19142.544959437389,19357.834722168944,19585.515641225036]
["Total depreciation",null,null,34267.213736700003,36748.464459940675,43819.063241629847,45953.852236076462,48180.43675946349,50181.242253233038,52287.734083048912]
["Aggregate closing RAB value",null,null,null,{"$f":"E25+E89","v":918012.47315758711},936934.54080922971,958459.16088399536,969204.77831952285,980568.64550279174,992359.23972228565]
["Check that closing value is as expected. Should = 0",null,null,null,{"$f":"E92+E28+E93-E94-E22-E95","v":0},0,0,0,0,0]
["Sum of depreciation less sum of revals, 2023 - 2027",{"$f":"(F94-F93)*F15+(G94-G93)+(H94-H93)+(I94-I93)+(J94-J93)*J15","v":106134.95904910941}]
["Outputs"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Value of commissioned assets"]
["Remaining asset life for existing assets",null,null,{"$f":"D20","v":24.79594925455509},23.79594925455509,20.538130762445505,19.538130762445505,18.538130762445505,17.538130762445505,16.538130762445505]
["Total depreciation",null,null,{"$f":"D94","v":34267.213736700003},36748.464459940675,43819.063241629847,45953.852236076462,48180.43675946349,50181.242253233038,52287.734083048912]
["Aggregate opening RAB value",null,{"$f":"C21","v":"~"},{"$f":"D92","v":849688.09291020641},874464.59547156945,918012.47315758711,936934.54080922971,958459.16088399536,969204.77831952285,980568.64550279174]
["Total revaluation",null,null,null,null,{"$f":"F93","v":22916.346339585893},{"$f":"G93","v":20582.90942010119},{"$f":"H93","v":19142.544959437389},{"$f":"I93","v":19357.834722168944},{"$f":"J93","v":19585.515641225036}]
["Closing RAB value, 6th BBAR year",{"$f":"J95","v":992359.23972228565}]

{"sheet":"Tax","index":12,"n_rows":107,"n_cols":10,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["Tax calculations","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculation of adjusted depreciation, tax depreciation, deferred tax, notional deductible interest and regulatory tax adjustments."]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["BBAR year ending in calendar year:",null,{"$f":"'GPB data'!C18","v":2020},{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Corporate tax rate",null,{"$f":"'GPB data'!C22","v":0.28000000000000003},{"$f":"'GPB data'!D22","v":0.28000000000000003},{"$f":"'GPB data'!E22","v":0.28000000000000003},{"$f":"'GPB data'!F22","v":0.28000000000000003},{"$f":"'GPB data'!G22","v":0.28000000000000003},{"$f":"'GPB data'!H22","v":0.28000000000000003},{"$f":"'GPB data'!I22","v":0.28000000000000003},{"$f":"'GPB data'!J22","v":0.28000000000000003}]
["Value of commissioned assets",null,{"$f":"'GPB data'!C71","v":0},{"$f":"'GPB data'!D71","v":18812.792070000003},{"$f":"'GPB data'!E71","v":37106.20044752895},{"$f":"'GPB data'!F71","v":40302.49785512466},{"$f":"'GPB data'!G71","v":47383.78588481043},{"$f":"'GPB data'!H71","v":40281.496689504704},{"$f":"'GPB data'!I71","v":42695.221917363131},{"$f":"'GPB data'!J71","v":45010.918808408438}]
["Remaining life for additional assets",null,null,{"$f":"RAB!D32","v":45},{"$f":"RAB!E32","v":44},{"$f":"RAB!F32","v":39.084594537437312},{"$f":"RAB!G32","v":38.084594537437312},{"$f":"RAB!H32","v":37.084594537437312},{"$f":"RAB!I32","v":36.084594537437312},{"$f":"RAB!J32","v":35.084594537437312}]
["Amortisation of initial differences in asset values",{"$f":"'GPB data'!B41","v":0}]
["Value of disposed assets",null,null,{"$f":"'GPB data'!D82","v":1634.3483787999999},{"$f":"'GPB data'!E82","v":466.06175750051341},{"$f":"'GPB data'!F82","v":477.71330143802624},{"$f":"'GPB data'!G82","v":488.22299406966283},{"$f":"'GPB data'!H82","v":497.98745395105612},{"$f":"'GPB data'!I82","v":507.94720303007728},{"$f":"'GPB data'!J82","v":518.10614709067886}]
["Opening RAB excluding revaluations",null,{"$f":"'GPB data'!C35","v":"~"},{"$f":"'GPB data'!D35","v":0}]
["Adjusted depreciation",null,{"$f":"'GPB data'!C36","v":"~"},{"$f":"'GPB data'!D36","v":0}]
["Tax depreciation",null,{"$f":"'GPB data'!C37","v":"~"},{"$f":"'GPB data'!D37","v":22468.7337558}]
["Opening regulatory tax asset value",null,{"$f":"'GPB data'!C38","v":"~"},{"$f":"'GPB data'!D38","v":205340.13392639998}]
["Opening deferred tax balance",null,{"$f":"'GPB data'!C40","v":"~"},{"$f":"'GPB data'!D40","v":0}]
["Cost of debt",null,null,{"$f":"'GPB data'!B8","v":4.0399999999999998E-2}]
["Leverage",null,null,{"$f":"'GPB data'!B9","v":0.42}]
["Remaining asset life for existing assets",null,null,{"$f":"RAB!D20","v":24.79594925455509},{"$f":"RAB!E20","v":23.79594925455509},{"$f":"RAB!F20","v":20.538130762445505},{"$f":"RAB!G20","v":19.538130762445505},{"$f":"RAB!H20","v":18.538130762445505},{"$f":"RAB!I20","v":17.538130762445505},{"$f":"RAB!J20","v":16.538130762445505}]
["Total depreciation",null,null,null,null,{"$f":"RAB!F102","v":43819.063241629847},{"$f":"RAB!G102","v":45953.852236076462},{"$f":"RAB!H102","v":48180.43675946349},{"$f":"RAB!I102","v":50181.242253233038},{"$f":"RAB!J102","v":52287.734083048912}]
["Term credit spread differential allowance, full BBAR years",null,null,null,null,{"$f":"BBAR!F92","v":1373.436496512247},{"$f":"BBAR!G92","v":1401.7457614319824},{"$f":"BBAR!H92","v":1433.9486994623992},{"$f":"BBAR!I92","v":1450.0251947116944},{"$f":"BBAR!J92","v":1467.0266520855096}]
["Opening investment value",null,null,null,null,{"$f":"BBAR!F94","v":918012.47315758711},{"$f":"BBAR!G94","v":936934.54080922971},{"$f":"BBAR!H94","v":958459.16088399536},{"$f":"BBAR!I94","v":969204.77831952285},{"$f":"BBAR!J94","v":980568.64550279174}]
["Calculations"]
["Adjusted RAB & depreciation of assets commissioned"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Value of commissioned assets",null,null,{"$f":"D6","v":18812.792070000003},37106.20044752895,40302.49785512466,47383.78588481043,40281.496689504704,42695.221917363131,45010.918808408438]
[{"$f":"\"Assets commissioned in year ending \" & C25","v":"Assets commissioned in year ending 2021"},null,{"$f":"D23","v":2021}]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D30","v":0},0,0,{"$f":"G30","v":0},0,0]
["Years of remaining life",null,null,{"$f":"RAB!D32","v":45},{"$f":"RAB!E32","v":44},{"$f":"RAB!F32","v":39.084594537437312},{"$f":"RAB!G32","v":38.084594537437312},{"$f":"RAB!H32","v":37.084594537437312},{"$f":"RAB!I32","v":36.084594537437312},{"$f":"RAB!J32","v":35.084594537437312}]
["Adjusted depreciation",null,null,{"$f":"D26/D27","v":0},0,0,0,{"$f":"H26/H27","v":0},0,0]
[{"$f":"\"RAB of asset commissioned in year ending \" & C25","v":"RAB of asset commissioned in year ending 2021"},null,null,{"$f":"IF(EarlyBaseYear,D$24,0)","v":0},{"$f":"IF($C25=E$23,E$24,0)","v":0},0,0,0,0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D26-D28+D29","v":0},0,0,0,0,0,0]
[{"$f":"\"Assets commissioned in year ending \" & C31","v":"Assets commissioned in year ending 2022"},null,{"$f":"E23","v":2022}]
["Opening RAB, adjusted depreciation",null,null,null,0,{"$f":"E36","v":37106.20044752895},{"$f":"F36","v":36178.395563296348},{"$f":"G36","v":35250.590679063745},{"$f":"H36","v":34322.785794831143},{"$f":"I36","v":33394.980910598541}]
["Years of remaining life",null,null,{"$f":"RAB!D40","v":46},{"$f":"RAB!E40","v":45},{"$f":"RAB!F40","v":39.993538596447479},{"$f":"RAB!G40","v":38.993538596447479},{"$f":"RAB!H40","v":37.993538596447479},{"$f":"RAB!I40","v":36.993538596447479},{"$f":"RAB!J40","v":35.993538596447479}]
["Adjusted depreciation",null,null,{"$f":"D32/D33","v":0},0,927.80488423259942,927.80488423259931,{"$f":"H32/H33","v":927.80488423259931},927.80488423259919,927.80488423259908]
[{"$f":"\"RAB of asset commissioned in year ending \" & C31","v":"RAB of asset commissioned in year ending 2022"},null,null,{"$f":"IF($C31=D$23,D$24,0)","v":0},37106.20044752895,0,0,0,0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D32-D34+D35","v":0},{"$f":"E32-E34+E35","v":37106.20044752895},36178.395563296348,35250.590679063745,{"$f":"H32-H34+H35","v":34322.785794831143},33394.980910598541,32467.176026365942]
[{"$f":"\"Assets commissioned in year ending \" & C37","v":"Assets commissioned in year ending 2023"},null,{"$f":"F23","v":2023}]
["Opening RAB, adjusted depreciation",null,null,null,null,0,{"$f":"F42","v":40302.49785512466},{"$f":"G42","v":39292.473035287738},{"$f":"H42","v":38282.448215450815},{"$f":"I42","v":37272.423395613892}]
["Years of remaining life",null,null,{"$f":"RAB!D48","v":47},{"$f":"RAB!E48","v":46},{"$f":"RAB!F48","v":40.902482655457653},{"$f":"RAB!G48","v":39.902482655457653},{"$f":"RAB!H48","v":38.902482655457653},{"$f":"RAB!I48","v":37.902482655457653},{"$f":"RAB!J48","v":36.902482655457653}]
["Adjusted depreciation",null,null,{"$f":"D38/D39","v":0},0,0,1010.0248198369255,{"$f":"H38/H39","v":1010.0248198369255},1010.0248198369256,1010.0248198369258]
[{"$f":"\"RAB of asset commissioned in year ending \" & C37","v":"RAB of asset commissioned in year ending 2023"},null,null,{"$f":"IF($C37=D$23,D$24,0)","v":0},0,40302.49785512466,0,0,0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D38-D40+D41","v":0},0,40302.49785512466,39292.473035287738,{"$f":"H38-H40+H41","v":38282.448215450815},37272.423395613892,36262.39857577697]
[{"$f":"\"Assets commissioned in year ending \" & C43","v":"Assets commissioned in year ending 2024"},null,{"$f":"G23","v":2024}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,0,{"$f":"G48","v":47383.78588481043},{"$f":"H48","v":46193.580212839603},{"$f":"I48","v":45003.374540868776}]
["Years of remaining life",null,null,{"$f":"RAB!D56","v":48},{"$f":"RAB!E56","v":47},{"$f":"RAB!F56","v":41.811426714467821},{"$f":"RAB!G56","v":40.811426714467821},{"$f":"RAB!H56","v":39.811426714467821},{"$f":"RAB!I56","v":38.811426714467821},{"$f":"RAB!J56","v":37.811426714467821}]
["Adjusted depreciation",null,null,{"$f":"D44/D45","v":0},0,0,0,{"$f":"H44/H45","v":1190.2056719708251},1190.2056719708251,1190.2056719708251]
[{"$f":"\"RAB of asset commissioned in year ending \" & C43","v":"RAB of asset commissioned in year ending 2024"},null,null,{"$f":"IF($C43=D$23,D$24,0)","v":0},0,0,47383.78588481043,0,0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D44-D46+D47","v":0},0,0,47383.78588481043,{"$f":"H44-H46+H47","v":46193.580212839603},45003.374540868776,43813.168868897948]
[{"$f":"\"Assets commissioned in year ending \" & C49","v":"Assets commissioned in year ending 2025"},null,{"$f":"H23","v":2025}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,0,{"$f":"H54","v":40281.496689504704},{"$f":"I54","v":39267.369784214046}]
["Years of remaining life",null,null,{"$f":"RAB!D64","v":49},{"$f":"RAB!E64","v":48},{"$f":"RAB!F64","v":42.720370773477995},{"$f":"RAB!G64","v":41.720370773477995},{"$f":"RAB!H64","v":40.720370773477995},{"$f":"RAB!I64","v":39.720370773477995},{"$f":"RAB!J64","v":38.720370773477995}]
["Adjusted depreciation",null,null,{"$f":"D50/D51","v":0},0,0,0,{"$f":"H50/H51","v":0},1014.1269052906571,1014.1269052906571]
[{"$f":"\"RAB of asset commissioned in year ending \" & C49","v":"RAB of asset commissioned in year ending 2025"},null,null,{"$f":"IF($C49=D$23,D$24,0)","v":0},0,0,0,40281.496689504704,0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D50-D52+D53","v":0},0,0,0,{"$f":"H50-H52+H53","v":40281.496689504704},39267.369784214046,38253.242878923389]
[{"$f":"\"Assets commissioned in year ending \" & C55","v":"Assets commissioned in year ending 2026"},null,{"$f":"I23","v":2026}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,null,0,{"$f":"I60","v":42695.221917363131}]
["Years of remaining life",null,null,{"$f":"RAB!D72","v":50},{"$f":"RAB!E72","v":49},{"$f":"RAB!F72","v":43.629314832488163},{"$f":"RAB!G72","v":42.629314832488163},{"$f":"RAB!H72","v":41.629314832488163},{"$f":"RAB!I72","v":40.629314832488163},{"$f":"RAB!J72","v":39.629314832488163}]
["Adjusted depreciation",null,null,{"$f":"D56/D57","v":0},0,0,0,{"$f":"H56/H57","v":0},0,1077.3646250972156]
[{"$f":"\"RAB of asset commissioned in year ending \" & C55","v":"RAB of asset commissioned in year ending 2026"},null,null,{"$f":"IF($C55=D$23,D$24,0)","v":0},0,0,0,0,42695.221917363131,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D56-D58+D59","v":0},0,0,0,{"$f":"H56-H58+H59","v":0},42695.221917363131,41617.857292265915]
[{"$f":"\"Assets commissioned in year ending \" & C61","v":"Assets commissioned in year ending 2027"},null,{"$f":"J23","v":2027}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,null,null,0]
["Years of remaining life",null,null,{"$f":"RAB!D80","v":51},{"$f":"RAB!E80","v":50},{"$f":"RAB!F80","v":44.53825889149833},{"$f":"RAB!G80","v":43.53825889149833},{"$f":"RAB!H80","v":42.53825889149833},{"$f":"RAB!I80","v":41.53825889149833},{"$f":"RAB!J80","v":40.53825889149833}]
["Adjusted depreciation",null,null,null,null,null,null,null,null,{"$f":"J62/J63","v":0}]
[{"$f":"\"RAB of asset commissioned in year ending \" & C61","v":"RAB of asset commissioned in year ending 2027"},null,null,null,null,null,null,null,null,{"$f":"IF($C61=J$23,J$24,0)","v":45010.918808408438}]
["Closing RAB, adjusted depreciation",null,null,null,null,null,null,null,null,{"$f":"J62-J64+J65","v":45010.918808408438}]
["Total assets commissioned"]
["Total adjusted depreciation of commissioned assets",null,null,{"$f":"D28+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E28+E34+E40+E46+E52+E58+E64","v":0},927.80488423259942,1937.8297040695247,{"$f":"H28+H34+H40+H46+H52+H58+H64","v":3128.0353760403495},4142.1622813310069,5219.526906428222]
["Adjusted depreciation of existing assets"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening RAB value of existing assets, adjusted depreciation",null,{"$f":"IF(EarlyBaseYear,C10,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C75,D10)","v":0},{"$f":"D75","v":17178.443691200002},15990.475717333204,14734.187388679351,13491.839674705565,12266.06365093617,11058.722435107331]
["Disposed assets",null,null,{"$f":"D9","v":1634.3483787999999},466.06175750051341,477.71330143802624,488.22299406966283,{"$f":"H9","v":497.98745395105612},507.94720303007728,518.10614709067886]
["Adjusted depreciation of existing assets",null,{"$f":"IF(EarlyBaseYear,C11,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,D71/D17,D11)","v":0},{"$f":"E71/E17","v":721.90621636628566},778.57502721582603,754.12471990412325,727.78856981833883,699.39401279876188,668.68031181729941]
["Base year commissioned assets",null,null,{"$f":"D6","v":18812.792070000003}]
["Closing RAB value of existing assets, adjusted depreciation",null,{"$f":"IF(EarlyBaseYear,C71-C72-C73+C74,\"~\")","v":"~"},{"$f":"D71-D72-D73+D74","v":17178.443691200002},{"$f":"E71-E72-E73","v":15990.475717333204},14734.187388679351,13491.839674705565,12266.06365093617,11058.722435107331,9871.9359761993528]
["Regulatory tax asset value"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Average DV rate",null,{"$f":"IF(EarlyBaseYear,C12/C13,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C78,D12/D13)","v":0.10942202737558096}]
["Opening regulatory tax asset value",null,{"$f":"IF(EarlyBaseYear,C13,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C82,D13)","v":205340.13392639998},{"$f":"D82","v":201684.19224059998},216721.69948355606,233310.06960490864,255164.59466641207,267525.46409304958,280947.50735475804]
["Tax depreciation",null,{"$f":"IF(EarlyBaseYear,C12,\"~\")","v":"~"},{"$f":"D79*$D78","v":22468.7337558},{"$f":"E79*$D78","v":22068.693204572864},23714.1277337721,25529.260823307013,{"$f":"H79*$D78","v":27920.627262867161},29273.178655654672,30741.845840873568]
["Value of commissioned assets",null,{"$f":"IF(EarlyBaseYear,C6,\"~\")","v":"~"},{"$f":"D6","v":18812.792070000003},37106.20044752895,40302.49785512466,47383.78588481043,40281.496689504704,42695.221917363131,45010.918808408438]
["Closing regulatory tax asset value",null,{"$f":"IF(EarlyBaseYear,C79-C80+C81,\"~\")","v":"~"},{"$f":"D79-D80+D81","v":201684.19224059998},{"$f":"E79-E80+E81","v":216721.69948355606},233310.06960490864,255164.59466641207,{"$f":"H79-H80+H81","v":267525.46409304958},280947.50735475804,295216.58032229292]
["Depreciation temporary differences"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Total adjusted depreciation of assets",null,{"$f":"IF(EarlyBaseYear,C68+C73,\"~\")","v":"~"},{"$f":"D68+D73","v":0},721.90621636628566,1706.3799114484254,2691.9544239736479,3855.8239458586886,4841.5562941297685,5888.2072182455213]
["Tax depreciation",null,{"$f":"C80","v":"~"},22468.7337558,22068.693204572864,23714.1277337721,25529.260823307013,27920.627262867161,29273.178655654672,30741.845840873568]
["Depreciation temporary differences, deferred tax approach",null,{"$f":"IF(EarlyBaseYear,C85-C86,\"~\")","v":"~"},{"$f":"D85-D86","v":-22468.7337558},-21346.786988206579,-22007.747822323676,-22837.306399333364,{"$f":"H85-H86","v":-24064.803317008475},-24431.622361524904,-24853.638622628045]
["Deductions for regulatory tax purposes"]
["Amortisation of initial differences in asset values",null,{"$f":"IF(EarlyBaseYear,B8,\"~\")","v":"~"},{"$f":"$B$8","v":0},0,0,0,{"$f":"$B$8","v":0},0,0]
["Notional deductible interest",null,null,null,null,{"$f":"(F20*$D$16*$D$15+F19)/(1+$D$15)^0.5","v":16617.913863774691},{"$f":"(G20*$D$16*$D$15+G19)/(1+$D$15)^0.5","v":16960.442205767638},{"$f":"(H20*$D$16*$D$15+H19)/(1+$D$15)^0.5","v":17350.082099354931},{"$f":"(I20*$D$16*$D$15+I19)/(1+$D$15)^0.5","v":17544.599875722899},{"$f":"(J20*$D$16*$D$15+J19)/(1+$D$15)^0.5","v":17750.30924409498}]
["Amortisation of revaluations",null,null,null,null,{"$f":"F18-F85","v":42112.683330181419},{"$f":"G18-G85","v":43261.897812102812},{"$f":"H18-H85","v":44324.612813604799},{"$f":"I18-I85","v":45339.68595910327},{"$f":"J18-J85","v":46399.526864803389}]
["Regulatory tax adjustments",null,null,null,null,{"$f":"F89+F91-F90","v":25494.769466406728},{"$f":"G89+G91-G90","v":26301.455606335174},{"$f":"H89+H91-H90","v":26974.530714249868},{"$f":"I89+I91-I90","v":27795.086083380371},{"$f":"J89+J91-J90","v":28649.217620708409}]
["Deferred tax asset value"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening deferred tax",null,{"$f":"IF(EarlyBaseYear,C14,\"~\")","v":"~"},{"$f":"IF(EarlyBaseYear,C98,D14)","v":0},{"$f":"D98","v":-6291.2454516240005},-12268.345808321843,-18430.515198572473,-24824.960990385815,-31563.105919148187,-38403.960180375158]
["Depreciation temporary differences, deferred tax approach",null,{"$f":"C87","v":"~"},-22468.7337558,-21346.786988206579,-22007.747822323676,-22837.306399333364,-24064.803317008475,-24431.622361524904,-24853.638622628045]
["Amortisation of initial differences in asset values",null,{"$f":"C89","v":"~"},0,0,0,0,0,0,0]
["Closing deferred tax",null,{"$f":"IF(EarlyBaseYear,C95+(C96-C97)*C5,\"~\")","v":"~"},{"$f":"D95+(D96-D97)*D5","v":-6291.2454516240005},-12268.345808321843,-18430.515198572473,-24824.960990385815,-31563.105919148187,-38403.960180375158,-45362.978994711011]
["Outputs"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening deferred tax",null,null,null,{"$f":"E95","v":-6291.2454516240005},-12268.345808321843,-18430.515198572473,{"$f":"H95","v":-24824.960990385815},-31563.105919148187,-38403.960180375158]
["Closing deferred tax",null,null,null,null,{"$f":"F98","v":-18430.515198572473},{"$f":"G98","v":-24824.960990385815},{"$f":"H98","v":-31563.105919148187},{"$f":"I98","v":-38403.960180375158},{"$f":"J98","v":-45362.978994711011}]
["Regulatory tax adjustments",null,null,null,null,{"$f":"F92","v":25494.769466406728},{"$f":"G92","v":26301.455606335174},{"$f":"H92","v":26974.530714249868},{"$f":"I92","v":27795.086083380371},{"$f":"J92","v":28649.217620708409}]
["Tax depreciation",null,null,null,null,{"$f":"F80","v":23714.1277337721},{"$f":"G80","v":25529.260823307013},{"$f":"H80","v":27920.627262867161},{"$f":"I80","v":29273.178655654672},{"$f":"J80","v":30741.845840873568}]
["Notional deductible interest",null,null,null,null,{"$f":"F90","v":16617.913863774691},{"$f":"G90","v":16960.442205767638},{"$f":"H90","v":17350.082099354931},{"$f":"I90","v":17544.599875722899},{"$f":"J90","v":17750.30924409498}]
["Opening 2021 tax asset value",null,null,{"$f":"D79","v":205340.13392639998}]
["DV rate",null,null,{"$f":"D78","v":0.10942202737558096}]

{"sheet":"BBAR","index":13,"n_rows":95,"n_cols":10,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["Building blocks allowable revenue","Values, not time series","Early base year","Std base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculation of BBAR present value, opening investment value, and TCSD allowance."]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Tax payable (payable) or deferred tax (deferred)",{"$f":"'GPB data'!B27","v":"payable"}]
["Vanilla WACC (67th percentile)",{"$f":"WACC","v":6.1400000000000003E-2}]
["Term credit spread differential allowance",null,{"$f":"'GPB data'!C39","v":"~"},{"$f":"'GPB data'!D39","v":1271.2165374407055}]
["BBAR year ending in calendar year:",null,null,{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Corporate tax rate",null,null,null,null,{"$f":"'GPB data'!F22","v":0.28000000000000003},{"$f":"'GPB data'!G22","v":0.28000000000000003},{"$f":"'GPB data'!H22","v":0.28000000000000003},{"$f":"'GPB data'!I22","v":0.28000000000000003},{"$f":"'GPB data'!J22","v":0.28000000000000003}]
["Other regulated income",null,null,null,null,{"$f":"'GPB data'!F90","v":0},{"$f":"'GPB data'!G90","v":0},{"$f":"'GPB data'!H90","v":0},{"$f":"'GPB data'!I90","v":0},{"$f":"'GPB data'!J90","v":0}]
[]
["Value of commissioned assets",null,null,null,null,{"$f":"'GPB data'!F71","v":40302.49785512466},{"$f":"'GPB data'!G71","v":47383.78588481043},{"$f":"'GPB data'!H71","v":40281.496689504704},{"$f":"'GPB data'!I71","v":42695.221917363131},{"$f":"'GPB data'!J71","v":45010.918808408438}]
["Operating expenditure",null,null,null,null,{"$f":"'GPB data'!F53","v":53512.751743738787},{"$f":"'GPB data'!G53","v":55336.411363425221},{"$f":"'GPB data'!H53","v":56654.083035688513},{"$f":"'GPB data'!I53","v":58465.281875978297},{"$f":"'GPB data'!J53","v":59738.560892805966}]
["Day prior to start of the regulatory period",{"$f":"'GPB data'!B14","v":"2022-09-30"}]
["TFmid",null,null,null,null,{"$f":"Timing!F30","v":1.0301585961411983},{"$f":"Timing!G30","v":1.0302426898551622},{"$f":"Timing!H30","v":1.0301585961411983},{"$f":"Timing!I30","v":1.0301585961411983},{"$f":"Timing!J30","v":1}]
["TFtax",null,null,null,null,{"$f":"Timing!F31","v":1.0301585961411983},{"$f":"Timing!G31","v":1.0302426898551622},{"$f":"Timing!H31","v":1.0301585961411983},{"$f":"Timing!I31","v":1.0301585961411983},{"$f":"Timing!J31","v":1}]
["TFrev",null,null,null,null,{"$f":"Timing!F32","v":1.0244562975994667},{"$f":"Timing!G32","v":1.0245554640608723},{"$f":"Timing!H32","v":1.0244562975994667},{"$f":"Timing!I32","v":1.0244562975994667},{"$f":"Timing!J32","v":0.99446464014075941}]
["Aggregate opening RAB value",null,{"$f":"RAB!C103","v":"~"},{"$f":"RAB!D103","v":849688.09291020641},{"$f":"RAB!E103","v":874464.59547156945},{"$f":"RAB!F103","v":918012.47315758711},{"$f":"RAB!G103","v":936934.54080922971},{"$f":"RAB!H103","v":958459.16088399536},{"$f":"RAB!I103","v":969204.77831952285},{"$f":"RAB!J103","v":980568.64550279174}]
["Closing RAB, 5th BBAR year",{"$f":"RAB!B105","v":992359.23972228565}]
["Total revaluation",null,null,null,null,{"$f":"RAB!F104","v":22916.346339585893},{"$f":"RAB!G104","v":20582.90942010119},{"$f":"RAB!H104","v":19142.544959437389},{"$f":"RAB!I104","v":19357.834722168944},{"$f":"RAB!J104","v":19585.515641225036}]
["Total depreciation",null,null,null,null,{"$f":"RAB!F102","v":43819.063241629847},{"$f":"RAB!G102","v":45953.852236076462},{"$f":"RAB!H102","v":48180.43675946349},{"$f":"RAB!I102","v":50181.242253233038},{"$f":"RAB!J102","v":52287.734083048912}]
["Opening deferred tax",null,null,null,{"$f":"Tax!E101","v":-6291.2454516240005},{"$f":"Tax!F101","v":-12268.345808321843},{"$f":"Tax!G101","v":-18430.515198572473},{"$f":"Tax!H101","v":-24824.960990385815},{"$f":"Tax!I101","v":-31563.105919148187},{"$f":"Tax!J101","v":-38403.960180375158}]
["Closing deferred tax",null,null,null,null,{"$f":"Tax!F102","v":-18430.515198572473},{"$f":"Tax!G102","v":-24824.960990385815},{"$f":"Tax!H102","v":-31563.105919148187},{"$f":"Tax!I102","v":-38403.960180375158},{"$f":"Tax!J102","v":-45362.978994711011}]
["Regulatory tax adjustments",null,null,null,null,{"$f":"Tax!F103","v":25494.769466406728},{"$f":"Tax!G103","v":26301.455606335174},{"$f":"Tax!H103","v":26974.530714249868},{"$f":"Tax!I103","v":27795.086083380371},{"$f":"Tax!J103","v":28649.217620708409}]
["Tax depreciation",null,null,null,null,{"$f":"Tax!F104","v":23714.1277337721},{"$f":"Tax!G104","v":25529.260823307013},{"$f":"Tax!H104","v":27920.627262867161},{"$f":"Tax!I104","v":29273.178655654672},{"$f":"Tax!J104","v":30741.845840873568}]
["Notional deductible interest",null,null,null,null,{"$f":"Tax!F105","v":16617.913863774691},{"$f":"Tax!G105","v":16960.442205767638},{"$f":"Tax!H105","v":17350.082099354931},{"$f":"Tax!I105","v":17544.599875722899},{"$f":"Tax!J105","v":17750.30924409498}]
["Proportion of BBAR year in the regulatory period",null,null,null,null,{"$f":"Timing!F29","v":1},{"$f":"Timing!G29","v":1},{"$f":"Timing!H29","v":1},{"$f":"Timing!I29","v":1},{"$f":"Timing!J29","v":0}]
["Number of BBAR days in the BBAR period",null,null,null,null,{"$f":"Timing!F28","v":365},{"$f":"Timing!G28","v":366},{"$f":"Timing!H28","v":365},{"$f":"Timing!I28","v":365},{"$f":"Timing!J28","v":0}]
["Calculations"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$7","v":2021},{"$f":"E$7","v":2022},2023,2024,{"$f":"H$7","v":2025},2026,2027]
["Cumulative number of days from start of regulatory period to end of BBAR period",null,null,null,0,{"$f":"E30+F27","v":365},{"$f":"F30+G27","v":731},{"$f":"G30+H27","v":1096},{"$f":"H30+I27","v":1461},{"$f":"I30+J27","v":1461}]
["PV factor from end of each BBAR period",null,null,null,null,{"$f":"(1+WACC)^(-1*F30/365)","v":0.94215187488223107},{"$f":"(1+WACC)^(-1*G30/365)","v":0.88750525210429121},{"$f":"(1+WACC)^(-1*H30/365)","v":0.8361647372378852},{"$f":"(1+WACC)^(-1*I30/365)","v":0.78779417489908166},{"$f":"(1+WACC)^(-1*J30/365)","v":0.78779417489908166}]
["Term credit spread differential allowance"]
[]
["Asset base scaling factor",null,null,{"$f":"IF(EarlyBaseYear,D17/$C$17,D17/$D$17)","v":1},{"$f":"IF(EarlyBaseYear,E17/$C$17,E17/$D$17)","v":1.0291595266169999},1.0804111306460324,1.1026805584625785,1.1280129366074143,1.1406594801157779,1.1540336432682206]
["Term credit spread differential allowance, full BBAR years",null,{"$f":"C6","v":"~"},{"$f":"IF(EarlyBaseYear,$C35*D34,D6)","v":1271.2165374407055},{"$f":"IF(EarlyBaseYear,$C35,$D35)*E34","v":1308.2846099001781},1373.436496512247,1401.7457614319824,1433.9486994623992,1450.0251947116944,1467.0266520855096]
["Return on capital"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$7","v":2021},{"$f":"E$7","v":2022},2023,2024,{"$f":"H$7","v":2025},2026,2027]
["Opening investment value (full BBAR year values)",null,null,null,{"$f":"E17+IF($B$4=\"deferred\",E21,0)","v":874464.59547156945},918012.47315758711,936934.54080922971,958459.16088399536,969204.77831952285,980568.64550279174]
["Opening investment value, start of regulatory period",{"$f":"G38-F26*(G38-F38)","v":918012.47315758711}]
["Closing investment value, end of 5th BBAR year",{"$f":"B18+IF($B$4=\"deferred\",J22,0)","v":992359.23972228565}]
["Closing investment value, end of regulatory period",{"$f":"J38+J26*(B40-J38)","v":980568.64550279174}]
["Opening investment value for each BBAR period",null,null,null,null,{"$f":"B39","v":918012.47315758711},{"$f":"G38","v":936934.54080922971},{"$f":"H38","v":958459.16088399536},{"$f":"I38","v":969204.77831952285},{"$f":"J38","v":980568.64550279174}]
["Value of commissioned assets, after accounting for part year effects",null,null,null,null,{"$f":"F11*F26","v":40302.49785512466},{"$f":"G11*G26","v":47383.78588481043},{"$f":"H11*H26","v":40281.496689504704},{"$f":"I11*I26","v":42695.221917363131},{"$f":"J11*J26","v":0}]
["Term credit spread differential allowance, after accounting for part year effects",null,null,null,null,{"$f":"F35*F26","v":1373.436496512247},{"$f":"G35*G26","v":1401.7457614319824},{"$f":"H35*H26","v":1433.9486994623992},{"$f":"I35*I26","v":1450.0251947116944},{"$f":"J35*J26","v":0}]
["Total revaluation, after accounting for part year effects",null,null,null,null,{"$f":"F19*F26","v":22916.346339585893},{"$f":"G19*G26","v":20582.90942010119},{"$f":"H19*H26","v":19142.544959437389},{"$f":"I19*I26","v":19357.834722168944},{"$f":"J19*J26","v":0}]
["WACC adjusted for full and part years",null,null,null,null,{"$f":"(1+WACC)^(F27/365)-1","v":6.1399999999999899E-2},{"$f":"(1+WACC)^(G27/365)-1","v":6.1573295085715518E-2},{"$f":"(1+WACC)^(H27/365)-1","v":6.1399999999999899E-2},{"$f":"(1+WACC)^(I27/365)-1","v":6.1399999999999899E-2},{"$f":"(1+WACC)^(J27/365)-1","v":0}]
["Return on capital, after accounting for part year effects",null,null,null,null,{"$f":"F42*F46+F43*(F$14-1)+F44-F45","v":36038.522765096321},{"$f":"G42*G46+G43*(G$14-1)+G44-G45","v":39941.996439254595},{"$f":"H42*H46+H43*(H$14-1)+H44-H45","v":42355.62960892402},{"$f":"I42*I46+I43*(I$14-1)+I44-I45","v":42888.991816325943},{"$f":"J42*J46+J43*(J$14-1)+J44-J45","v":0}]
["Operating expenditure"]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},{"$f":"G$7","v":2024},{"$f":"H$7","v":2025},{"$f":"I$7","v":2026},{"$f":"J$7","v":2027}]
["Operating expenditure, after accounting for part year effects",null,null,null,null,{"$f":"F12*F26","v":53512.751743738787},{"$f":"G12*G26","v":55336.411363425221},{"$f":"H12*H26","v":56654.083035688513},{"$f":"I12*I26","v":58465.281875978297},{"$f":"J12*J26","v":0}]
["Building block allowable revenue before tax, after accounting for part year effects, deferred tax approach",null,null,null,null,null,"The next 12 lines are greyed out when a supplier to which a deferred tax approach does not apply."]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},{"$f":"G$7","v":2024},{"$f":"H$7","v":2025},{"$f":"I$7","v":2026},{"$f":"J$7","v":2027}]
["Increase in deferred tax asset, ΔDT",null,null,null,null,{"$f":"F22-F21","v":-6162.1693902506304},{"$f":"G22-G21","v":-6394.4457918133412},{"$f":"H22-H21","v":-6738.1449287623727},{"$f":"I22-I21","v":-6840.8542612269703},{"$f":"J22-J21","v":-6959.0188143358537}]
["Increase in deferred tax asset, ΔDT, after accounting for part year effects",null,null,null,null,{"$f":"F53*F26","v":-6162.1693902506304},{"$f":"G53*G26","v":-6394.4457918133412},{"$f":"H53*H26","v":-6738.1449287623727},{"$f":"I53*I26","v":-6840.8542612269703},{"$f":"J53*J26","v":0}]
["Other regulated income, after accounting for part year effects",null,null,null,null,{"$f":"F9*F26","v":0},{"$f":"G9*G26","v":0},{"$f":"H9*H26","v":0},{"$f":"I9*I26","v":0},{"$f":"J9*J26","v":0}]
["Depreciation, after accounting for part year effects",null,null,null,null,{"$f":"F20*F26","v":43819.063241629847},{"$f":"G20*G26","v":45953.852236076462},{"$f":"H20*H26","v":48180.43675946349},{"$f":"I20*I26","v":50181.242253233038},{"$f":"J20*J26","v":0}]
["Regulatory tax adjustments, after accounting for part year effects",null,null,null,null,{"$f":"F23*F26","v":25494.769466406728},{"$f":"G23*G26","v":26301.455606335174},{"$f":"H23*H26","v":26974.530714249868},{"$f":"I23*I26","v":27795.086083380371},{"$f":"J23*J26","v":0}]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,null,null,{"$f":"(F47+F56*(1-F8*F15)+F50*(F14-F8*F15)-F55*(F14-F8*F15)+F54*(F15-1)+F57*F8*F15)/(F16-F8*F15)","v":154993.9237337056},{"$f":"(G47+G56*(1-G8*G15)+G50*(G14-G8*G15)-G55*(G14-G8*G15)+G54*(G15-1)+G57*G8*G15)/(G16-G8*G15)","v":164492.02979209312},{"$f":"(H47+H56*(1-H8*H15)+H50*(H14-H8*H15)-H55*(H14-H8*H15)+H54*(H15-1)+H57*H8*H15)/(H16-H8*H15)","v":171515.25301124001},{"$f":"(I47+I56*(1-I8*I15)+I50*(I14-I8*I15)-I55*(I14-I8*I15)+I54*(I15-1)+I57*I8*I15)/(I16-I8*I15)","v":176316.84047031699},{"$f":"(J47+J56*(1-J8*J15)+J50*(J14-J8*J15)-J55*(J14-J8*J15)+J54*(J15-1)+J57*J8*J15)/(J16-J8*J15)","v":0}]
["Regulatory tax allowance before considering possibility of tax losses",null,null,null,null,{"$f":"(F58+F55-F50-F56+F57)*F8","v":23283.925900128233},{"$f":"(G58+G55-G50-G56+G57)*G8","v":25060.902103699453},{"$f":"(H58+H55-H50-H56+H57)*H8","v":26223.473900494606},{"$f":"(I58+I55-I50-I56+I57)*I8","v":26730.312678856091},{"$f":"(J58+J55-J50-J56+J57)*J8","v":0}]
["Regulatory tax allowance",null,null,null,null,{"$f":"IF(AND(F59<0,$B$4=\"deferred\"),#N/A,F59)","v":23283.925900128233},{"$f":"IF(AND(G59<0,$B$4=\"deferred\"),#N/A,G59)","v":25060.902103699453},{"$f":"IF(AND(H59<0,$B$4=\"deferred\"),#N/A,H59)","v":26223.473900494606},{"$f":"IF(AND(I59<0,$B$4=\"deferred\"),#N/A,I59)","v":26730.312678856091},{"$f":"IF(AND(J59<0,$B$4=\"deferred\"),#N/A,J59)","v":0}]
["BBAR before tax in BBAR period-end terms, direct simple calculation",null,null,null,null,{"$f":"F47+F56+F50*F14+(F60+F54)*F$15-F55*F$14-F54","v":158784.50125864617},{"$f":"G47+G56+G50*G14+(G60+G54)*G$15-G55*G$14-G54","v":168531.20791795276},{"$f":"H47+H56+H50*H14+(H60+H54)*H$15-H55*H$14-H54","v":175709.88108173074},{"$f":"I47+I56+I50*I14+(I60+I54)*I$15-I55*I$14-I54","v":180628.89759265678},{"$f":"J47+J56+J50*J14+(J60+J54)*J$15-J55*J$14-J54","v":0}]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F61/F$16","v":154993.92373370563},{"$f":"G61/G$16","v":164492.02979209309},{"$f":"H61/H$16","v":171515.25301124004},{"$f":"I61/I$16","v":176316.84047031702},{"$f":"J61/J$16","v":0}]
["Difference between the two BBAR calculations (should = 0)",null,null,null,null,{"$f":"F58-F62","v":0},{"$f":"G58-G62","v":0},{"$f":"H58-H62","v":0},{"$f":"I58-I62","v":0},{"$f":"J58-J62","v":0}]
["Building block allowable revenue before tax, after accounting for part year effects, tax payable approach",null,null,null,null,null,"The next 12 lines are greyed out when a supplier to which a tax payable approach does not apply."]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},{"$f":"G$7","v":2024},{"$f":"H$7","v":2025},{"$f":"I$7","v":2026},{"$f":"J$7","v":2027}]
["Other regulated income, after accounting for part year effects",null,null,null,null,{"$f":"F9*F26","v":0},{"$f":"G9*G26","v":0},{"$f":"H9*H26","v":0},{"$f":"I9*I26","v":0},{"$f":"J9*J26","v":0}]
["Depreciation, after accounting for part year effects",null,null,null,null,{"$f":"F20*F26","v":43819.063241629847},{"$f":"G20*G26","v":45953.852236076462},{"$f":"H20*H26","v":48180.43675946349},{"$f":"I20*I26","v":50181.242253233038},{"$f":"J20*J26","v":0}]
["Tax depreciation",null,null,null,null,{"$f":"F24*F26","v":23714.1277337721},{"$f":"G24*G26","v":25529.260823307013},{"$f":"H24*H26","v":27920.627262867161},{"$f":"I24*I26","v":29273.178655654672},{"$f":"J24*J26","v":0}]
["Notional deductible interest",null,null,null,null,{"$f":"F25*F26","v":16617.913863774691},{"$f":"G25*G26","v":16960.442205767638},{"$f":"H25*H26","v":17350.082099354931},{"$f":"I25*I26","v":17544.599875722899},{"$f":"J25*J26","v":0}]
["Depreciation temporary differences, tax payable approach",null,null,null,null,{"$f":"F67-F68","v":20104.935507857746},{"$f":"G67-G68","v":20424.591412769449},{"$f":"H67-H68","v":20259.809496596328},{"$f":"I67-I68","v":20908.063597578366},{"$f":"J67-J68","v":0}]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,null,null,{"$f":"(F47+F67*(1-F8*F15)+F50*(F14-F8*F15)-F66*(F14-F8*F15)+(F70-F69)*F8*F15)/(F16-F8*F15)","v":146621.54623779585},{"$f":"(G47+G67*(1-G8*G15)+G50*(G14-G8*G15)-G66*(G14-G8*G15)+(G70-G69)*G8*G15)/(G16-G8*G15)","v":155804.95699556844},{"$f":"(H47+H67*(1-H8*H15)+H50*(H14-H8*H15)-H66*(H14-H8*H15)+(H70-H69)*H8*H15)/(H16-H8*H15)","v":162360.31269833606},{"$f":"(I47+I67*(1-I8*I15)+I50*(I14-I8*I15)-I66*(I14-I8*I15)+(I70-I69)*I8*I15)/(I16-I8*I15)","v":167022.35168847497},{"$f":"(J47+J67*(1-J8*J15)+J50*(J14-J8*J15)-J66*(J14-J8*J15)+(J70-J69)*J8*J15)/(J16-J8*J15)","v":0}]
["Regulatory tax allowance before considering possibility of tax losses",null,null,null,null,{"$f":"(F71+F66-F50-F67+F70-F69)*F8","v":14777.490811022877},{"$f":"(G71+G66-G50-G67+G70-G69)*G8","v":16234.0759288592},{"$f":"(H71+H66-H50-H67+H70-H69)*H8","v":16921.945684119131},{"$f":"(I71+I66-I50-I67+I70-I69)*I8","v":17287.001558713349},{"$f":"(J71+J66-J50-J67+J70-J69)*J8","v":0}]
["Regulatory tax allowance",null,null,null,null,{"$f":"IF(AND(F72<0,$B$4=\"payable\"),#N/A,F72)","v":14777.490811022877},{"$f":"IF(AND(G72<0,$B$4=\"payable\"),#N/A,G72)","v":16234.0759288592},{"$f":"IF(AND(H72<0,$B$4=\"payable\"),#N/A,H72)","v":16921.945684119131},{"$f":"IF(AND(I72<0,$B$4=\"payable\"),#N/A,I72)","v":17287.001558713349},{"$f":"IF(AND(J72<0,$B$4=\"payable\"),#N/A,J72)","v":0}]
["BBAR before tax in BBAR period-end terms, direct simple calculation",null,null,null,null,{"$f":"F47+F67+F50*F14+(F73)*F$15-F66*F$14","v":150207.36640708137},{"$f":"G47+G67+G50*G14+(G73)*G$15-G66*G$14","v":159630.82001757887},{"$f":"H47+H67+H50*H14+(H73)*H$15-H66*H$14","v":166331.04482402906},{"$f":"I47+I67+I50*I14+(I73)*I$15-I66*I$14","v":171107.10002713109},{"$f":"J47+J67+J50*J14+(J73)*J$15-J66*J$14","v":0}]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F74/F$16","v":146621.54623779588},{"$f":"G74/G$16","v":155804.95699556844},{"$f":"H74/H$16","v":162360.31269833609},{"$f":"I74/I$16","v":167022.35168847497},{"$f":"J74/J$16","v":0}]
["Difference between the two BBAR calculations (should = 0)",null,null,null,null,{"$f":"F71-F75","v":0},{"$f":"G71-G75","v":0},{"$f":"H71-H75","v":0},{"$f":"I71-I75","v":0},{"$f":"J71-J75","v":0}]
["Parameters dependent on whether a deferred tax or tax payable approach applied"]
["BBAR before tax in BBAR period-end terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F61,F74)","v":150207.36640708137},{"$f":"IF($B$4=\"deferred\",G61,G74)","v":159630.82001757887},{"$f":"IF($B$4=\"deferred\",H61,H74)","v":166331.04482402906},{"$f":"IF($B$4=\"deferred\",I61,I74)","v":171107.10002713109},{"$f":"IF($B$4=\"deferred\",J61,J74)","v":0}]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F58,F71)","v":146621.54623779585},{"$f":"IF($B$4=\"deferred\",G58,G71)","v":155804.95699556844},{"$f":"IF($B$4=\"deferred\",H58,H71)","v":162360.31269833606},{"$f":"IF($B$4=\"deferred\",I58,I71)","v":167022.35168847497},{"$f":"IF($B$4=\"deferred\",J58,J71)","v":0}]
["Tax allowance in period-end terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F60,F73)*F15","v":15223.159188372785},{"$f":"IF($B$4=\"deferred\",G60,G73)*G15","v":16725.038052260843},{"$f":"IF($B$4=\"deferred\",H60,H73)*H15","v":17432.287809929774},{"$f":"IF($B$4=\"deferred\",I60,I73)*I15","v":17808.353257214851},{"$f":"IF($B$4=\"deferred\",J60,J73)*J15","v":0}]
["Tax payable",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F54+F60,F73)","v":14777.490811022877},{"$f":"IF($B$4=\"deferred\",G54+G60,G73)","v":16234.0759288592},{"$f":"IF($B$4=\"deferred\",H54+H60,H73)","v":16921.945684119131},{"$f":"IF($B$4=\"deferred\",I54+I60,I73)","v":17287.001558713349},{"$f":"IF($B$4=\"deferred\",J54+J60,J73)","v":0}]
["Present value of the building block allowable revenue before tax"]
["BBAR year ending in calendar year:","Value",null,null,null,{"$f":"F$7","v":2023},{"$f":"G$7","v":2024},{"$f":"H$7","v":2025},{"$f":"I$7","v":2026},{"$f":"J$7","v":2027}]
["BBAR before tax in BBAR period-end terms",null,null,null,null,{"$f":"F78","v":150207.36640708137},{"$f":"G78","v":159630.82001757887},{"$f":"H78","v":166331.04482402906},{"$f":"I78","v":171107.10002713109},{"$f":"J78","v":0}]
[{"$f":"\"PV at \" & TEXT(B13, \"dd-mmm-yy\") & \"  BBAR before tax for each BBAR period\"","v":"PV at 30-Sep-22  BBAR before tax for each BBAR period"},null,null,null,null,{"$f":"F84*F31","v":141518.15188155396},{"$f":"G84*G31","v":141673.19116331608},{"$f":"H84*H31","v":139080.15438978717},{"$f":"I84*I31","v":134797.17668524836},{"$f":"J84*J31","v":0}]
[{"$f":"\"PV at \" & TEXT(B13, \"dd-mmm-yy\") & \" of total BBAR before tax\"","v":"PV at 30-Sep-22 of total BBAR before tax"},{"$f":"SUM(F85:J85)","v":557068.67411990557}]
["Outputs"]
["BBAR year ending in calendar year:","Value",null,null,null,{"$f":"F$7","v":2023},{"$f":"G$7","v":2024},{"$f":"H$7","v":2025},{"$f":"I$7","v":2026},{"$f":"J$7","v":2027}]
["Present value of BBAR as at the start of the regulatory period",{"$f":"B86","v":557068.67411990557}]
["Opening investment value at start of regulatory period",{"$f":"B39","v":918012.47315758711}]
["Closing investment value at end of regulatory period",{"$f":"B41","v":980568.64550279174}]
["Term credit spread differential allowance, full BBAR years",null,null,null,null,{"$f":"F35","v":1373.436496512247},{"$f":"G35","v":1401.7457614319824},{"$f":"H35","v":1433.9486994623992},{"$f":"I35","v":1450.0251947116944},{"$f":"J35","v":1467.0266520855096}]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F79","v":146621.54623779585},{"$f":"G79","v":155804.95699556844},{"$f":"H79","v":162360.31269833606},{"$f":"I79","v":167022.35168847497},{"$f":"J79","v":0}]
["Opening investment value (full BBAR year values)",null,null,null,{"$f":"E38","v":874464.59547156945},918012.47315758711,936934.54080922971,958459.16088399536,969204.77831952285,980568.64550279174]
["Annualised BBAR in revenue date terms",null,null,null,null,{"$f":"F93/F26","v":146621.54623779585},{"$f":"G93/G26","v":155804.95699556844},{"$f":"H93/H26","v":162360.31269833606},{"$f":"I93/I26","v":167022.35168847497},{"$f":"J93/J26","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev","index":14,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Revenue growth index",null,null,"Values, not time series",null,"1st revenue year","2nd revenue year","3rd revenue year","4th revenue year"]
["Calculation of the normalised profile of the maximum allowable revenue before tax values.",null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Pricing year ending in calendar year:",null,null,null,2022,2023,2024,2025,2026]
["Constant price revenue growth",null,null,null,null,null,{"$f":"'GPB data'!G61","v":0},{"$f":"'GPB data'!H61","v":0},{"$f":"'GPB data'!I61","v":0}]
["Industry-wide X factor",null,null,{"$f":"'GPB data'!B11","v":0}]
["Alternative X factor",null,null,{"$f":"'GPB data'!B43","v":-4.85630403139483E-2}]
[]
["Forecast changes in the CPI element of the price path, no lag",null,null,null,null,null,{"$f":"'GPB data'!G21","v":2.3244538463801812E-2},{"$f":"'GPB data'!H21","v":2.0247991487292172E-2},{"$f":"'GPB data'!I21","v":2.000000000000024E-2}]
["Total revenue cap (TRC) or weighted average price cap (WAPC)",null,null,{"$f":"'GPB data'!B28","v":"TRC_FQ"}]
["Calculations"]
[{"$f":"\"Index of price path with industry-wide X factor of \"&TEXT(D6,\"#0.0%\")","v":"Index of price path with industry-wide X factor of 0.0%"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["X value applied, i.e. industry-wide X factor",null,null,{"$f":"D6","v":0}]
["Index of cumulative CPI minus X changes",null,null,null,null,1,{"$f":"F15*(1+G$9)*(1-$D$14)","v":1.0232445384638018},{"$f":"G15*(1+H$9)*(1-$D$14)","v":1.0439631851680351},{"$f":"H15*(1+I$9)*(1-$D$14)","v":1.0648424488713961}]
["Index of cumulative constant price growth for weighted average price cap",null,null,null,null,1,{"$f":"F16*(1+G$5)","v":1},{"$f":"G16*(1+H$5)","v":1},{"$f":"H16*(1+I$5)","v":1}]
["Indexed maximum allowable revenue before tax",null,null,null,null,1,{"$f":"IF($D$10=\"WAPC\",G15*G16,IF($D$10=\"TRC_FQ\",G15,#N/A))","v":1.0232445384638018},{"$f":"IF($D$10=\"WAPC\",H15*H16,IF($D$10=\"TRC_FQ\",H15,#N/A))","v":1.0439631851680351},{"$f":"IF($D$10=\"WAPC\",I15*I16,IF($D$10=\"TRC_FQ\",I15,#N/A))","v":1.0648424488713961}]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(D7),\"alternate X factor of \" & TEXT(D7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(D6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of -4.9%)"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["X value applied, i.e. alternative X factor if applicable",null,null,{"$f":"IF(D7=\"blank\",D6,D7)","v":-4.85630403139483E-2}]
["Index of cumulative CPI minus X changes",null,null,null,null,1,{"$f":"F21*(1+G$9)*(1-$D$20)","v":1.0729364042362468},{"$f":"G21*(1+H$9)*(1-$D$20)","v":1.1478212879557208},{"$f":"H21*(1+I$9)*(1-$D$20)","v":1.2276342390246413}]
["Index of constant price growth for weighted average price cap",null,null,null,null,1,{"$f":"F22*(1+G$5)","v":1},{"$f":"G22*(1+H$5)","v":1},{"$f":"H22*(1+I$5)","v":1}]
["Indexed maximum allowable revenue before tax",null,null,null,null,1,{"$f":"IF($D$10=\"WAPC\",G21*G22,IF($D$10=\"TRC_FQ\",G21,#N/A))","v":1.0729364042362468},{"$f":"IF($D$10=\"WAPC\",H21*H22,IF($D$10=\"TRC_FQ\",H21,#N/A))","v":1.1478212879557208},{"$f":"IF($D$10=\"WAPC\",I21*I22,IF($D$10=\"TRC_FQ\",I21,#N/A))","v":1.2276342390246413}]
["Outputs"]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Indexed maximum allowable revenue before tax—industry wide X factor",null,null,null,null,{"$f":"F17","v":1},{"$f":"G17","v":1.0232445384638018},{"$f":"H17","v":1.0439631851680351},{"$f":"I17","v":1.0648424488713961}]
["Indexed maximum allowable revenue before tax—applicable X factor",null,null,null,null,{"$f":"F23","v":1},{"$f":"G23","v":1.0729364042362468},{"$f":"H23","v":1.1478212879557208},{"$f":"I23","v":1.2276342390246413}]

{"sheet":"MAR","index":15,"n_rows":72,"n_cols":9,"rows_kept":72,"cut":false,"hidden":false,"merged":[]}
["Maximum allowable revenue",null,"Values, not time series",null,null,"1st Revenue year","2nd Revenue year","3rd Revenue year","4th Revenue year"]
["Calculation of starting prices.",null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Pricing year ending in calendar year:",null,null,null,null,2023,2024,2025,2026]
["Year in regulatory period",null,null,null,null,1,{"$f":"F5+1","v":2},{"$f":"G5+1","v":3},{"$f":"H5+1","v":4}]
["Industry-wide X factor",null,{"$f":"Inputs_finmod!B19","v":0}]
["Alternative X factor",null,{"$f":"'GPB data'!B43","v":-4.85630403139483E-2}]
["Vanilla WACC (67th percentile)",null,{"$f":"WACC","v":6.1400000000000003E-2}]
["TFrev",null,{"$f":"Timing!C27","v":1.0244562975994667}]
["Constant price revenue growth in year ending 2022",null,{"$f":"'GPB data'!E61","v":0}]
["Constant price revenue growth in year ending 2023",null,{"$f":"'GPB data'!F61","v":0}]
["PV at 30 Sep 2017 of BBAR before tax over the regulatory period",null,{"$f":"BBAR!B89","v":557068.67411990557}]
["Indexed maximum allowable revenue before tax—industry wide X factor",null,null,null,null,{"$f":"Rev!F26","v":1},{"$f":"Rev!G26","v":1.0232445384638018},{"$f":"Rev!H26","v":1.0439631851680351},{"$f":"Rev!I26","v":1.0648424488713961}]
["Indexed maximum allowable revenue before tax—applicable X factor",null,null,null,null,{"$f":"Rev!F27","v":1},{"$f":"Rev!G27","v":1.0729364042362468},{"$f":"Rev!H27","v":1.1478212879557208},{"$f":"Rev!I27","v":1.2276342390246413}]
["Total revenue cap (TRC) or weighted avg price cap (WAPC)",null,{"$f":"'GPB data'!B28","v":"TRC_FQ"}]
["Calculations"]
[{"$f":"\"CPI minus X revenues with industry-wide X factor of \"&TEXT(C6,\"#0.0%\")","v":"CPI minus X revenues with industry-wide X factor of 0.0%"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["PV at 30 Sep 2022 of BBAR before tax over the regulatory period",null,{"$f":"C12","v":557068.67411990557}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax",null,{"$f":"C19","v":557068.67411990557}]
["Indexed maximum allowable revenue before tax",null,null,null,null,{"$f":"F13","v":1},{"$f":"G13","v":1.0232445384638018},{"$f":"H13","v":1.0439631851680351},{"$f":"I13","v":1.0648424488713961}]
["Present value of indexed maximum allowable revenue for each year",null,null,null,null,{"$f":"F21/(1+$C$8)^F$5","v":0.94215187488223107},{"$f":"G21/(1+$C$8)^G$5","v":0.90828317352239885},{"$f":"H21/(1+$C$8)^H$5","v":0.87306772516292752},{"$f":"I21/(1+$C$8)^I$5","v":0.83901364204464512}]
["Present value of indexed revenue",null,{"$f":"SUM(F22:I22)","v":3.5625164156122024}]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C20/C23","v":156369.43360559247}]
["Maximum allowable revenue before tax in year-end terms",null,null,null,null,{"$f":"$C24*F21","v":156369.43360559247},{"$f":"$C24*G21","v":160004.16891960058},{"$f":"$C24*H21","v":163243.93196981589},{"$f":"$C24*I21","v":166508.81060921226}]
["Maximum allowable revenue before tax in revenue-date terms",null,null,null,null,{"$f":"F25/$C$9","v":152636.50969982956},{"$f":"G25/$C$9","v":156184.47492052772},{"$f":"H25/$C$9","v":159346.89683916574},{"$f":"I25/$C$9","v":162533.8347759491}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax in year-end terms in each year",null,null,null,null,{"$f":"F25/(1+$C$8)^F5","v":147323.75504578149},{"$f":"G25/(1+$C$8)^G5","v":142027.72539718758},{"$f":"H25/(1+$C$8)^H5","v":136521.10568305003},{"$f":"I25/(1+$C$8)^I5","v":131196.08799388644}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax",null,{"$f":"SUM(F27:I27)","v":557068.67411990557}]
["Error check for PV equivalence (should = 0)",null,{"$f":"C20-C28","v":0}]
["ΔD",null,{"$f":"IF(C15=\"WAPC\",(1+$C$10)*(1+$C$11),#N/A)","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2023, GDBs only",null,{"$f":"F26/C30","v":{"$error":"#N/A"}}]
[]
[{"$f":"\"Real MAR increases with industry-wide X factor of \"&TEXT($C$6,\"#0.0%\")","v":"Real MAR increases with industry-wide X factor of 0.0%"}]
["Nominal MAR - SPA",null,null,null,{"$f":"'GPB data'!B42","v":131623.38640956243},{"$f":"F26","v":152636.50969982956},{"$f":"G26","v":156184.47492052772},{"$f":"H26","v":159346.89683916574},{"$f":"I26","v":162533.8347759491}]
["Nominal MAR increases %",null,null,null,null,{"$f":"F34/E34-1","v":0.15964581875201267},{"$f":"G34/F34-1","v":2.3244538463801812E-2},{"$f":"H34/G34-1","v":2.024799148729195E-2},{"$f":"I34/H34-1","v":2.000000000000024E-2}]
["CPI",null,null,null,null,{"$f":"'GPB data'!F21","v":3.0921227991357547E-2},{"$f":"'GPB data'!G21","v":2.3244538463801812E-2},{"$f":"'GPB data'!H21","v":2.0247991487292172E-2},{"$f":"'GPB data'!I21","v":2.000000000000024E-2}]
["CPRG",null,null,null,null,{"$f":"'GPB data'!F61","v":0},{"$f":"'GPB data'!G61","v":0},{"$f":"'GPB data'!H61","v":0},{"$f":"'GPB data'!I61","v":0}]
["Real MAR increases SPA",null,null,null,null,{"$f":"F34/E34/(1+F36)/(1+F37)-1","v":0.12486365327005777},{"$f":"G34/F34/(1+G36)/(1+G37)-1","v":0},{"$f":"H34/G34/(1+H36)/(1+H37)-1","v":0},{"$f":"I34/H34/(1+I36)/(1+I37)-1","v":0}]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(C7),\"alternate X factor of \" & TEXT(C7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(C6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of -4.9%)"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Present value of BBAR as at the start of the regulatory period",null,{"$f":"C12","v":557068.67411990557}]
["PV at 30-Sep-22 of Maximum Allowable Revenue before tax",null,{"$f":"C41","v":557068.67411990557}]
["Indexed maximum allowable revenue before tax",null,null,null,null,{"$f":"F14","v":1},{"$f":"G14","v":1.0729364042362468},{"$f":"H14","v":1.1478212879557208},{"$f":"I14","v":1.2276342390246413}]
["Present value of indexed maximum allowable revenue for each year",null,null,null,null,{"$f":"F43/(1+$C$8)^F$5","v":0.94215187488223107},{"$f":"G43/(1+$C$8)^G$5","v":0.95239216589464792},{"$f":"H43/(1+$C$8)^H$5","v":0.95992438718783146},{"$f":"I43/(1+$C$8)^I$5","v":0.96728100487959301}]
["Present value of indexed revenue",null,{"$f":"SUM(F44:I44)","v":3.8217494328443036}]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C42/C45","v":145762.74135934445}]
["Maximum allowable revenue before tax in year-end terms",null,null,null,null,{"$f":"$C46*F43","v":145762.74135934445},{"$f":"$C46*G43","v":156394.15158571309},{"$f":"$C46*H43","v":167309.57752303936},{"$f":"$C46*I43","v":178943.33206682443}]
["Maximum allowable revenue before tax in revenue-date terms",null,null,null,null,{"$f":"F47/$C$9","v":142283.02534807936},{"$f":"G47/$C$9","v":152660.63760082304},{"$f":"H47/$C$9","v":163315.48540926893},{"$f":"I47/$C$9","v":174671.51354931315}]
["PV at 30-Sep-22 of maximum allowable revenue before tax in year-end terms in each year",null,null,null,null,{"$f":"F47/(1+$C$8)^F$5","v":137330.6400596801},{"$f":"G47/(1+$C$8)^G$5","v":138823.29294996744},{"$f":"H47/(1+$C$8)^H$5","v":139921.21017418709},{"$f":"I47/(1+$C$8)^I$5","v":140993.53093607092}]
["PV at 30-Sep-22 of maximum allowable revenue before tax",null,{"$f":"SUM(F49:I49)","v":557068.67411990557}]
["Error check for PV equivalence (should = 0)",null,{"$f":"C42-C50","v":0}]
["ΔD",null,{"$f":"IF(C15=\"WAPC\",(1+$C$10)*(1+$C$11),#N/A)","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2023, GDBs only",null,{"$f":"F48/C52","v":{"$error":"#N/A"}}]
["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."]
[]
[{"$f":"\"Real MAR increases with applicable X factor (\" & IF(ISNUMBER(C7),\"alternate X factor of \" & TEXT(C7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(C6,\"#0.0%\"))&\")\"","v":"Real MAR increases with applicable X factor (alternate X factor of -4.9%)"}]
["Nominal MAR - SPA",null,null,null,{"$f":"'GPB data'!B42","v":131623.38640956243},{"$f":"F48","v":142283.02534807936},{"$f":"G48","v":152660.63760082304},{"$f":"H48","v":163315.48540926893},{"$f":"I48","v":174671.51354931315}]
["Nominal MAR increases %",null,null,null,null,{"$f":"F58/E58-1","v":8.0985904019732047E-2},{"$f":"G58/F58-1","v":7.293640423624681E-2},{"$f":"H58/G58-1","v":6.979433582811434E-2},{"$f":"I58/H58-1","v":6.9534301120227404E-2}]
["CPI",null,null,null,null,{"$f":"'GPB data'!F21","v":3.0921227991357547E-2},{"$f":"'GPB data'!G21","v":2.3244538463801812E-2},{"$f":"'GPB data'!H21","v":2.0247991487292172E-2},{"$f":"'GPB data'!I21","v":2.000000000000024E-2}]
["CPRG",null,null,null,null,{"$f":"'GPB data'!F61","v":0},{"$f":"'GPB data'!G61","v":0},{"$f":"'GPB data'!H61","v":0},{"$f":"'GPB data'!I61","v":0}]
["Real MAR increases SPA",null,null,null,null,{"$f":"F58/E58/(1+F60)/(1+F61)-1","v":4.856304698072833E-2},{"$f":"G58/F58/(1+G60)/(1+G61)-1","v":4.8563040313948314E-2},{"$f":"H58/G58/(1+H60)/(1+H61)-1","v":4.8563040313948314E-2},{"$f":"I58/H58/(1+I60)/(1+I61)-1","v":4.8563040313948092E-2}]
[]
["Outputs"]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Maximum allowable revenue before tax in revenue-date terms for industry wide X factor",null,null,null,null,{"$f":"F26","v":152636.50969982956},{"$f":"G26","v":156184.47492052772},{"$f":"H26","v":159346.89683916574},{"$f":"I26","v":162533.8347759491}]
["Maximum allowable revenue before tax in revenue-date terms for applicable X factor",null,null,null,null,{"$f":"F48","v":142283.02534807936},{"$f":"G48","v":152660.63760082304},{"$f":"H48","v":163315.48540926893},{"$f":"I48","v":174671.51354931315}]
["Starting price for industry-wide X factor",null,null,null,null,{"$f":"F26","v":152636.50969982956}]
["Starting price for applicable X factor",null,null,null,null,{"$f":"F48","v":142283.02534807936}]
["PV at 30-Sep-22 of MAR before tax over the regulatory period (applicable X )",null,null,null,null,{"$f":"C42","v":557068.67411990557}]
["ΔD",null,null,null,null,{"$f":"C52","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2023, GDBs only",null,null,null,null,{"$f":"C53","v":{"$error":"#N/A"}}]

{"sheet":"Reporting","index":16,"n_rows":194,"n_cols":53,"rows_kept":194,"cut":false,"hidden":false,"merged":[]}
["Reporting"]
[]
[null,"Update Summary Table results for all GPBs"]
[null,"Final Decision blending"]
[null,"Deferred Mitigation results"]
[null,"Calculate unrecovered RAB for unmitigated stranding risk"]
[null,"Residual Value"]
[]
["Summary Table"]
[null,"The table below is updated by CalcMainTables Macro, factoring in paramaters selected on tab Dashboard. Button for refresh can be found just above and also in the tab Dashboard."]
[null,"GPB","Stranding year","Adjustment Factor","X factor","Real one-off SPA % increase to 2023","Real % increase to 2024","Real % increase to 2025","Real % increase to 2026","Equivalent real SPA % increase to 2023","Equivalent real SPA % increase to 2024","Equivalent real SPA % increase to 2025","Equivalent real SPA % increase to 2026","Nominal MAR (X_factor=0) $, 2023","Nominal MAR (X_factor=0) $, 2024","Nominal MAR (X_factor=0) $, 2025","Nominal MAR (X_factor=0) $, 2026","Nominal MAR (X_factor<>0) $, 2023","Nominal MAR (X_factor<>0) $, 2024","Nominal MAR (X_factor<>0) $, 2025","Nominal MAR (X_factor<>0) $, 2026","Difference in (∑ depreciation less ∑ revaluations)","DiffTotalAssetsAndTotalDMR"]
[null,{"$f":"GPB_name","v":"First Gas transmission"},{"$f":"StrandingYear","v":2060},{"$f":"AdjFactor","v":0.90894405901017006},{"$f":"X_factor","v":-4.85630403139483E-2},{"$f":"MAR!F38","v":0.12486365327005777},{"$f":"MAR!G38","v":0},{"$f":"MAR!H38","v":0},{"$f":"MAR!I38","v":0},{"$f":"MAR!F62","v":4.856304698072833E-2},{"$f":"MAR!G62","v":4.8563040313948314E-2},{"$f":"MAR!H62","v":4.8563040313948314E-2},{"$f":"MAR!I62","v":4.8563040313948092E-2},{"$f":"MAR!F34","v":152636.50969982956},{"$f":"MAR!G34","v":156184.47492052772},{"$f":"MAR!H34","v":159346.89683916574},{"$f":"MAR!I34","v":162533.8347759491},{"$f":"MAR!F58","v":142283.02534807936},{"$f":"MAR!G58","v":152660.63760082304},{"$f":"MAR!H58","v":163315.48540926893},{"$f":"MAR!I58","v":174671.51354931315},{"$f":"DiffInDepn","v":153814.32274523593},{"$f":"DiffTotalAssetsAndTotalDMR","v":-4631684.4446739331}]
[null,"GasNet",2040,0.63615745124542555,-8.808508351559613E-2,0.23612410591054989,0,0,0,8.8085483196147951E-2,8.8085083515596185E-2,8.8085083515595963E-2,8.8085083515596407E-2,5685.0745124079531,5929.137605108318,6054.7991367430841,6162.0275623175639,5004.2281501200177,5678.783694835879,6309.9569167712825,6987.36044143647,4.7376579459523782E-7,1.3697717804461718E-7]
[null,"GasNet",2050,0.76639117462994599,-6.2466517296334095E-2,0.16329242755847972,0,0,0,6.2466561318130553E-2,6.2466517296333901E-2,6.2466517296333901E-2,6.2466517296334567E-2,5350.1133897217733,5579.7964338653865,5698.054064702902,5798.9646568460166,4886.4038320700092,5414.5201836266669,5874.6695169818613,6352.1769694627437,-9.5439522738161031E-6,1.3549288269132376E-7]
[null,"GasNet",2060,0.85906929558531886,-4.891952583887111E-2,0.1261900317787914,0,0,0,4.8919533218390265E-2,4.8919525838871047E-2,4.8919525838870825E-2,4.8919525838871269E-2,5179.4752769402057,5401.8327415426666,5516.3186282173574,5614.0107478256541,4824.099518287554,5277.3244678236042,5652.8072553216389,6034.3464913393173,-4.0826580516295508E-7,2.1286541596055031E-7]
[null,"GasNet",2070,0.93694330893778088,-3.9582055533225739E-2,0.1011785173716786,0,0,0,3.9588408289789934E-2,3.9582055533225802E-2,3.9582055533226024E-2,3.9582055533226024E-2,5064.4444945190007,5281.863630089505,5393.8069037742262,5489.3293825687224,4781.1846198157655,5183.8169415865787,5503.2170476149649,5822.3634563899041,-4.3544559957808815E-7,2.2687891032546759E-7]
[null,"GasNet",2055,0.81644677096454121,-5.4772510514316634E-2,0.14210229458224988,0,0,0,5.4772527930536885E-2,5.4772510514316419E-2,5.4772510514316641E-2,5.4772510514316641E-2,5252.657572525357,5478.1567896857559,5594.2602803745549,5693.3327200329059,4851.0181026757873,5336.3839151794646,5747.9645338960217,6170.1650110247556,6.2232720665633678E-7,1.900407369248569E-7]
[null,"Powerco",2040,0.6643166516075687,-9.5346710671617374E-2,0.25971376517778566,0,0,0,9.5347423663393993E-2,9.5346710671617263E-2,9.5346710671617485E-2,9.5346710671617485E-2,69143.779537019582,73318.944588633531,76090.012510675646,78659.850800308879,60121.960140314324,69830.930525068135,79379.962312275617,89885.152499850446,-3.2645766623318195E-7,1.6926787793636322E-7]
[null,"Powerco",2050,0.782365273540789,-6.2600498742818991E-2,0.16508182309893615,0,0,0,6.2600548189582383E-2,6.2600498742819033E-2,6.2600498742819033E-2,6.2600498742819477E-2,63949.575646315483,67811.094861664227,70373.995225056045,72750.782684493519,58324.5337718187,65718.006464679958,72471.265811515783,79608.845391694689,5.9838930610567331E-7,1.5925616025924683E-7]
[null,"Powerco",2060,0.86336865536381224,-4.5048051859140598E-2,0.11674897936258244,0,0,0,4.50480560170885E-2,4.5048051859140514E-2,4.5048051859140292E-2,4.5048051859140958E-2,61296.659099649005,64997.985098418379,67454.564806625494,69732.752412735965,57361.104076399832,63564.824382324994,68938.933770844727,74477.704903034566,-5.0904054660350084E-7,2.0128209143877029E-7]
[null,"Powerco",2070,0.93223086620743623,-3.2399729346641815E-2,8.2925552192383956E-2,0,0,0,3.2401113762289935E-2,3.2399729346642037E-2,3.2399729346641593E-2,3.2399729346641815E-2,59440.14243999929,63029.364884016373,65411.541170878292,67620.728389256779,56666.932581846224,62035.555593764606,66466.071271714536,70937.087547591625,2.9675429686903954E-6,1.8905848264694214E-7]
[null,"Powerco",2055,0.8256890935556751,-5.2808617257490705E-2,0.13791699587303374,0,0,0,5.2808631984082588E-2,5.280861725749042E-2,5.2808617257490864E-2,5.2808617257490864E-2,62458.539446830953,66230.024211178272,68733.168474879538,71054.539207862064,57787.070330461051,64512.399838550111,70486.197030960117,76714.767532794926,7.320704753510654E-7,2.0139850676059723E-7]
[null,"Vector",2040,0.52146662266972421,-7.5837106823431741E-2,0.20235105490353522,0,0,0,7.5837278145683085E-2,7.583710682343181E-2,7.583710682343181E-2,7.583710682343181E-2,65134.405633291855,68852.643510902752,71276.828754388989,73544.162405339201,58280.833525595881,66279.99065599672,73817.053835047089,81941.340530949092,-7.5408024713397026E-8,1.3492535799741745E-7]
[null,"Vector",2050,0.61870062598247066,-4.1538727224872229E-2,0.1071500184044869,0,0,0,4.1547701556301497E-2,4.1538727224872396E-2,4.1538727224871952E-2,4.1538727224872174E-2,59977.124070016354,63400.955336134757,65633.195850247343,67721.004134808652,56423.280208319688,62121.78383385577,66980.300344826363,71981.741688995011,6.3181505538523197E-7,1.7893034964799881E-7]
[null,"Vector",2060,0.69534482253357499,-2.0828456982756913E-2,5.2633711069304256E-2,0,0,0,2.0828476672896779E-2,2.0828456982757038E-2,2.082845698275726E-2,2.0828456982757038E-2,57023.837456163063,60279.078527217825,62401.403033661663,64386.407184902258,55300.867255414392,59675.336268219464,63063.111203701039,66424.454749197772,-4.5517954276874661E-6,-1.6906494740396738E-2]
[null,"Vector",2070,0.76710622758201041,-4.9393790269768633E-3,1.2296124265645636E-2,0,0,0,4.9481786128644512E-3,4.9393790269769422E-3,4.9393790269769422E-3,4.9393790269769422E-3,54838.648088696333,57969.146271612815,60010.141966235446,61919.079508156683,54440.591239352922,57832.619293096694,60164.522838600409,62384.999879571849,2.102271537296474E-6,7.6484866440296173E-8]
[null,"Vector",2055,0.65786364899099836,-3.0398602155714643E-2,7.7548633549477275E-2,0,0,0,3.0399262436322738E-2,3.0398602155714549E-2,3.0398602155714771E-2,3.0398602155714549E-2,58373.541987570337,61705.831777554326,63878.389855277288,65910.377324675865,55819.340990353914,60799.517161965261,64853.458482021779,68950.63006722428,-5.2213727030903101E-7,1.7043203115463257E-7]
[null,"First Gas distribution",2040,0.55078843581838977,-0.14325656622907904,0.40642832117836281,0,0,0,0.1432566975595666,0.14325656622907901,0.14325656622907901,0.14325656622907901,36523.475787441552,38263.026436076529,39253.831605311396,40136.200409327212,29689.183361411971,35558.970050534612,41705.719213351462,48752.121685935876,-2.4698965717107058E-7,2.175220288336277E-7]
[null,"First Gas distribution",2050,0.64424221154645367,-0.11286244475968719,0.31078664616927965,0,0,0,0.11286556618990939,0.11286244475968688,0.11286244475968732,0.1128624447596871,34039.761296725177,35661.016874581721,36584.444087495373,37406.808958768197,28899.957395169607,33693.482888476152,38467.160561063822,43770.934462224643,6.1001628637313843E-7,3.2334355637431145E-7]
[null,"First Gas distribution",2060,0.70605115417565112,-9.6993737093031163E-2,0.26295398778751156,0,0,0,9.6994473261915459E-2,9.6993737093031385E-2,9.6993737093031385E-2,9.6993737093030941E-2,32797.597075521393,34359.690497254524,35249.420404397766,36041.775893085178,28487.80167450682,32739.368813499234,36844.88350373647,41327.157688828847,2.2403510229196399E-6,2.7992064133286476E-7]
[null,"First Gas distribution",2070,0.76794844837708831,-8.3549435673507283E-2,0.22353108016117407,0,0,0,8.3549732800214827E-2,8.3549435673507366E-2,8.3549435673507144E-2,8.3549435673507144E-2,31773.825305229755,33287.158229538458,34149.115359303527,34916.737597579755,28138.655795312676,31941.793250373885,35506.736877886142,39338.128405939475,2.266453520860523E-6,3.2945536077022552E-7]
[null,"First Gas distribution",2055,0.67650008615593094,-0.10423637900686637,0.28460842100762251,0,0,0,0.10423750897175688,0.10423637900686611,0.10423637900686678,0.10423637900686633,33359.940108220602,34948.816966255923,35853.8020585005,36659.743164068874,28675.895753239765,33173.115494732985,37579.504445556602,42429.440132646057,-3.2809839467518032E-7,3.6496203392744064E-7]
[null,"First Gas transmission",2040,0.59030388702929459,-0.14006054024712999,0.39387336356021407,0,0,0,0.14006062919085394,0.14006054024712999,0.14006054024712999,0.14006054024712977,189139.33662884039,193535.79321412745,197454.50430761345,201403.59439376576,154698.63816828828,180465.35492974313,209907.28076106741,244093.1480643939,-2.0040897652506828E-7,1.5017576515674591E-7]
[null,"First Gas transmission",2050,0.70020865434701984,-9.9817251081923727E-2,0.26986462033153402,0,0,0,9.9818066771836689E-2,9.9817251081923741E-2,9.9817251081923741E-2,9.9817251081923741E-2,172312.17568034472,176317.49267572784,179887.5677664867,183485.31912181649,149237.99033674027,167949.74736626493,188454.11756452601,211410.39132558447,0,2.3972222653683275]
[null,"First Gas transmission",2060,0.77787360947003048,-7.7776617508879695E-2,0.20578457266036998,0,0,0,7.7776794623660273E-2,7.7776617508879653E-2,7.7776617508879431E-2,7.7776617508879653E-2,163616.93978265059,167420.14003275798,170810.06160294253,174226.26283500143,146247.13643168125,161285.58871538742,177349.54130340007,194966.05251758453,8.5588544607162476E-7,2.698507159948349E-7]
[null,"First Gas transmission",2070,0.84392143073149017,-6.2004628883036768E-2,0.16153840580904566,0,0,0,6.200466897611201E-2,6.2004628883036705E-2,6.2004628883036483E-2,6.2004628883036927E-2,157613.02948103374,161276.67160720198,164542.2002810034,167833.04428662354,144106.96397398788,156599.6595587738,169676.99795554578,183801.7123886426,2.8231297619640827E-6,1.962762326002121E-7]
[null,"First Gas transmission",2055,0.74230357183626705,-8.734170013393483E-2,0.23326797337843019,0,0,0,8.7342064244101181E-2,8.7341700133934719E-2,8.7341700133934497E-2,8.7341700133934719E-2,167346.2543072078,171236.14075222486,174703.32867249267,178197.39524594261,147545.07984460739,164161.08385258296,182113.44213244642,201979.93058124802,-4.9965456128120422E-7,2.3795291781425476E-7]
[]
["Blending"]
[null,"Parameters for 2050 Mitigation "]
[null,"Stranding Year","MAR ramp-up years","MAR ramp-down start","Stranding MAR ÷ 2023 MAR","Curve on MAR ramp-down"]
[null,2050,6,2029,0.2,0]
[]
[null,null,"Adjustment Factor","X factor"]
[null,"GasNet",0.73459581334383983,-6.7891528744053256E-2]
[null,"Powerco",0.75901756162185419,-6.8313575394478965E-2]
[null,"Vector",0.60126298610451656,-4.6935333766816502E-2]
[null,"First Gas distribution",0.62291752353131691,-0.11903280341129856]
[null,"First Gas transmission",0.67950962652566915,-0.10647407154777097]
[]
[null,"Parameters for 2060 Mitigation "]
[null,"Stranding Year","MAR ramp-up years","MAR ramp-down start","Stranding MAR ÷ 2023 MAR","Curve on MAR ramp-down"]
[null,2060,6,2029,0.2,0.02]
[]
[null,null,"Adjustment Factor","X factor"]
[null,"GasNet",0.8590692928692073,-4.8919526193577513E-2]
[null,"Powerco",0.86336865537698115,-4.5048051856540122E-2]
[null,"Vector",0.69534480647572172,-2.0828460877556743E-2]
[null,"First Gas distribution",0.70605115402976915,-9.6993737127359175E-2]
[null,"First Gas transmission",0.77787360950386419,-7.777661750016647E-2]
[]
[]
[]
["Deferred Mitigation until DPP4"]
[null,"Tables below are updated by DeferredMitigation Macro, factoring in paramaters selected on tab Deferred Action. Button for refresh can be found just above and also in the tab Deferred Action."]
[null,"Parameters for DPP4 Mitigation "]
[null,"Stranding Year","MAR ramp-up years","MAR ramp-down start","Stranding MAR ÷ 2023 MAR","Curve on MAR ramp-down"]
[null,2060,6,2029,0.2,0.02]
[null,"MAR profile"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"GasNet","Mitigation DPP4",4383.9982678933238,4751.2426111738105,5119.1245652837661,5400.5380458513418,5677.9824779628752,6512.4187787280171,7469.4838376369171,7618.8735143896556,7461.5183235716795,7301.0160289373434,7137.3036884103203,6970.3171010727574,6799.9907819884429,6626.2579365224419,6449.0504341471215,6268.2987817242947,6083.932096253011,5895.8780770723015,5704.0629775079778,5508.4115759523675,5308.8471463656451,5105.2914281871881,4897.6645956451621,4685.8852264522957,4469.8702698755724,4249.5350141673143,4024.7930533448907,3795.5562533060192,3561.7347172663694,3323.2367505059274,3079.9688244102763,2831.8355397927116,2578.739589482796,2320.5817201666823,2057.2606934642463,1788.6732462277612,1514.7140500465466,1235.2756699417077,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205,950.24852223477205]
[null,"Powerco","Mitigation DPP4",51435.568618416459,56072.203384166845,60740.31946749195,64395.40554110946,68005.917685394626,81036.246354588555,96563.26165056527,98494.526883576575,96435.035663748131,94334.354619523132,92191.659954413626,90006.111396001928,87776.851866422003,85503.007146250471,83183.68553167551,80817.977484809046,78404.955277005254,75943.672625045394,73433.16432004633,70872.445848947289,68260.513008426264,65596.341511094826,62878.886583816748,60107.082557993104,57279.842451652992,54396.057543186078,51454.596936549824,48454.307117780845,45394.011502636487,42272.509975189241,39088.57841719305,35840.968228036931,32528.405835097696,29149.592194299676,25703.202280685695,22187.884568799436,18602.26050267545,14944.923955228982,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587,11214.440676833587]
[null,"Vector","Mitigation DPP4",50702.277198411044,52451.508011090533,53684.257661992968,53808.825220062761,53756.64501203168,71542.669164219187,95213.410546646657,97117.67875757959,95073.589087163447,92988.617623338985,90861.946730238036,88692.742419275062,86480.154022092829,84223.313856966954,81921.336888538557,79573.320380741599,77178.343542788702,74735.46716807675,72243.733265870556,69702.164685620242,67109.764733764925,64465.516782872488,61768.3838729622,59017.308304853708,56211.211225383049,53348.992204322974,50429.528802841698,47451.676133330795,44414.266410429671,41316.108493070526,38155.987417364202,34932.66392014375,31644.873952978891,28291.328186470735,24870.711504632414,21381.682489157331,17822.872893372743,14192.887105672462,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175,10490.301602218175]
[null,"First Gas distribution","Mitigation DPP4",24646.151307304975,27199.909398598622,29846.103051692746,32070.322791037415,34345.551342710678,44081.186792755543,56576.498355447409,57708.028322556362,56474.693349848894,55216.691677687275,53933.529972082426,52624.705032365477,51289.703593854189,49928.002126572675,48539.066629945533,47122.352423385848,45677.303932694966,44203.354472190265,42699.926022475476,41166.429003766389,39602.262044683121,38006.811746418185,36379.452442187954,34719.545951873115,33026.441331751979,31299.474619228418,29537.968572454385,27741.232404744871,25908.561513681168,24039.237204796191,22132.526409733513,20187.681398769582,18203.939487586373,16180.522738179501,14116.637653784492,12011.474867701581,9864.2088258970143,7673.9974632563544,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817,5439.9818733628817]
[null,"First Gas transmission","Mitigation DPP4",131623.38640956243,140101.12448535478,148014.45672977323,155916.81803333841,164201.15738914887,193838.63585746216,228825.52929900857,233402.03988498866,228555.77926514787,223612.59343291027,218570.54388402792,213427.65334416792,208181.90499351072,202831.24167584037,197373.56509181662,191806.73497611241,186128.56825809411,180336.83820571544,174429.2735522892,168403.55760579443,162257.32734036975,155988.1724696366,149593.63450148879,143071.20577397803,136418.32847191705,129632.39362381485,122710.7400787506,115650.65346278508,108449.36511450024,101104.05099924971,93611.830601694164,85969.765796187508,78174.859694570725,70224.055470921594,62114.235162799472,53842.218448514912,45404.761399944662,36798.555210403007,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519,28020.224897070519]
[null,"All GPBs","Mitigation DPP4",{"$f":"SUBTOTAL(9,D71:D75)","v":262791.38180158823},{"$f":"SUBTOTAL(9,E71:E75)","v":280575.98789038463},297404.26147623465,311591.90963139938,325987.25390724873,397011.15694775351,484648.1836893048,494341.14736309089,484000.61568948004,473453.27338239702,{"$f":"SUBTOTAL(9,N71:N75)","v":462694.98422917235},451721.52929288312,440528.60525786818,429111.8227421529,417466.70457612339,405588.68404677324,393473.10310683609,381115.21054810018,368510.16013818956,355653.00872008072,342538.71427360969,329162.13393820927,315518.0219961009,301601.02781515021,287405.69375058066,272926.45300471963,258157.62744394143,243093.42537194758,227727.93925851391,212055.14342281161,196068.89167039521,179762.91488293046,163130.81855971646,146166.08031003817,128862.04729536633,111211.93362040102,93208.817671936413,74845.639404502523,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938,56115.197571719938]
[]
[null,"% change MAR deferred mitigation"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP4",null,{"$f":"E71/D71-1","v":8.3769271983987759E-2},7.7428576946330541E-2,5.4972969885521028E-2,5.137347978219764E-2,0.14695999926095538,0.14695999926095515,2.0000000000000018E-2,-2.065334074923042E-2,-2.1510674861883405E-2,-2.2423227106769028E-2,-2.3396312477037884E-2,-2.4435949844821336E-2,-2.5548982496590766E-2,-2.6743224316486791E-2,-2.8027638218762196E-2,-2.9412555446274968E-2,-3.0909947087760625E-2,-3.2533762919936926E-2,-3.4300357889997857E-2,-3.622903387574461E-2,-3.8342734790887345E-2,-4.0668948181034836E-2,-4.3240888602533833E-2,-4.6099071175985551E-2,-4.9293434127874902E-2,-5.2886247571361955E-2,-5.6956170665311445E-2,-6.1604023345981473E-2]
[null,"Powerco","Mitigation DPP4",null,{"$f":"E72/D72-1","v":9.0144522366381485E-2},8.3251875289124921E-2,6.0175614907223229E-2,5.6067853194592399E-2,0.19160580597521149,0.19160580597521126,2.0000000000000018E-2,-2.0909702142767994E-2,-2.1783380176782496E-2,-2.271383181399389E-2,-2.370657562183387E-2,-2.4767868481416766E-2,-2.5904833356655943E-2,-2.7125614548361154E-2,-2.8439567587632664E-2,-2.9857493133348401E-2,-3.1391927248273221E-2,-3.305750457176504E-2,-3.4871416679506995E-2,-3.6853996066227523E-2,-3.9029467841862897E-2,-4.1426928159072007E-2,-4.4081633381482743E-2,-4.703672156458949E-2,-5.0345545396724312E-2,-5.4074885929021099E-2,-5.830946110546209E-2,-6.3158381518190088E-2]
[null,"Vector","Mitigation DPP4",null,{"$f":"E73/D73-1","v":3.4500044363575677E-2},2.3502654120864941E-2,2.3203740443631382E-3,-9.6973326991767195E-4,0.33086187108973575,0.3308618710897353,2.0000000000000018E-2,-2.1047554848571903E-2,-2.1930080518081208E-2,-2.2870228071518062E-2,-2.3873627949037579E-2,-2.4946667977890691E-2,-2.6096625181186939E-2,-2.7331826106222201E-2,-2.8661843140959098E-2,-3.0097736609374093E-2,-3.1652355603584481E-2,-3.3340714879086741E-2,-3.5180471237510114E-2,-3.7192531445011778E-2,-3.9401836102131882E-2,-4.183838189019029E-2,-4.4538571282139672E-2,-4.7547019002896151E-2,-5.0919006345260809E-2,-5.4723871639410393E-2,-5.9049781748964136E-2,-6.4010588674813906E-2]
[null,"First Gas distribution","Mitigation DPP4",null,{"$f":"E74/D74-1","v":0.10361691200592138},9.7286855419836726E-2,7.4522953147095006E-2,7.094498444864783E-2,0.28346132379415434,0.28346132379415412,2.0000000000000018E-2,-2.1371982522324195E-2,-2.2275493633379551E-2,-2.323865604073061E-2,-2.4267370231365049E-2,-2.5368340548231672E-2,-2.6549216935710218E-2,-2.7818767774966169E-2,-2.9187092066695453E-2,-3.0665881824136876E-2,-3.2268749107358663E-2,-3.4011637072943079E-2,-3.5913341346350713E-2,-3.7996177879314197E-2,-4.0286847667054815E-2,-4.2817569521168664E-2,-4.5627583124090765E-2,-4.8765171712442656E-2,-5.2290426787921507E-2,-5.6279093122281187E-2,-6.0828020833669005E-2,-6.606306685748542E-2]
[null,"First Gas transmission","Mitigation DPP4",null,{"$f":"E75/D75-1","v":6.4409056073157167E-2},5.6483003070012083E-2,5.3389118050761519E-2,5.3133070956072892E-2,0.18049494254217646,0.18049494254217602,1.9999999999999574E-2,-2.0763574398187878E-2,-2.1627918786962685E-2,-2.2548146647183853E-2,-2.3529659799852887E-2,-2.4578578588398958E-2,-2.5701865480754149E-2,-2.6907475095705791E-2,-2.8204537487654835E-2,-2.9603583621427343E-2,-3.1116824819431232E-2,-3.2758501880172153E-2,-3.4545325012136918E-2,-3.6497033392916878E-2,-3.8637114104451142E-2,-4.0993736043625439E-2,-4.360097773709648E-2,-4.6500462941307052E-2,-4.9743571293641486E-2,-5.3394474572076911E-2,-5.7534382169275977E-2,-6.2267597567895461E-2]
[null,"All GPBs","% change MAR",null,{"$f":"E76/D76-1","v":6.7675758492811156E-2},5.9977597200600474E-2,4.7704925560720257E-2,4.6199351879445238E-2,0.21787325175822003,0.2207419746470356,2.0000000000000018E-2,-2.0917804898032855E-2,-2.1792001838794928E-2,-2.2723022013062422E-2,-2.3716390517114605E-2,-2.4778371871130744E-2,-2.5916098022811362E-2,-2.7137723895868771E-2,-2.845261765584528E-2,-2.9871595082618163E-2,-3.1407210457738644E-2,-3.3074120531118911E-2,-3.4889543922717037E-2,-3.6873846487807227E-2,-3.9051294869740238E-2,-4.1451037453383521E-2,-4.4108397019307688E-2,-4.706659711143224E-2,-5.0379101947877758E-2,-5.4112840284202157E-2,-5.8352728994091052E-2,-6.3208151721600658E-2]
[]
[null,"Price Index (MAR / Demand in PJs) deferred mitigation"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP4",{"$f":"D71/Inputs_AS!C$131","v":86.84618853976788},{"$f":"E71/Inputs_AS!D$131","v":95.087811533627132},{"$f":"F71/Inputs_AS!E$131","v":104.04488545445106},{"$f":"G71/Inputs_AS!F$131","v":112.19276817929396},{"$f":"H71/Inputs_AS!G$131","v":121.39871333729292},{"$f":"I71/Inputs_AS!H$131","v":143.36885029053764},{"$f":"J71/Inputs_AS!I$131","v":169.21123106629835},{"$f":"K71/Inputs_AS!J$131","v":178.23675155155181},{"$f":"L71/Inputs_AS!K$131","v":181.31505781048358},{"$f":"M71/Inputs_AS!L$131","v":190.49254854111004},{"$f":"N71/Inputs_AS!M$131","v":203.28938020086832},{"$f":"O71/Inputs_AS!N$131","v":210.5066792308273},{"$f":"P71/Inputs_AS!O$131","v":218.33821822823947},{"$f":"Q71/Inputs_AS!P$131","v":226.6824980036414},{"$f":"R71/Inputs_AS!Q$131","v":235.75851059836299},{"$f":"S71/Inputs_AS!R$131","v":244.13604157073036},{"$f":"T71/Inputs_AS!S$131","v":254.99789011246105},{"$f":"U71/Inputs_AS!T$131","v":269.54501846986079},{"$f":"V71/Inputs_AS!U$131","v":283.84470665973225},{"$f":"W71/Inputs_AS!V$131","v":297.67926391706999},{"$f":"X71/Inputs_AS!W$131","v":312.71254338003774},{"$f":"Y71/Inputs_AS!X$131","v":340.89460606407624},{"$f":"Z71/Inputs_AS!Y$131","v":391.47966867750358},{"$f":"AA71/Inputs_AS!Z$131","v":449.95925969787328},{"$f":"AB71/Inputs_AS!AA$131","v":548.96908024103504},{"$f":"AC71/Inputs_AS!AB$131","v":650.72453462245142},{"$f":"AD71/Inputs_AS!AC$131","v":677.81936166554601},{"$f":"AE71/Inputs_AS!AD$131","v":709.61990467833812},{"$f":"AF71/Inputs_AS!AE$131","v":747.81494635610454}]
[null,"Powerco","Mitigation DPP4",{"$f":"D72/Inputs_AS!C$131","v":1018.9290270937349},{"$f":"E72/Inputs_AS!D$131","v":1122.1870874641847},{"$f":"F72/Inputs_AS!E$131","v":1234.5313150455925},{"$f":"G72/Inputs_AS!F$131","v":1337.7738929615139},{"$f":"H72/Inputs_AS!G$131","v":1454.0078167502124},{"$f":"I72/Inputs_AS!H$131","v":1783.9874655584317},{"$f":"J72/Inputs_AS!I$131","v":2187.5123816906871},{"$f":"K72/Inputs_AS!J$131","v":2304.1916215276647},{"$f":"L72/Inputs_AS!K$131","v":2343.3734674471402},{"$f":"M72/Inputs_AS!L$131","v":2461.3001197683047},{"$f":"N72/Inputs_AS!M$131","v":2625.863523539691},{"$f":"O72/Inputs_AS!N$131","v":2718.2246296278677},{"$f":"P72/Inputs_AS!O$131","v":2818.3922673781162},{"$f":"Q72/Inputs_AS!P$131","v":2925.0348284671873},{"$f":"R72/Inputs_AS!Q$131","v":3040.9533941912769},{"$f":"S72/Inputs_AS!R$131","v":3147.6771924815889},{"$f":"T72/Inputs_AS!S$131","v":3286.2132340878056},{"$f":"U72/Inputs_AS!T$131","v":3471.9575901664111},{"$f":"V72/Inputs_AS!U$131","v":3654.1698553661026},{"$f":"W72/Inputs_AS!V$131","v":3830.0074751893344},{"$f":"X72/Inputs_AS!W$131","v":4020.8199721674446},{"$f":"Y72/Inputs_AS!X$131","v":4380.0514257047016},{"$f":"Z72/Inputs_AS!Y$131","v":5026.0292851679651},{"$f":"AA72/Inputs_AS!Z$131","v":5771.7457990045514},{"$f":"AB72/Inputs_AS!AA$131","v":7034.8490064591224},{"$f":"AC72/Inputs_AS!AB$131","v":8329.581733549212},{"$f":"AD72/Inputs_AS!AC$131","v":8665.5193417472601},{"$f":"AE72/Inputs_AS!AD$131","v":9059.0518236227326},{"$f":"AF72/Inputs_AS!AE$131","v":9530.8390353075738}]
[null,"Vector","Mitigation DPP4",{"$f":"D73/Inputs_AS!C$131","v":1004.4026607439173},{"$f":"E73/Inputs_AS!D$131","v":1049.7252017153744},{"$f":"F73/Inputs_AS!E$131","v":1091.1186801409028},{"$f":"G73/Inputs_AS!F$131","v":1117.8443708126827},{"$f":"H73/Inputs_AS!G$131","v":1149.3497141138801},{"$f":"I73/Inputs_AS!H$131","v":1574.9893508527969},{"$f":"J73/Inputs_AS!I$131","v":2156.9332985819765},{"$f":"K73/Inputs_AS!J$131","v":2271.9814874581002},{"$f":"L73/Inputs_AS!K$131","v":2310.2902859772894},{"$f":"M73/Inputs_AS!L$131","v":2426.1881752042705},{"$f":"N73/Inputs_AS!M$131","v":2587.9897564998355},{"$f":"O73/Inputs_AS!N$131","v":2678.5603018954876},{"$f":"P73/Inputs_AS!O$131","v":2776.7571084509682},{"$f":"Q73/Inputs_AS!P$131","v":2881.2568659622257},{"$f":"R73/Inputs_AS!Q$131","v":2994.8056025123624},{"$f":"S73/Inputs_AS!R$131","v":3099.20061708511},{"$f":"T73/Inputs_AS!S$131","v":3234.8018443379024},{"$f":"U73/Inputs_AS!T$131","v":3416.7214136449802},{"$f":"V73/Inputs_AS!U$131","v":3594.9815697535905},{"$f":"W73/Inputs_AS!V$131","v":3766.7644820920045},{"$f":"X73/Inputs_AS!W$131","v":3953.036250045046},{"$f":"Y73/Inputs_AS!X$131","v":4304.5430917188096},{"$f":"Z73/Inputs_AS!Y$131","v":4937.2646862819238},{"$f":"AA73/Inputs_AS!Z$131","v":5667.1008936167054},{"$f":"AB73/Inputs_AS!AA$131","v":6903.6045930908149},{"$f":"AC73/Inputs_AS!AB$131","v":8169.2462843578369},{"$f":"AD73/Inputs_AS!AC$131","v":8492.886607878796},{"$f":"AE73/Inputs_AS!AD$131","v":8871.5992195430881},{"$f":"AF73/Inputs_AS!AE$131","v":9325.1336468575264}]
[null,"First Gas distribution","Mitigation DPP4",{"$f":"D74/Inputs_AS!C$131","v":488.23566352420318},{"$f":"E74/Inputs_AS!D$131","v":544.35861737372011},{"$f":"F74/Inputs_AS!E$131","v":606.61434072819395},{"$f":"G74/Inputs_AS!F$131","v":666.24070782984177},{"$f":"H74/Inputs_AS!G$131","v":734.32874406490396},{"$f":"I74/Inputs_AS!H$131","v":970.43345716077692},{"$f":"J74/Inputs_AS!I$131","v":1281.6653927153209},{"$f":"K74/Inputs_AS!J$131","v":1350.0278600545023},{"$f":"L74/Inputs_AS!K$131","v":1372.3362786912837},{"$f":"M74/Inputs_AS!L$131","v":1440.6718569034958},{"$f":"N74/Inputs_AS!M$131","v":1536.170290452025},{"$f":"O74/Inputs_AS!N$131","v":1589.2895174252747},{"$f":"P74/Inputs_AS!O$131","v":1646.8408348138973},{"$f":"Q74/Inputs_AS!P$131","v":1708.0234954334369},{"$f":"R74/Inputs_AS!Q$131","v":1774.4469781036919},{"$f":"S74/Inputs_AS!R$131","v":1835.3089076876645},{"$f":"T74/Inputs_AS!S$131","v":1914.4881870125412},{"$f":"U74/Inputs_AS!T$131","v":2020.8684511252345},{"$f":"V74/Inputs_AS!U$131","v":2124.8271668867401},{"$f":"W74/Inputs_AS!V$131","v":2224.6689658110372},{"$f":"X74/Inputs_AS!W$131","v":2332.7332179969758},{"$f":"Y74/Inputs_AS!X$131","v":2537.8212586479763},{"$f":"Z74/Inputs_AS!Y$131","v":2907.8789922446058},{"$f":"AA74/Inputs_AS!Z$131","v":3333.923141215922},{"$f":"AB74/Inputs_AS!AA$131","v":4056.1568964799258},{"$f":"AC74/Inputs_AS!AB$131","v":4792.8387429737586},{"$f":"AD74/Inputs_AS!AC$131","v":4974.5183758053772},{"$f":"AE74/Inputs_AS!AD$131","v":5186.5205996006362},{"$f":"AF74/Inputs_AS!AE$131","v":5439.7115665558267}]
[null,"First Gas transmission","Mitigation DPP4",{"$f":"D75/Inputs_AS!C$131","v":2607.4347510772627},{"$f":"E75/Inputs_AS!D$131","v":2803.8789872322318},{"$f":"F75/Inputs_AS!E$131","v":3008.3556279311579},{"$f":"G75/Inputs_AS!F$131","v":3239.0734538580477},{"$f":"H75/Inputs_AS!G$131","v":3510.7204562365569},{"$f":"I75/Inputs_AS!H$131","v":4267.2965773553124},{"$f":"J75/Inputs_AS!I$131","v":5183.7383082593524},{"$f":"K75/Inputs_AS!J$131","v":5460.2325811073306},{"$f":"L75/Inputs_AS!K$131","v":5553.9104151852598},{"$f":"M75/Inputs_AS!L$131","v":5834.3294467635969},{"$f":"N75/Inputs_AS!M$131","v":6225.4700565007379},{"$f":"O75/Inputs_AS!N$131","v":6445.6101365308596},{"$f":"P75/Inputs_AS!O$131","v":6684.4305618826374},{"$f":"Q75/Inputs_AS!P$131","v":6938.8021077232434},{"$f":"R75/Inputs_AS!Q$131","v":7215.4029826081833},{"$f":"S75/Inputs_AS!R$131","v":7470.4379376748539},{"$f":"T75/Inputs_AS!S$131","v":7801.26921940803},{"$f":"U75/Inputs_AS!T$131","v":8244.5558998217002},{"$f":"V75/Inputs_AS!U$131","v":8679.9227462159415},{"$f":"W75/Inputs_AS!V$131","v":9100.6720136814747},{"$f":"X75/Inputs_AS!W$131","v":9557.6120607258617},{"$f":"Y75/Inputs_AS!X$131","v":10415.767121755434},{"$f":"Z75/Inputs_AS!Y$131","v":11957.3044105508},{"$f":"AA75/Inputs_AS!Z$131","v":13738.324931803923},{"$f":"AB75/Inputs_AS!AA$131","v":16754.276922522946},{"$f":"AC75/Inputs_AS!AB$131","v":19850.402157324148},{"$f":"AD75/Inputs_AS!AC$131","v":20665.836580233736},{"$f":"AE75/Inputs_AS!AD$131","v":21622.12867080178},{"$f":"AF75/Inputs_AS!AE$131","v":22769.819369842869}]
[null,"All GPBs","Price Index",{"$f":"D76/Inputs_AS!C$131","v":5205.8482909788854},{"$f":"E76/Inputs_AS!D$131","v":5615.2377053191385},{"$f":"F76/Inputs_AS!E$131","v":6044.6648493002976},{"$f":"G76/Inputs_AS!F$131","v":6473.1251936413801},{"$f":"H76/Inputs_AS!G$131","v":6969.8054445028465},{"$f":"I76/Inputs_AS!H$131","v":8740.0757012178565},{"$f":"J76/Inputs_AS!I$131","v":10979.060612313635},{"$f":"K76/Inputs_AS!J$131","v":11564.670301699151},{"$f":"L76/Inputs_AS!K$131","v":11761.225505111457},{"$f":"M76/Inputs_AS!L$131","v":12352.982147180777},{"$f":"N76/Inputs_AS!M$131","v":13178.783007193158},{"$f":"O76/Inputs_AS!N$131","v":13642.191264710316},{"$f":"P76/Inputs_AS!O$131","v":14144.758990753859},{"$f":"Q76/Inputs_AS!P$131","v":14679.799795589734},{"$f":"R76/Inputs_AS!Q$131","v":15261.367468013879},{"$f":"S76/Inputs_AS!R$131","v":15796.760696499949},{"$f":"T76/Inputs_AS!S$131","v":16491.770374958742},{"$f":"U76/Inputs_AS!T$131","v":17423.648373228189},{"$f":"V76/Inputs_AS!U$131","v":18337.746044882108},{"$f":"W76/Inputs_AS!V$131","v":19219.792200690921},{"$f":"X76/Inputs_AS!W$131","v":20176.914044315363},{"$f":"Y76/Inputs_AS!X$131","v":21979.077503890996},{"$f":"Z76/Inputs_AS!Y$131","v":25219.957042922801},{"$f":"AA76/Inputs_AS!Z$131","v":28961.054025338974},{"$f":"AB76/Inputs_AS!AA$131","v":35297.856498793844},{"$f":"AC76/Inputs_AS!AB$131","v":41792.793452827405},{"$f":"AD76/Inputs_AS!AC$131","v":43476.580267330719},{"$f":"AE76/Inputs_AS!AD$131","v":45448.920218246567},{"$f":"AF76/Inputs_AS!AE$131","v":47813.3185649199}]
[]
[null,"% change Price Index deferred mitigation "]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP4",null,{"$f":"(E89/D89)-1","v":9.4899075393335419E-2},{"$f":"(F89/E89)-1","v":9.4197918496171651E-2},7.8311227786491244E-2,8.2054710899788441E-2,0.1809750395970271,0.18025101494076989,5.3338779160097216E-2,1.7270883990732067E-2,5.0616263433669539E-2,6.7177597012392454E-2,3.5502587606040414E-2,3.7203280323588439E-2,3.82172202517439E-2,4.0038435585687759E-2,3.5534373504078065E-2,4.4490966888163674E-2,5.7048034205240183E-2,5.3051205587278938E-2,4.8739881113662342E-2,5.0501601170163557E-2,9.0121305590831424E-2,0.14838915522153817,0.14938091476864024,0.22004174468960191,0.18535735079421722,4.163793679427652E-2,4.6915955505684392E-2,5.3824648133397268E-2]
[null,"Powerco","Mitigation DPP4",null,0.10133979661465742,{"$f":"(F90/E90)-1","v":0.10011185196870587},8.3628966440683961E-2,8.688607574138274E-2,0.22694489328519696,0.22619268572379925,5.3338779160096994E-2,1.7004595257358979E-2,5.0323456316006432E-2,6.6860356626024631E-2,3.5173612512684249E-2,3.6850390015030321E-2,3.7838083194954963E-2,3.9629807001250184E-2,3.5095506065358384E-2,4.4012150272943584E-2,5.6522307850228382E-2,5.2481132176201983E-2,4.8119717140410634E-2,4.9820398057755177E-2,8.9342834552130324E-2,0.14748179796983374,0.14837090504769423,0.2188424874277064,0.1840455603100104,4.0330669527496976E-2,4.5413606081239566E-2,5.2079094023349093E-2]
[null,"Vector","Mitigation DPP4",null,4.5123875854618634E-2,3.9432680436638723E-2,2.4493843940357252E-2,2.8184015703628607E-2,0.37033083274142919,0.36949071904142028,5.3338779160096994E-2,1.6861404342712882E-2,5.0165942319215784E-2,6.6689625705533828E-2,3.4996485271311606E-2,3.6660293399402466E-2,3.7633740881842348E-2,3.9409445888544781E-2,3.4858694829864811E-2,4.3753613917491219E-2,5.623824211226558E-2,5.2172868234651171E-2,4.7784087068404313E-2,4.9451397569085342E-2,8.8920723069452867E-2,0.14698925787974115,0.14782197303754341,0.21818981568986695,0.18333055930429243,3.9616913513876195E-2,4.4591742378022881E-2,5.1122059968100819E-2]
[null,"First Gas distribution","Mitigation DPP4",null,0.11495054139308025,0.11436527569790123,9.8293698480769409E-2,0.10219735215046621,0.32152454197680802,0.32071435012671912,5.3338779160096994E-2,1.6524413530162763E-2,4.9795067924153225E-2,6.628742908450258E-2,3.457899641947848E-2,3.6211978218958274E-2,3.7151532392293074E-2,3.8889091893550942E-2,3.4299097315950267E-2,4.3142208373322832E-2,5.5565902591801386E-2,5.144259424883435E-2,4.6988197666252285E-2,4.8575430253526397E-2,8.7917486264075029E-2,0.14581709895273631,0.14651371329673202,0.21663179523706599,0.18162064863249028,3.7906477262135807E-2,4.2617638086608789E-2,4.8817113919240152E-2]
[null,"First Gas transmission","Mitigation DPP4",null,7.534003912228604E-2,7.292634298057532E-2,7.6692337762458651E-2,8.3865650547366055E-2,0.21550451838873963,0.21475932461952563,5.333877916009655E-2,1.715638165342237E-2,5.0490377160500755E-2,6.7041227840521245E-2,3.5361198115513748E-2,3.7051639843720841E-2,3.8054332898771692E-2,3.9862914461426868E-2,3.5345905929495602E-2,4.428539323842462E-2,5.6822379531635603E-2,5.2806585543759388E-2,4.8473849337997921E-2,5.0209484130122162E-2,8.9787601293831898E-2,0.14800036048958432,0.14894832983273387,0.21952836358799166,0.18479611200881196,4.1078987541253387E-2,4.6274056550060561E-2,5.307945006316217E-2]
[null,"All GPBs","% change Price Index",null,7.8640289047545942E-2,7.6475327762950407E-2,7.0882398780253153E-2,7.6729591349377957E-2,0.25399134463806861,0.25617454443601617,5.3338779160096994E-2,1.6996178730960265E-2,5.0314199129345871E-2,6.6850324089624547E-2,3.5163205681755461E-2,3.6839222987848474E-2,3.7826081390684774E-2,3.9616866750380897E-2,3.5081602589557725E-2,4.3996974557751312E-2,5.650563748355486E-2,5.2463046319188189E-2,4.8100031140685617E-2,4.9798761278492698E-2,8.9318091736797278E-2,0.14745293738820786,0.14833875315683764,0.21880427652635137,0.18400372142301324,4.0288927238229411E-2,4.5365572425159373E-2,5.2023201768478744E-2]
[]
[null,"Parameters for DPP3 Mitigation "]
[null,"Stranding Year","MAR ramp-up years","MAR ramp-down start","Stranding MAR ÷ 2023 MAR","Curve on MAR ramp-down"]
[null,2060,6,2029,0.2,0.02]
[null,"MAR profile"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"GasNet","Mitigation DPP3",4383.9982678933238,4857.3813162321112,5350.3929478823475,5770.6136961837628,6202.6033723932433,6681.9357480282133,7198.3105577086162,7342.2767688627882,7191.9491478798373,7038.6149744772274,6882.2141176065652,6722.6852435984893,6559.9657921102526,6393.9919515922511,6224.6986342638893,6052.0194505889604,5875.8866832405329,5696.231260545137,5512.9827293958333,5326.0692276235432,5135.4174558158074,4940.9526485719171,4742.5985451831484,4540.2773597266041,4333.9097505609288,4123.4147892119408,3908.709928635973,3689.7109708484859,3466.3320339052493,3238.4855182231477,3006.0820722274043,2769.0305573117457,2527.2380120977741,2280.6096159795229,2029.0486519389069,1772.4564686174785,1510.7324416296215,1243.7739341020074,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105,971.47625642384105]
[null,"Powerco","Mitigation DPP3",51435.568618416459,58067.649337647956,65140.387886468008,71517.907025799112,78215.578973558586,84400.776352890389,91075.091975970325,92896.59381548973,90978.610415331263,89022.267347169618,87026.797417644746,84991.418089529383,82915.331174851701,80797.722521880467,78637.761695849811,76434.601653298538,74187.37840989625,71895.210701625911,69557.199639190163,67172.428355505705,64739.961646147545,62258.845602602225,59728.107238185999,57146.75410648145,54513.773912142809,51828.134113917396,49088.781519727476,46294.641873653753,43444.619434658554,40537.596546883455,37572.433201352855,34547.966588911637,31463.010644221598,28316.355580637759,25106.76741578224,21832.987487629613,18493.73196091393,15087.691323663938,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944,11613.529873668944]
[null,"Vector","Mitigation DPP3",50702.277198411044,56551.743646984556,62405.518927890262,67440.003303042773,72641.408163906686,77348.386821511231,82360.365735073807,84007.573049775281,82292.184102529369,80542.48737633854,78757.796715623888,76937.412241694954,75080.620078287437,73186.692071611775,71254.885504802602,69284.442806657244,67274.59125454897,65224.542671398529,63133.493116585079,61000.622570675361,58825.094613847446,56606.056097882974,54342.636811599208,52033.949139589771,49679.087714140143,47277.12906018152,44827.131233143729,42328.133449565183,39779.155710315063,37179.198416279942,34527.241976364116,31822.246407649975,29063.15092756155,26248.873537871357,23378.310600387362,20450.336404153684,17463.802723995334,14417.538370233815,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068,11310.348729397068]
[null,"First Gas distribution","Mitigation DPP3",24646.151307304975,28586.836702542907,32967.416966753677,37230.533664627648,41904.924850193755,47051.864873060949,52830.973828188369,53887.593304752139,52750.951926927759,51591.577721546892,50409.016032058404,49202.80310878015,47972.465927036326,46717.522001657628,45437.479197771354,44131.835537807354,42800.079004644074,41441.687340817531,40056.127843714457,38642.857156669321,37201.32105588328,35730.954233081524,34231.180073823729,32701.410431380777,31141.045396088964,29549.473060091321,27926.069277373721,26270.197419001772,24581.208123462384,22858.439042012207,21101.214578933028,19308.845626592265,17480.629295204686,15615.848637189356,13713.772366013718,11773.654569414568,9794.7344168834352,7776.2358613016786,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869,5717.3673346082869]
[null,"First Gas transmission","Mitigation DPP3",131623.38640956243,144265.7537887285,156944.96636672184,170238.52450842565,184613.18928290499,200201.62742610514,217106.3279917695,221448.45455160481,216903.90888990663,212268.47231497447,207540.32700854368,202717.61879598428,197798.45641917369,192780.91079482686,187663.01425799311,182442.75979042269,177118.10023350085,171686.94748544059,166147.17168241911,160496.6003633372,154733.01761787364,148854.16321750084,142857.73172912057,136741.37161097268,130502.68429046185,124139.22322354082,117648.49293528135,111027.94804125669,104274.99224935153,97386.977341608275,90361.202135710148,83194.911425694067,75885.294901477653,68429.486046776918,60824.561014982173,53067.537482551525,45155.373479472262,37084.966196331421,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761,28853.150767527761]
[null,"All GPBs","Mitigation DPP3",{"$f":"SUM(D110:D114)","v":262791.38180158823},{"$f":"SUM(E110:E114)","v":292329.36479213601},322808.68309571611,352197.58219807898,383577.70464295725,415684.59122159594,450571.07008871064,459582.49149048474,450117.60448257485,440463.41973450675,430616.15129147726,420571.93747958727,410326.83939145936,399876.83934156899,389217.83929068071,378345.6592387748,367256.03558583069,355944.61945982766,344406.97501130466,332638.57767381112,320634.81238956773,308390.97179963952,295902.25439791265,283163.76264815126,270170.50106339471,256917.37424694299,243399.18489416223,229610.63175432588,215546.30755169276,201200.69686500705,186568.17396458756,171643.00060615968,156419.32378056325,140891.17341845491,125052.46004910441,108896.97241236687,92418.375022894586,75610.205685632856,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901,58465.872961625901]
[]
[null,"% change MAR DPP3 mitigation"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP3",null,{"$f":"E110/D110-1","v":0.10797975259380421},0.10149741178497118,7.8540165627972502E-2,7.486026598785589E-2,7.727922403815124E-2,7.7279224038151018E-2,2.0000000000000018E-2,-2.0474251477479277E-2,-2.1320252722839661E-2,-2.222040237145928E-2,-2.3179876603949046E-2,-2.4204532205814977E-2,-2.5301022258015449E-2,-2.647693625673142E-2,-2.7740970900087536E-2,-2.9103139668741007E-2,-3.0575031885454296E-2,-3.2170135440000802E-2,-3.3904242212776547E-2,-3.5795962023723704E-2,-3.7867380581428911E-2,-4.0144910809072232E-2,-4.2660407270194378E-2,-4.5452643707674656E-2,-4.856929965413892E-2,-5.2069673208161915E-2,-5.602844974068244E-2,-6.0541039313946166E-2]
[null,"Powerco","Mitigation DPP3",null,{"$f":"E111/D111-1","v":0.12893958203189548},0.12180170248831601,9.7904224188016364E-2,9.3650279018139937E-2,7.9078841587591597E-2,7.9078841587591153E-2,2.0000000000000018E-2,-2.0646434076667552E-2,-2.1503329840175001E-2,-2.2415402224512326E-2,-2.3387960817947917E-2,-2.4427018178361792E-2,-2.5539410178626931E-2,-2.6732941951992828E-2,-2.8016566024253287E-2,-2.9400601230258561E-2,-3.0897003741064633E-2,-3.2519705271311983E-2,-3.4285038731502127E-2,-3.6212278890447203E-2,-3.832433601222196E-2,-4.0648655462870442E-2,-4.3218398356581589E-2,-4.6074011297870254E-2,-4.9265343517653548E-2,-5.2854547844012112E-2,-5.6920126341918564E-2,-6.1562684657403999E-2]
[null,"Vector","Mitigation DPP3",null,{"$f":"E112/D112-1","v":0.11536890987525172},0.1035118442580123,8.0673704211479569E-2,7.712640281898131E-2,6.4797458867865032E-2,6.479745886786481E-2,2.0000000000000018E-2,-2.0419456067722996E-2,-2.1262003740365576E-2,-2.2158375273110265E-2,-2.3113704926280731E-2,-2.4133800569929531E-2,-2.5225257925425293E-2,-2.6395598873616755E-2,-2.7653439959742121E-2,-2.9008699077178068E-2,-3.047285081812845E-2,-3.2059244406636433E-2,-3.3783502870197046E-2,-3.5664028745073018E-2,-3.7722651030672738E-2,-3.9985461668092026E-2,-4.2483909641952811E-2,-4.5256250282528443E-2,-4.8349491999124528E-2,-5.1822051713822592E-2,-5.5747439437544677E-2,-6.0219469452563512E-2]
[null,"First Gas distribution","Mitigation DPP3",null,{"$f":"E113/D113-1","v":0.15989049755082596},0.15323767053320392,0.12931303359839053,0.12555262375965337,0.12282422749275956,0.12282422749275956,2.0000000000000018E-2,-2.1092821336375134E-2,-2.1978261302030511E-2,-2.2921603519688416E-2,-2.3928515536013273E-2,-2.5005428634294002E-2,-2.6159670993094353E-2,-2.7399629711542861E-2,-2.8734949275708077E-2,-3.0176776400391847E-2,-3.1738064401216404E-2,-3.3433954696588386E-2,-3.5282259247804593E-2,-3.7304076531961328E-2,-3.9524586253079308E-2,-4.1974086375483055E-2,-4.4689363298133999E-2,-4.7715527089145393E-2,-5.1108506980229063E-2,-5.4938501929163719E-2,-5.9294841745364146E-2,-6.4292980695977109E-2]
[null,"First Gas transmission","Mitigation DPP3",null,{"$f":"E114/D114-1","v":9.604955262150594E-2},8.7887889156019305E-2,8.4702035684545152E-2,8.4438377364859596E-2,8.4438377364859374E-2,8.443837736485893E-2,1.9999999999999574E-2,-2.0521911841291041E-2,-2.1370922260718461E-2,-2.2274364416280057E-2,-2.3237451159845546E-2,-2.4266082080222406E-2,-2.5366960466636113E-2,-2.6547735020718055E-2,-2.7817172649661215E-2,-2.9185370595349647E-2,-3.0664018758671197E-2,-3.226672664496677E-2,-3.4009434297699981E-2,-3.5910933517693033E-2,-3.7993535516066324E-2,-4.0283935355025835E-2,-4.2814344341861821E-2,-4.5623992556252935E-2,-4.8761150787962171E-2,-5.2285894173604075E-2,-5.6273945622632215E-2,-6.0822125519205628E-2]
[null,"All GPBs","% change MAR",null,{"$f":"E115/D115-1","v":0.11240088159683048},0.10426362170373382,9.1041228570821087E-2,8.9098063220745871E-2,8.3703735097232723E-2,8.3925359765181229E-2,1.9999999999999796E-2,-2.0594533480189914E-2,-2.1448138557401908E-2,-2.2356608975530823E-2,-2.3325213840135861E-2,-2.4359918423290328E-2,-2.5467503089459997E-2,-2.6655707463426048E-2,-2.7933406320017617E-2,-2.9310825648842465E-2,-3.0799810023433793E-2,-3.2414156073021227E-2,-3.4170031942899137E-2,-3.6086509773422648E-2,-3.8186248394800226E-2,-4.0496378116544718E-2,-4.3049661029724295E-2,-4.5886032390738851E-2,-4.9054677562084814E-2,-5.2616874948236858E-2,-5.6649956103312582E-2,-6.1252931082395934E-2]
[]
[null,"Price Index (MAR / Demand in PJs) DPP3 mitigation"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP3",{"$f":"D110/Inputs_AS!C$131","v":86.84618853976788},{"$f":"E110/Inputs_AS!D$131","v":97.211992092050252},{"$f":"F110/Inputs_AS!E$131","v":108.74535563638182},{"$f":"G110/Inputs_AS!F$131","v":119.88085616127606},{"$f":"H110/Inputs_AS!G$131","v":132.61542663658375},{"$f":"I110/Inputs_AS!H$131","v":147.10071303141197},{"$f":"J110/Inputs_AS!I$131","v":163.06816073823265},{"$f":"K110/Inputs_AS!J$131","v":171.76601735189243},{"$f":"L110/Inputs_AS!K$131","v":174.76452096866097},{"$f":"M110/Inputs_AS!L$131","v":183.64618011706241},{"$f":"N110/Inputs_AS!M$131","v":196.02375118908796},{"$f":"O110/Inputs_AS!N$131","v":203.02808690385166},{"$f":"P110/Inputs_AS!O$131","v":210.63135063084979},{"$f":"Q110/Inputs_AS!P$131","v":218.73674126286417},{"$f":"R110/Inputs_AS!Q$131","v":227.55686188579128},{"$f":"S110/Inputs_AS!R$131","v":235.71245143637159},{"$f":"T110/Inputs_AS!S$131","v":246.27801281494308},{"$f":"U110/Inputs_AS!T$131","v":260.41765794021671},{"$f":"V110/Inputs_AS!U$131","v":274.33620067238149},{"$f":"W110/Inputs_AS!V$131","v":287.82532775362165},{"$f":"X110/Inputs_AS!W$131","v":302.49683399262767},{"$f":"Y110/Inputs_AS!X$131","v":329.92124551727363},{"$f":"Z110/Inputs_AS!Y$131","v":379.08494362589937},{"$f":"AA110/Inputs_AS!Z$131","v":435.97735345138108},{"$f":"AB110/Inputs_AS!AA$131","v":532.27102935122014},{"$f":"AC110/Inputs_AS!AB$131","v":631.41194526456718},{"$f":"AD110/Inputs_AS!AC$131","v":658.26968831651538},{"$f":"AE110/Inputs_AS!AD$131","v":689.83099516534003},{"$f":"AF110/Inputs_AS!AE$131","v":727.78438310442016}]
[null,"Powerco","Mitigation DPP3",{"$f":"D111/Inputs_AS!C$131","v":1018.9290270937349},{"$f":"E111/Inputs_AS!D$131","v":1162.1224484377374},{"$f":"F111/Inputs_AS!E$131","v":1323.9615699272167},{"$f":"G111/Inputs_AS!F$131","v":1485.739364391221},{"$f":"H111/Inputs_AS!G$131","v":1672.2965749144248},{"$f":"I111/Inputs_AS!H$131","v":1858.0565348265436},{"$f":"J111/Inputs_AS!I$131","v":2063.1851902642002},{"$f":"K111/Inputs_AS!J$131","v":2173.232969494085},{"$f":"L111/Inputs_AS!K$131","v":2210.7822150434722},{"$f":"M111/Inputs_AS!L$131","v":2322.7011852401888},{"$f":"N111/Inputs_AS!M$131","v":2478.7545101419037},{"$f":"O111/Inputs_AS!N$131","v":2566.7786595235621},{"$f":"P111/Inputs_AS!O$131","v":2662.295619646075},{"$f":"Q111/Inputs_AS!P$131","v":2764.0683097037945},{"$f":"R111/Inputs_AS!Q$131","v":2874.7676519999768},{"$f":"S111/Inputs_AS!R$131","v":2976.9546309882121},{"$f":"T111/Inputs_AS!S$131","v":3109.4405177778576},{"$f":"U111/Inputs_AS!T$131","v":3286.8718862801279},{"$f":"V111/Inputs_AS!U$131","v":3461.2946956423662},{"$f":"W111/Inputs_AS!V$131","v":3630.0553712586211},{"$f":"X111/Inputs_AS!W$131","v":3813.4452747527885},{"$f":"Y111/Inputs_AS!X$131","v":4157.1974772142339},{"$f":"Z111/Inputs_AS!Y$131","v":4774.1814850143564},{"$f":"AA111/Inputs_AS!Z$131","v":5487.4820720602147},{"$f":"AB111/Inputs_AS!AA$131","v":6695.133083996604},{"$f":"AC111/Inputs_AS!AB$131","v":7936.3597050481985},{"$f":"AD111/Inputs_AS!AC$131","v":8267.0900375830806},{"$f":"AE111/Inputs_AS!AD$131","v":8655.2792689834205},{"$f":"AF111/Inputs_AS!AE$131","v":9121.5484394428768}]
[null,"Vector","Mitigation DPP3",{"$f":"D112/Inputs_AS!C$131","v":1004.4026607439173},{"$f":"E112/Inputs_AS!D$131","v":1131.7842471685449},{"$f":"F112/Inputs_AS!E$131","v":1268.376064261292},{"$f":"G112/Inputs_AS!F$131","v":1401.0234892061292},{"$f":"H112/Inputs_AS!G$131","v":1553.1174180853216},{"$f":"I112/Inputs_AS!H$131","v":1702.8003983174083},{"$f":"J112/Inputs_AS!I$131","v":1865.7646472010272},{"$f":"K112/Inputs_AS!J$131","v":1965.2822556827989},{"$f":"L112/Inputs_AS!K$131","v":1999.7018664103175},{"$f":"M112/Inputs_AS!L$131","v":2101.4532258727331},{"$f":"N112/Inputs_AS!M$131","v":2243.2313909107575},{"$f":"O112/Inputs_AS!N$131","v":2323.5440977455396},{"$f":"P112/Inputs_AS!O$131","v":2410.7339755203393},{"$f":"Q112/Inputs_AS!P$131","v":2503.6970094350122},{"$f":"R112/Inputs_AS!Q$131","v":2604.8711901089023},{"$f":"S112/Inputs_AS!R$131","v":2698.4721370601292},{"$f":"T112/Inputs_AS!S$131","v":2819.7025470835883},{"$f":"U112/Inputs_AS!T$131","v":2981.9053802042763},{"$f":"V112/Inputs_AS!U$131","v":3141.6391973130617},{"$f":"W112/Inputs_AS!V$131","v":3296.5257179756295},{"$f":"X112/Inputs_AS!W$131","v":3465.0357119173727},{"$f":"Y112/Inputs_AS!X$131","v":3779.7448913079552},{"$f":"Z112/Inputs_AS!Y$131","v":4343.7105662529284},{"$f":"AA112/Inputs_AS!Z$131","v":4996.528105690034},{"$f":"AB112/Inputs_AS!AA$131","v":6101.35897532534},{"$f":"AC112/Inputs_AS!AB$131","v":7239.4715429825446},{"$f":"AD112/Inputs_AS!AC$131","v":7549.3813160145683},{"$f":"AE112/Inputs_AS!AD$131","v":7913.698024506838},{"$f":"AF112/Inputs_AS!AE$131","v":8351.9547509791937}]
[null,"First Gas distribution","Mitigation DPP3",{"$f":"D113/Inputs_AS!C$131","v":488.23566352420318},{"$f":"E113/Inputs_AS!D$131","v":572.11554179979441},{"$f":"F113/Inputs_AS!E$131","v":670.05424038648573},{"$f":"G113/Inputs_AS!F$131","v":773.44083074013543},{"$f":"H113/Inputs_AS!G$131","v":895.95274008923002},{"$f":"I113/Inputs_AS!H$131","v":1035.8320003791346},{"$f":"J113/Inputs_AS!I$131","v":1196.815511515628},{"$f":"K113/Inputs_AS!J$131","v":1260.6521897797388},{"$f":"L113/Inputs_AS!K$131","v":1281.8492809933343},{"$f":"M113/Inputs_AS!L$131","v":1346.0881450584423},{"$f":"N113/Inputs_AS!M$131","v":1435.7827651824664},{"$f":"O113/Inputs_AS!N$131","v":1485.946556101942},{"$f":"P113/Inputs_AS!O$131","v":1540.3289607785591},{"$f":"Q113/Inputs_AS!P$131","v":1598.1938356950891},{"$f":"R113/Inputs_AS!Q$131","v":1661.0619703468578},{"$f":"S113/Inputs_AS!R$131","v":1718.8350476948697},{"$f":"T113/Inputs_AS!S$131","v":1793.8940918740009},{"$f":"U113/Inputs_AS!T$131","v":1894.6118345190932},{"$f":"V113/Inputs_AS!U$131","v":1993.2668875775857},{"$f":"W113/Inputs_AS!V$131","v":2088.2929889023371},{"$f":"X113/Inputs_AS!W$131","v":2191.3080945354782},{"$f":"Y113/Inputs_AS!X$131","v":2385.8558789277527},{"$f":"Z113/Inputs_AS!Y$131","v":2736.1634860941731},{"$f":"AA113/Inputs_AS!Z$131","v":3140.1329135670421},{"$f":"AB113/Inputs_AS!AA$131","v":3824.6011666265126},{"$f":"AC113/Inputs_AS!AB$131","v":4524.8637889231231},{"$f":"AD113/Inputs_AS!AC$131","v":4703.0568281482356},{"$f":"AE113/Inputs_AS!AD$131","v":4911.4948493032252},{"$f":"AF113/Inputs_AS!AE$131","v":5161.0230108107535}]
[null,"First Gas transmission","Mitigation DPP3",{"$f":"D114/Inputs_AS!C$131","v":2607.4347510772627},{"$f":"E114/Inputs_AS!D$131","v":2887.2267593235388},{"$f":"F114/Inputs_AS!E$131","v":3189.8659311825272},{"$f":"G114/Inputs_AS!F$131","v":3536.5978636204568},{"$f":"H114/Inputs_AS!G$131","v":3947.1420933443251},{"$f":"I114/Inputs_AS!H$131","v":4407.3758346328841},{"$f":"J114/Inputs_AS!I$131","v":4918.2553748443634},{"$f":"K114/Inputs_AS!J$131","v":5180.5891121361446},{"$f":"L114/Inputs_AS!K$131","v":5270.7697112332207},{"$f":"M114/Inputs_AS!L$131","v":5538.3472801514872},{"$f":"N114/Inputs_AS!M$131","v":5911.3001612587186},{"$f":"O114/Inputs_AS!N$131","v":6122.1623256933017},{"$f":"P114/Inputs_AS!O$131","v":6351.0325127572887},{"$f":"Q114/Inputs_AS!P$131","v":6594.9829971941817},{"$f":"R114/Inputs_AS!Q$131","v":6860.4135116699417},{"$f":"S114/Inputs_AS!R$131","v":7105.7323110276229},{"$f":"T114/Inputs_AS!S$131","v":7423.6104456337207},{"$f":"U114/Inputs_AS!T$131","v":7849.1042090844776},{"$f":"V114/Inputs_AS!U$131","v":8267.7900637667826},{"$f":"W114/Inputs_AS!V$131","v":8673.3732943857085},{"$f":"X114/Inputs_AS!W$131","v":9114.3998216785021},{"$f":"Y114/Inputs_AS!X$131","v":9939.4093451479894},{"$f":"Z114/Inputs_AS!Y$131","v":11418.890859750427},{"$f":"AA114/Inputs_AS!Z$131","v":13130.506482065121},{"$f":"AB114/Inputs_AS!AA$131","v":16027.744484386416},{"$f":"AC114/Inputs_AS!AB$131","v":19009.241714969125},{"$f":"AD114/Inputs_AS!AC$131","v":19813.298553582175},{"$f":"AE114/Inputs_AS!AD$131","v":20757.864367585687},{"$f":"AF114/Inputs_AS!AE$131","v":21893.376100475118}]
[null,"All GPBs","Price Index",{"$f":"D115/Inputs_AS!C$131","v":5205.8482909788854},{"$f":"E115/Inputs_AS!D$131","v":5850.4609888216655},{"$f":"F115/Inputs_AS!E$131","v":6561.0031613939027},{"$f":"G115/Inputs_AS!F$131","v":7316.6824041192194},{"$f":"H115/Inputs_AS!G$131","v":8201.1242530698855},{"$f":"I115/Inputs_AS!H$131","v":9151.1654811873832},{"$f":"J115/Inputs_AS!I$131","v":10207.088884563453},{"$f":"K115/Inputs_AS!J$131","v":10751.522544444661},{"$f":"L115/Inputs_AS!K$131","v":10937.867594649006},{"$f":"M115/Inputs_AS!L$131","v":11492.236016439912},{"$f":"N115/Inputs_AS!M$131","v":12265.092578682934},{"$f":"O115/Inputs_AS!N$131","v":12701.459725968198},{"$f":"P115/Inputs_AS!O$131","v":13175.022419333111},{"$f":"Q115/Inputs_AS!P$131","v":13679.678893290942},{"$f":"R115/Inputs_AS!Q$131","v":14228.671186011468},{"$f":"S115/Inputs_AS!R$131","v":14735.706578207206},{"$f":"T115/Inputs_AS!S$131","v":15392.925615184111},{"$f":"U115/Inputs_AS!T$131","v":16272.910968028191},{"$f":"V115/Inputs_AS!U$131","v":17138.327044972179},{"$f":"W115/Inputs_AS!V$131","v":17976.072700275916},{"$f":"X115/Inputs_AS!W$131","v":18886.685736876771},{"$f":"Y115/Inputs_AS!X$131","v":20592.128838115208},{"$f":"Z115/Inputs_AS!Y$131","v":23652.031340737783},{"$f":"AA115/Inputs_AS!Z$131","v":27190.626926833789},{"$f":"AB115/Inputs_AS!AA$131","v":33181.108739686089},{"$f":"AC115/Inputs_AS!AB$131","v":39341.348697187554},{"$f":"AD115/Inputs_AS!AC$131","v":40991.096423644572},{"$f":"AE115/Inputs_AS!AD$131","v":42928.167505544508},{"$f":"AF115/Inputs_AS!AE$131","v":45255.686684812361}]
[]
[null,"% change Price Index DPP3 mitigation"]
[null,"GPB","Scenario",2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
[null,"GasNet","Mitigation DPP3",null,{"$f":"E128/D128-1","v":0.11935818631275619},{"$f":"F128/E128-1","v":0.11864136611263554},0.10239978029157082,0.10622688962260862,0.10922776303034021,0.10854772473747953,5.3338779160096994E-2,1.7456908316303199E-2,5.0820722073183999E-2,6.7399011861480895E-2,3.5732076711495919E-2,3.7449319662844704E-2,3.8481406532020923E-2,4.0322995451082644E-2,3.5839787396406919E-2,4.4823942537560724E-2,5.7413347475311793E-2,5.3447000646016152E-2,4.9170058665896521E-2,5.0973645556185554E-2,9.0660160513661214E-2,0.14901646613131403,0.15007826288565562,0.22086852708641302,0.18626021415102922,4.253600720318107E-2,4.7945860805987728E-2,5.5018385959858751E-2]
[null,"Powerco","Mitigation DPP3",null,{"$f":"E129/D129-1","v":0.14053326339365291},0.1392616773792148,0.12219221323236584,0.12556523371085704,0.11108075128457684,0.1103995769734778,5.3338779160096994E-2,1.7278058117316641E-2,5.0624149875620361E-2,6.7186139092436648E-2,3.5511442953106043E-2,3.7212776321057017E-2,3.8227418963807214E-2,4.0049423492013903E-2,3.5546169763369884E-2,4.4503831335066746E-2,5.7062152335067173E-2,5.306650681771452E-2,4.8756517562263069E-2,5.0519863951987487E-2,9.0142162190522068E-2,0.14841344708348281,0.14940793291684296,0.22007379633825219,0.18539237465174541,4.1672800229116236E-2,4.6955969952618082E-2,5.3871071743502474E-2]
[null,"Vector","Mitigation DPP3",null,{"$f":"E130/D130-1","v":0.12682322678265456},0.12068715166734933,0.10458051731060669,0.10855915696700724,9.6375829984970185E-2,9.5703670873373614E-2,5.3338779160096994E-2,1.7513825623770352E-2,5.0883264736393041E-2,6.7466724118565136E-2,3.5802239198415853E-2,3.7524520347772761E-2,3.8562128736999046E-2,4.0409913936319874E-2,3.5933042411710803E-2,4.4925574127118617E-2,5.7524802851440571E-2,5.3567701433183235E-2,4.9301180350384222E-2,5.1117451631842226E-2,9.0824223920173752E-2,0.14920733836875866,0.15029029431863239,0.22111971478297643,0.18653427412808754,4.2808341906175329E-2,4.8257823156904411E-2,5.5379510958742495E-2]
[null,"First Gas distribution","Mitigation DPP3",null,{"$f":"E131/D131-1","v":0.1718020303353629},0.17118692192592788,0.15429585266711632,0.15839855420078908,0.15612348066034554,0.15541469183957468,5.3338779160097216E-2,1.6814384955218253E-2,5.0114210007067062E-2,6.6633541386793782E-2,3.4938287417804803E-2,3.65978200583994E-2,3.7566569473109324E-2,3.9336989824157342E-2,3.4780807928525226E-2,4.3668555792944153E-2,5.6144754086277837E-2,5.2071380142906243E-2,4.7673546335903039E-2,4.9329814437239827E-2,8.8781575204976093E-2,0.14682680972492568,0.1476408224603305,0.21797429341356978,0.18309428664277605,3.938086261542928E-2,4.4319690101864984E-2,5.0804931932877384E-2]
[null,"First Gas transmission","Mitigation DPP3",null,{"$f":"E132/D132-1","v":0.10730546876798353},0.10482002180178429,0.10869796408947852,0.11608450990342156,0.11659923316786736,0.11591467562103963,5.333877916009655E-2,1.7407402352334289E-2,5.0766317554720164E-2,6.7340103868862133E-2,3.5671029838160617E-2,3.7383880872199571E-2,3.8411153453689728E-2,4.0247338710150737E-2,3.5758602442896636E-2,4.4735450294513868E-2,5.7316283844206284E-2,5.3341864693008167E-2,4.9055821143352052E-2,5.0848327671803473E-2,9.0517153033731423E-2,0.14885004362202459,0.14989333406695704,0.22064937146778107,0.18602101084698242,4.2298206875863054E-2,4.7673324633405789E-2,5.4702724364197097E-2]
[null,"All GPBs","% change Price Index",null,{"$f":"E133/D133-1","v":0.12382471824233088},0.12145062994691402,0.11517739347724554,0.12088017493457603,0.11584280384020196,0.11538676746112797,5.3338779160096772E-2,1.7331968512741547E-2,5.0683409448301742E-2,6.7250321098299093E-2,3.5577974196760787E-2,3.7284115651424754E-2,3.8304031514762027E-2,4.0131957555653797E-2,3.5634767686122171E-2,4.4600442706213661E-2,5.7168167692308813E-2,5.3181393215036454E-2,4.8881413752079439E-2,5.065695114744817E-2,9.0298696393751765E-2,0.14859573416026906,0.14961064168730398,0.22031422184460325,0.18565503660019478,4.1934193439965961E-2,4.7255898253616646E-2,5.4218926977659399E-2]
[]
[]
["Unrecovered RAB"]
[null,"This macro calculates unrecoverd RAB for unmitigated stranding risk. It can be run by button which is just above."]
[null,"Unrecovered RAB",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
[null,"CB RAB in 2040 - Existing Assets",null,16475.430797121462,179608.6684016432,351611.7114391207,115324.88588453262,404394.18100832799]
[null,"CB RAB in 2050 - Existing Assets",null,10410.842589711006,87603.226212582493,251695.31914094576,82511.815917539294,140448.27471533255]
[null,"CB RAB in 2060 - Existing Assets",null,5914.4297794671984,28123.282611874431,140941.18165242206,59009.638025930792,35882.165002129244]
[null,"CB RAB in 2070 - Existing Assets",null,2332.0854231262674,5638.1093826973938,50688.694942723501,30309.686311304031,21490.220851811355]
[null,{"$f":"\"CB RAB in \"&Inputs_AS!G20&\" - Existing Assets\"","v":"CB RAB in 2055 - Existing Assets"},null,7918.9894284803395,54813.727611659604,192961.32198612241,70326.138585721594,43032.809929034906]
[]
[null,"CB RAB in 2040 - Additional Assets",null,11692.128950623293,220120.60421834793,116839.71914473547,148034.85493080682,638222.36653836688]
[null,"CB RAB in 2050 - Additional Assets",null,11874.957879140027,228966.51201034826,131444.48651694969,154428.86911232295,650790.4092471957]
[null,"CB RAB in 2060 - Additional Assets",null,10362.889410359163,206408.68847522538,128991.2306669649,139983.78459959681,566706.75542227167]
[null,"CB RAB in 2070 - Additional Assets",null,0,0,0,0,0]
[null,{"$f":"\"CB RAB in \"&Inputs_AS!G20&\" - Additional Assets\"","v":"CB RAB in 2055 - Additional Assets"},null,11335.358465532701,221862.62941505871,132506.95872831662,150064.69840278316,619809.71698219748]
[]
[null,"CB RAB in 2040 - All Assets",null,28167.559747744755,399729.2726199911,468451.43058385618,263359.74081533944,1042616.5475466949]
[null,"CB RAB in 2050 - All Assets",null,22285.800468851034,316569.73822293076,383139.80565789546,236940.68502986224,791238.68396252824]
[null,"CB RAB in 2060 - All Assets",null,16277.319189826361,234531.97108709981,269932.41231938696,198993.4226255276,602588.92042440095]
[null,"CB RAB in 2070 - All Assets",null,2332.0854231262674,5638.1093826973938,50688.694942723501,30309.686311304031,21490.220851811355]
[null,{"$f":"\"CB RAB in \"&Inputs_AS!G20&\" - All Assets\"","v":"CB RAB in 2055 - All Assets"},null,19254.347894013041,276676.35702671832,325468.280714439,220390.83698850474,662842.52691123239]
[]
[]
[]
[]
["Residual Value"]
[null,"This macro calculates value of RAB in 2050, if the Stranding year is in a range 2051 -2060"]
[null,"Residual value at 2050 if Stranding Year is",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
[null,"CB RAB 2021",null,{"$f":"Inputs_finmod!B32","v":24943},{"$f":"Inputs_finmod!C32","v":406139},{"$f":"Inputs_finmod!D32","v":451131},{"$f":"Inputs_finmod!E32","v":181908.46657050299},{"$f":"Inputs_finmod!F32","v":874464.59547156945}]
[null,"Stranding Year is 2051",null,2265.1911432240686,37722.275907024145,31634.15621081151,25944.305295635444,81476.388065757768]
[null,"Stranding Year is 2052",null,4012.2019742448147,65122.926066114909,56061.134930692577,44710.70283869165,141159.35754210682]
[null,"Stranding Year is 2053",null,5554.3003071077583,88946.704236244026,75764.703171073823,60822.410125376853,192909.97109484818]
[null,"Stranding Year is 2054",null,6945.7312170851255,109976.6060776519,93143.993380734231,74171.844610040716,238831.69876038106]
[null,"Stranding Year is 2055",null,8210.320609402359,128925.92052272681,110278.71700276319,85568.377535643973,280124.35843058198]
[null,"Stranding Year is 2056",null,9386.5859684571624,146101.77682875018,124208.32176053406,97888.38688191757,317579.53469457693]
[null,"Stranding Year is 2057",null,10468.180526440345,161375.63872141537,136586.06927511748,106689.5852975804,351019.64995080692]
[null,"Stranding Year is 2058",null,11467.826467800567,175061.74429856223,149756.71240894124,114156.96238520862,380250.06174356781]
[null,"Stranding Year is 2059",null,12402.048053283401,187650.50079810203,159726.52820631268,120311.44869182145,409430.98876367055]
[null,"Stranding Year is 2060",null,13269.752457347808,199216.5256578867,168644.14242229468,129492.52070348922,432731.45324060274]
[]
[null,"Residual value % at 2050 if Stranding Year is",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
[null,"Stranding Year is 2051",null,{"$f":"D173/D$172","v":9.0814703252378171E-2},{"$f":"E173/E$172","v":9.2880210733330568E-2},7.0121885241341234E-2,0.1426228574445165,9.3172883713857263E-2]
[null,"Stranding Year is 2052",null,{"$f":"D174/D$172","v":0.16085482797758147},0.16034639880955759,0.12426797300715885,0.24578681620276835,0.1614237537724261]
[null,"Stranding Year is 2053",null,{"$f":"D175/D$172","v":0.22267972205058567},0.21900557256565861,0.16794390802466205,0.33435722521361405,0.22060352368047365]
[null,"Stranding Year is 2054",null,{"$f":"D176/D$172","v":0.27846414693842464},0.27078563269632294,0.20646772972979963,0.40774267415031856,0.27311763105925074]
[null,"Stranding Year is 2055",null,{"$f":"D177/D$172","v":0.32916331673825761},0.31744284720927274,0.24444943265429153,0.47039249546133627,0.32033813590762961]
[null,"Stranding Year is 2056",null,{"$f":"D178/D$172","v":0.37632145164804404},0.35973343320575019,0.27532650551731996,0.53811891621866081,0.36317026022456284]
[null,"Stranding Year is 2057",null,{"$f":"D179/D$172","v":0.41968410080745477},0.39734090722982862,0.3027636524094276,0.58650148236080202,0.40141093392296096]
[null,"Stranding Year is 2058",null,{"$f":"D180/D$172","v":0.45976131450910346},0.43103898984968753,0.33195837219996238,0.62755167220852992,0.43483757228445791]
[null,"Stranding Year is 2059",null,{"$f":"D181/D$172","v":0.49721557363923347},0.46203516726564559,0.35405797474860445,0.66138454663511703,0.46820762199397925]
[null,"Stranding Year is 2060",null,{"$f":"D182/D$172","v":0.53200306528275698},0.49051316336989725,0.37382521356833087,0.71185538059220177,0.49485302833472083]

{"sheet":"Dashboard","index":17,"n_rows":33,"n_cols":7,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Dashboard"]
["Case selection",null,null,null,null,null,"Charts"]
[null,"Chosen supplier","First Gas transmission"]
[null,"Stranding year",2060]
[null,"Years in MAR ramp-up",6]
[null,"MAR ramp-down start",{"$f":"IF(RampUpYears=9,2031,IF(RampUpYears=8,2030,IF(RampUpYears=14,2036,2029)))","v":2029}]
[null,"Stranding year MAR ÷ 2023 MAR",0.2]
[null,"Apply revals from 2023",true]
[null,"Curve on MAR ramp-down",0.02]
[]
[]
[]
[]
[null,"Updates results on this tab for selected case","Updates results on tab Reporting for selected case, all years and all GPBs"]
[]
["Goal-seeks Mitigation in DPP3"]
[null,"Difference in (∑ depreciation less ∑ revaluations)",{"$f":"SumofDepn-RAB!B97","v":153814.32274523593},"should equal zero"]
[null,"Adjustment factor (changing value in goal seek)",0.90894405901017006]
[]
[null,"DiffTotalAssetsAndTotalDMR",{"$f":"Total!C67","v":-4631684.4446739331},"should equal zero"]
[null,"Real MAR increase",0.15734798288448676]
[]
[null,"Smoothing of MAR increase to 2023",{"$f":"MAR!F62-AVERAGE(MAR!G62:I62)","v":6.6667800932562749E-9},"should equal zero"]
[null,"X factor in financial model (changing cell for goal-seek)",-4.85630403139483E-2]
[null,"There is one additional goal-seek which is used to find MAR decrements to reach a given % level of 2023 MAR in Stranding year."]
[]
["MAR profile for DPP3"]
[null,null,2023,2024,2025,2026]
[null,"MAR ex MAR sheet",{"$f":"MAR!F67","v":142283.02534807936},{"$f":"MAR!G67","v":152660.63760082304},{"$f":"MAR!H67","v":163315.48540926893},{"$f":"MAR!I67","v":174671.51354931315}]
[null,"Price path CPI increase",{"$f":"Inputs_AS!G31","v":3.0921227991357547E-2},{"$f":"Inputs_AS!H31","v":2.3244538463801812E-2},{"$f":"Inputs_AS!I31","v":2.0247991487292172E-2},{"$f":"Inputs_AS!J31","v":2.000000000000024E-2}]
[null,"Constant price revenue growth",{"$f":"'GPB data'!F61","v":0},{"$f":"'GPB data'!G61","v":0},{"$f":"'GPB data'!H61","v":0},{"$f":"'GPB data'!I61","v":0}]
[null,"Real price growth for non-zero X",{"$f":"(C29/MAR!E58)/(1+C31)/(1+C30)-1","v":4.856304698072833E-2},{"$f":"(D29/C29)/(1+D31)/(1+D30)-1","v":4.8563040313948314E-2},{"$f":"(E29/D29)/(1+E31)/(1+E30)-1","v":4.8563040313948314E-2},{"$f":"(F29/E29)/(1+F31)/(1+F30)-1","v":4.8563040313948092E-2}]
[null,"Results for selected case and GPB. Refresh using \"Update results for one selected case and GPB\" button."]

{"sheet":"Deferred Action","index":18,"n_rows":60,"n_cols":6,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
["Dashboard for deferred mitigation"]
[]
[]
[null,"Allows to select different set of assumptions for mitigation in DPP3 and deferred mitigation in DPP4 "]
[]
[null,"Parameters selection",null,"Mitigation DPP3",null,"Mitigation DPP4"]
[null,"Stranding year",null,2060,null,2060]
[null,"Years in MAR ramp-up",null,6,null,6]
[null,"MAR ramp-down start",null,{"$f":"IF(RampUpYearsDPP3=9,2031,IF(RampUpYearsDPP3=8,2030,IF(RampUpYearsDPP3=14,2036,2029)))","v":2029},null,{"$f":"IF(RampUpYearsDPP4=9,2031,IF(RampUpYearsDPP4=8,2030,IF(RampUpYearsDPP4=14,2036,2029)))","v":2029}]
[null,"Stranding year MAR ÷ 2023 MAR",null,0.2,null,0.2]
[null,"Curve on MAR ramp-down",null,0.02,null,0.02]
[null,"MAR profile comparison"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Individual GPBs MAR profiles comparison"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Defered Mitigation - % MAR change and % Price Index change"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"DPP3 Mitigation - % MAR change and % Price Index change"]

{"sheet":"AS Decision DPP3","index":19,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[13,6,14,6],[13,7,14,7],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,2,13,3],[13,4,13,5]]}
["Asset Stranding Decision DPP3"]
[]
[]
[]
[null,"Updates results on this tab for decision by Commerce Commission"]
[]
[null,"Parameters for Final decision"]
[null,"Stranding Year","MAR ramp-up years","MAR ramp-down start","MAR in last year ÷ 2023 MAR","Curve on MAR ramp-down","Weight allocated"]
[null,{"$f":"Reporting!B42","v":2050},{"$f":"Reporting!C42","v":6},{"$f":"Reporting!D42","v":2029},{"$f":"Reporting!E42","v":0.2},{"$f":"Reporting!F42","v":0},0.33]
[null,{"$f":"Reporting!B53","v":2060},{"$f":"Reporting!C53","v":6},{"$f":"Reporting!D53","v":2029},{"$f":"Reporting!E53","v":0.2},{"$f":"Reporting!F53","v":0.02},0.67]
[]
["Results"]
[null,"Weight (choose weight)",0.33333333333333331,null,0.66666666666666663,null,"Asset Stranding Decision DPP3"]
[null,"Scenario","2050 with no residual value",null,"2060 with no residual value",null,"Weighted ADF","Weighted X factor"]
[null,null,"ADF","X factor","ADF","X factor"]
[null,{"$f":"TRANSPOSE(Inputs_AS!$D$22:$H$22)","v":"GasNet"},{"$f":"Reporting!C45","v":0.73459581334383983},{"$f":"Reporting!D45","v":-6.7891528744053256E-2},{"$f":"Reporting!C56","v":0.8590692928692073},{"$f":"Reporting!D56","v":-4.8919526193577513E-2},{"$f":"C16*$C$13+E16*$E$13","v":0.81757813302741811},{"$f":"ROUND(D16*$C$13+F16*$E$13,4)","v":-5.5199999999999999E-2}]
[null,"Powerco",{"$f":"Reporting!C46","v":0.75901756162185419},{"$f":"Reporting!D46","v":-6.8313575394478965E-2},{"$f":"Reporting!C57","v":0.86336865537698115},{"$f":"Reporting!D57","v":-4.5048051856540122E-2},{"$f":"C17*$C$13+E17*$E$13","v":0.82858495745860539},{"$f":"ROUND(D17*$C$13+F17*$E$13,4)","v":-5.28E-2}]
[null,"Vector",{"$f":"Reporting!C47","v":0.60126298610451656},{"$f":"Reporting!D47","v":-4.6935333766816502E-2},{"$f":"Reporting!C58","v":0.69534480647572172},{"$f":"Reporting!D58","v":-2.0828460877556743E-2},{"$f":"C18*$C$13+E18*$E$13","v":0.66398419968531996},{"$f":"ROUND(D18*$C$13+F18*$E$13,4)","v":-2.9499999999999998E-2}]
[null,"First Gas distribution",{"$f":"Reporting!C48","v":0.62291752353131691},{"$f":"Reporting!D48","v":-0.11903280341129856},{"$f":"Reporting!C59","v":0.70605115402976915},{"$f":"Reporting!D59","v":-9.6993737127359175E-2},{"$f":"C19*$C$13+E19*$E$13","v":0.6783399438636184},{"$f":"ROUND(D19*$C$13+F19*$E$13,4)","v":-0.1043}]
[null,"First Gas transmission",{"$f":"Reporting!C49","v":0.67950962652566915},{"$f":"Reporting!D49","v":-0.10647407154777097},{"$f":"Reporting!C60","v":0.77787360950386419},{"$f":"Reporting!D60","v":-7.777661750016647E-2},{"$f":"C20*$C$13+E20*$E$13","v":0.74508561517779914},{"$f":"ROUND(D20*$C$13+F20*$E$13,4)","v":-8.7300000000000003E-2}]
[]
[null,"What if we weigh ADF","ADF","derived X factor",null,"What if we weigh X factor","derived ADF","X factor",null,"Diff ADF","Diff X factor"]
[null,{"$f":"TRANSPOSE(Inputs_AS!$D$22:$H$22)","v":"GasNet"},{"$f":"G16","v":0.81757813302741811},-5.4609372246487445E-2,null,{"$f":"TRANSPOSE(Inputs_AS!$D$22:$H$22)","v":"GasNet"},0.8134969003454251,{"$f":"H16","v":-5.5199999999999999E-2},null,{"$f":"C23-G23","v":4.0812326819930078E-3},5.9062775351255425E-4]
[null,"Powerco",{"$f":"G17","v":0.82858495745860539},-5.2188550067451808E-2,null,"Powerco",0.82572917737258389,{"$f":"H17","v":-5.28E-2},null,2.8557800860214977E-3,6.1144993254819147E-4]
[null,"Vector",{"$f":"G18","v":0.66398419968531996},-2.8767632365206068E-2,null,"Vector",0.66122317439728373,{"$f":"H18","v":-2.9499999999999998E-2},null,2.761025288036234E-3,7.3236763479393036E-4]
[null,"First Gas distribution",{"$f":"G19","v":0.6783399438636184},-0.1,null,"First Gas distribution",0.67625273342110959,{"$f":"H19","v":-0.1043},null,2.0872104425088134E-3,4.2999999999999983E-3]
[null,"First Gas transmission",{"$f":"G20","v":0.74508561517779914},-8.6563308309176218E-2,null,"First Gas transmission",0.74245260509382249,{"$f":"H20","v":-8.7300000000000003E-2},null,2.6330100839766502E-3,7.3669169082378472E-4]
[null,"X factor was derived using goal-seek in a stand-alone Financial Model.",null,null,null,"ADF was derived using goal-seek in a stand-alone Financial Model:"]
[null,"This calculation serves as evidence, that blending X factor or ADF provide very close results.",null,null,null,"This calculation serves as evidence, that blending X factor or ADF provide very close results."]
[]
["DPP3 Asset Stranding Decision"]
[null,null,"Blended  result (33/67)"]
[null,"GasNet",{"$f":"G16","v":0.81757813302741811}]
[null,"Powerco",{"$f":"G17","v":0.82858495745860539}]
[null,"Vector",0.66398419968531996]
[null,"First Gas distribution",0.6783399438636184]
[null,"First Gas transmission",0.74508561517779914]

{"sheet":"Outputs to Chartbook","index":20,"n_rows":58,"n_cols":40,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Outputs to chartbook"]
[]
["Chapter 6, Attachment C, Attachment D"]
[]
["Table 6.5"]
["Supplier","Revenue increase from shortening asset lives","Revenue increase due to other factors","Total revenue increase (Capped at 10% real and rounded to nearest 0.5%)"]
["GasNet",{"$f":"D7-C7","v":2.1916778179672081E-2},{"$f":"[2]Outputs!$C$38*-1","v":3.3078020680811004E-2},{"$f":"([6]Outputs!$C$50)/-1","v":5.4994798860483085E-2}]
["Powerco",{"$f":"D8-C8","v":2.843415557975737E-2},{"$f":"([2]Outputs!$D$38)/-1","v":2.1565886618411634E-2},{"$f":"([6]Outputs!$D$50)/-1","v":5.0000042198169004E-2}]
["Vector",{"$f":"D9-C9","v":6.1769344541794835E-2},{"$f":"([2]Outputs!$E$38)/-1","v":-3.1769379404887665E-2},{"$f":"([6]Outputs!$E$50)/-1","v":2.999996513690717E-2}]
["First Gas distribution",{"$f":"D10-C10","v":5.2599059466155618E-2},{"$f":"([2]Outputs!$F$38)/-1","v":4.7400941090835369E-2},{"$f":"([6]Outputs!$F$50)/-1","v":0.10000000055699099}]
["First Gas transmission",{"$f":"D11-C11","v":5.2516627298150986E-2},{"$f":"([2]Outputs!$G$38)/-1","v":3.2483401420543734E-2},{"$f":"([6]Outputs!$G$50)/-1","v":8.500002871869472E-2}]
[]
[]
["Table C2","RAB under current policy settings ($ Million) – 2020 existing assets only"]
["Supplier","2020 Existing",2040,2050,2060,2070]
["GasNet",{"$f":"Inputs_finmod!B30/1000","v":24.056000000000001},{"$f":"TRANSPOSE(Reporting!$D$148:$D$151)/1000","v":16.475430797121462},10.410842589711006,5.9144297794671985,2.3320854231262675]
["Powerco",{"$f":"Inputs_finmod!C30/1000","v":388.86303033783383},{"$f":"TRANSPOSE(Reporting!$E$148:$E$151)/1000","v":179.6086684016432},87.603226212582499,28.12328261187443,5.6381093826973938]
["Vector",{"$f":"Inputs_finmod!D30/1000","v":434.25599999999997},{"$f":"TRANSPOSE(Reporting!$F$148:$F$151)/1000","v":351.61171143912071},251.69531914094577,140.94118165242207,50.688694942723501]
["First Gas distribution",{"$f":"Inputs_finmod!E30/1000","v":174.40516609032878},{"$f":"TRANSPOSE(Reporting!$G$148:$G$151)/1000","v":115.32488588453262},82.511815917539295,59.009638025930791,30.309686311304031]
["First Gas transmission",{"$f":"Inputs_finmod!F30/1000","v":849.68809291020636},{"$f":"TRANSPOSE(Reporting!$H$148:$H$151)/1000","v":404.39418100832796},140.44827471533256,35.882165002129241,21.490220851811355]
["Total",{"$f":"SUM(B16:B20)","v":1871.268289338369},{"$f":"SUM(C16:C20)","v":1067.414877530746},{"$f":"SUM(D16:D20)","v":572.66947857611115},{"$f":"SUM(E16:E20)","v":269.87069707182377},{"$f":"SUM(F16:F20)","v":110.45879691166255}]
[]
["Table 6.1","Adjustment Factors and blending (rounded to 2 decimal places)"]
["Supplier","Revised 2050 wind-down scenario","2060 wind-down scenario","Blended result (33/67)","Final Adjustment Factor"]
["GasNet",{"$f":"'AS Decision DPP3'!C16","v":0.73459581334383983},{"$f":"'AS Decision DPP3'!E16","v":0.8590692928692073},{"$f":"ROUND(B25*1/3+C25*2/3,2)","v":0.82},{"$f":"'[6]Outputs to Chartbook'!D141","v":0.81488859839952976}]
["Powerco",{"$f":"'AS Decision DPP3'!C17","v":0.75901756162185419},{"$f":"'AS Decision DPP3'!E17","v":0.86336865537698115},{"$f":"ROUND(B26*1/3+C26*2/3,2)","v":0.83},{"$f":"'[6]Outputs to Chartbook'!D142","v":0.83896143833212278}]
["Vector",{"$f":"'AS Decision DPP3'!C18","v":0.60126298610451656},{"$f":"'AS Decision DPP3'!E18","v":0.69534480647572172},0.66,{"$f":"'[6]Outputs to Chartbook'!D143","v":0.659350593591289}]
["First Gas distribution",{"$f":"'AS Decision DPP3'!C19","v":0.62291752353131691},{"$f":"'AS Decision DPP3'!E19","v":0.70605115402976915},0.68,{"$f":"'[6]Outputs to Chartbook'!D144","v":0.69349352067268055}]
["First Gas transmission",{"$f":"'AS Decision DPP3'!C20","v":0.67950962652566915},{"$f":"'AS Decision DPP3'!E20","v":0.77787360950386419},0.75,{"$f":"'[6]Outputs to Chartbook'!D145","v":0.7507305755130802}]
[]
[]
["Table D1 "," Summary of key assumptions used in both scenarios"]
[]
["Scenario",{"$f":"'AS Decision DPP3'!C8","v":"MAR ramp-up years"},{"$f":"'AS Decision DPP3'!D8","v":"MAR ramp-down start"},{"$f":"'AS Decision DPP3'!E8","v":"MAR in last year ÷ 2023 MAR"},{"$f":"'AS Decision DPP3'!F8","v":"Curve on MAR ramp-down"},{"$f":"'AS Decision DPP3'!G8","v":"Weight allocated"}]
[{"$f":"'AS Decision DPP3'!B9","v":2050},{"$f":"'AS Decision DPP3'!C9","v":6},{"$f":"'AS Decision DPP3'!D9","v":2029},{"$f":"'AS Decision DPP3'!E9","v":0.2},{"$f":"'AS Decision DPP3'!F9","v":0},{"$f":"'AS Decision DPP3'!G9","v":0.33}]
[{"$f":"'AS Decision DPP3'!B10","v":2060},{"$f":"'AS Decision DPP3'!C10","v":6},{"$f":"'AS Decision DPP3'!D10","v":2029},{"$f":"'AS Decision DPP3'!E10","v":0.2},{"$f":"'AS Decision DPP3'!F10","v":0.02},{"$f":"'AS Decision DPP3'!G10","v":0.67}]
[]
["Figure D1 ","MAR profile all GPBs - Stranding Year 2050"]
[null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050]
["Mitigation DPP3 (MAR profile for all GPBs, Stranding Year =2050, MAR ramp-up= 6 years, Curve =0%)",262791.38180158823,300485.71947355266,341063.60799742455,382475.79363714601,428140.88106227457,476864.68333288608,531223.94379999023,541848.4226759898,518907.88559174386,495967.34850749787,473026.81142325187,450086.27433900582,427145.73725475976,404205.20017051377,381264.66308626777,358324.12600202172,335383.58891777572,312443.05183352972,289502.51474928367,266561.97766503767,243621.44058079165,220680.90349654562,197740.36641229963,174799.82932805363,151859.29224380763,128918.75515956161,105978.21807531558,83037.680991069559,60097.143906823556]
["Mitigation DPP4 - 2 years (MAR profile for all GPBs, Stranding Year =2050, MAR ramp-up= 6 years, Curve =0%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,437573.02887618402,588301.88707659952,600067.92481813149,574165.41399752768,548262.90317692375,522360.39235631988,496457.88153571601,470555.37071511219,444652.85989450826,418750.34907390445,392847.83825330058,366945.32743269671,341042.81661209284,315140.30579148897,289237.79497088515,263335.28415028122,237432.77332967738,211530.26250907354,185627.75168846967,159725.2408678658,133822.73004726192,107920.21922665808,82017.708406054211,56115.197585450354]
["Mitigation DPP4 - 5 years  (MAR profile for all GPBs, Stranding Year =2050, MAR ramp-up= 9 years, Curve =0%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,366987.86588520766,413267.61336734873,465523.80633408716,524548.35729036387,591240.9643643687,563076.45032345969,534911.93628255068,506747.42224164162,478582.90820073255,450418.39415982354,422253.88011891453,394089.36607800552,365924.8520370964,337760.33799618739,309595.82395527838,281431.30991436937,253266.7958734603,225102.28183255123,196937.7677916422,168773.25375073316,140608.73970982409,112444.22566891505,84279.711628006015,56115.197587096976]
["Mitigation DPP4 - 10 years  (MAR profile for all GPBs, Stranding Year =2050, MAR ramp-up= 14 years, Curve =0%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,342532.00264110148,359950.80212906795,378291.88273912558,397606.25654941436,417947.88462932332,439373.85475703154,461944.57024473732,485723.95058702584,510779.64469500753,537183.25752921763,502821.25324809703,468459.24896697648,434097.24468585593,399735.24040473532,365373.23612361471,331011.23184249422,296649.22756137361,262287.22328025306,227925.21899913251,193563.21471801196,159201.21043689142,124839.20615577087,90477.201874650316,56115.19759352976]
[]
["Figure D1"," MAR profile all GPBs - Stranding Year 2060"]
[null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060]
["Mitigation DPP3  (MAR profile for all GPBs, Stranding Year =2060, MAR ramp-up= 6 years, Curve =2%)",262791.38180158823,292329.36479213601,322808.68309571611,352197.58219807898,383577.70464295725,415684.59122159594,450571.07008871064,459582.49149048474,450117.60448257485,440463.41973450675,430616.15129147726,420571.93747958727,410326.83939145936,399876.83934156899,389217.83929068071,378345.6592387748,367256.03558583069,355944.61945982766,344406.97501130466,332638.57767381112,320634.81238956773,308390.97179963952,295902.25439791265,283163.76264815126,270170.50106339471,256917.37424694299,243399.18489416223,229610.63175432588,215546.30755169276,201200.69686500705,186568.17396458756,171643.00060615968,156419.32378056325,140891.17341845491,125052.46004910441,108896.97241236687,92418.375022894586,75610.205685632856,58465.872961625901]
["Mitigation DPP4 - 2 years  (MAR profile for all GPBs, Stranding Year =2060, MAR ramp-up= 6 years, Curve =2%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,397011.15694775351,484648.1836893048,494341.14736309089,484000.61568948004,473453.27338239702,462694.98422917235,451721.52929288312,440528.60525786818,429111.8227421529,417466.70457612339,405588.68404677324,393473.10310683609,381115.21054810018,368510.16013818956,355653.00872008072,342538.71427360969,329162.13393820927,315518.0219961009,301601.02781515021,287405.69375058066,272926.45300471963,258157.62744394143,243093.42537194758,227727.93925851391,212055.14342281161,196068.89167039521,179762.91488293046,163130.81855971646,146166.08031003817,128862.04729536633,111211.93362040102,93208.817671936413,74845.639404502523,56115.197571719938]
["Mitigation DPP4 - 5 years  (MAR profile for all GPBs, Stranding Year =2060, MAR ramp-up= 9 years, Curve =2%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,353257.75628841645,382966.93532160565,415348.97246989189,450662.09630330733,489191.19403861533,478027.20717692573,466639.94057800237,455024.92864710046,443177.61647758057,431093.35806467023,418767.41448350169,406194.95203070983,393371.04032886215,380290.65039297746,366948.6526583751,353339.81496908062,339458.80052600033,325300.16579405847,310858.35836747778,296127.71479236538,281102.45834575081,265776.69677020388,250144.41996314609,234199.49761994713,217935.67682988415,201346.57962401994,184425.70047403843,167166.40374105732,149561.92107341657,131605.34875242299,113289.64498500954,94607.627142247831,75551.968942630891,56115.197579021617]
["Mitigation DPP4 - 10 years  (MAR profile for all GPBs, Stranding Year =2060, MAR ramp-up= 14 years, Curve =2%)",262791.38180158823,280575.98789038463,297404.26147623465,311591.90963139938,325987.25390724873,337429.24673396244,349315.8690249325,361666.29806288471,374500.61535742035,387839.85215360828,401706.03733125911,416122.24782385357,431112.66169316811,446702.61400310625,462918.65564411937,449546.57961176557,435907.06205876468,421994.75415470381,407804.20009256172,393329.83494917676,378565.9825029241,363506.85300774639,348146.54092266515,332479.0225958823,316498.15390256373,300197.66783537879,283571.1720468502,266612.14634255104,249313.94012416591,231669.76978141302,213672.71603180509,195315.72120720503,176591.58648611297,157492.96907059901,138012.37930677482,118142.17774767411,97874.572157391405,77201.614455303061,56115.197599172934]
[]
["Table D2"]
[{"$f":"A24","v":"Supplier"},{"$f":"B24","v":"Revised 2050 wind-down scenario"},"2060 wind-down scenario","Blended result (33/67)"]
[{"$f":"A25","v":"GasNet"},0.73459581334383983,0.8590692928692073,0.82]
[{"$f":"A26","v":"Powerco"},0.75901756162185419,0.86336865537698115,0.83]
[{"$f":"A27","v":"Vector"},0.60126298610451656,0.69534480647572172,0.66]
[{"$f":"A28","v":"First Gas distribution"},0.62291752353131691,0.70605115402976915,0.68]
[{"$f":"A29","v":"First Gas transmission"},0.67950962652566915,0.77787360950386419,0.75]