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{"sheet":"CoverSheet","index":0,"n_rows":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Electricity Distribution Business"]
["Price-Quality Regulation 1 April 2020 Reset"]
["Determination and reasons paper table and chart book - EDB DPP3 draft"]
["Draft determination"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Published 29 May 2019 v1"]

{"sheet":"Table of Contents","index":1,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
["Table of Contents"]
[]
[]
[null,"Sheet Name","Link"]
[null,"Inputs","Inputs"]
[null,"Calculations","Calculations"]
[null,"Outputs","Outputs"]
[null,"External charts","External charts"]
[null,"Outputs - Determination","Outputs - Determination"]

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["Description"]
[null,"This model has been prepared and published for consultation purposes only."]
[]
[]
[null,"General description"]
[null,"This Chart book presents all charts and tables of the Electricity Distribution DPP model outputs used in the Draft determination."]
[]
[]
[null,"Notes:"]
[1,"Financial values in the Input sheet are expressed in NZD'000 unless otherwise indicated. "]
[2,"Financial values in the Output sheet may be displayed in units other than '000s."]
[3,"Annual values relate to years ending on 31 March. "]
[4,"All input data are located on the Inputs sheet."]
[5,"All calculations are on the Calculations sheet."]
[6,"All outputs are on the Outputs sheet."]
[7,"Table and Figure identifiers and titles do not match the identifiers and titles in the models or the Reasons paper."]
[]
[null,"Model suite"]
[null,"Data flow map of the draft EDB DPP3 (1 April 2020–31 March 2025) model suite"]

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["Inputs"]
[]
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[]
[{"$f":"'[4]Chartbook output'!A23","v":"Table 5.10"},{"$f":"'[4]Chartbook output'!B23","v":"Capex acceptance rate by category\r"}]
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[]
[]
["Table C1","Inflation (CPI)"]
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[]
[]
[{"$f":"'[1]Chartbook outputs'!A43","v":"Table C2"},{"$f":"'[1]Chartbook outputs'!B43","v":"Forecasts of disposed assets"}]
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[]
[]
["Figure 2.2","Drivers of nominal change in net allowable revenues for DPP distributors \u0002"]
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[]
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[]
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[]
[]
["Not used","Impact on consumer bills (Distribution)"]
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[]
[]
[{"$f":"[7]Output!A26","v":"Figure 2.5"},{"$f":"[7]Output!B26","v":"Combined impact of the DPP and IPP resets on consumer bills ($/month)\r"}]
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[{"$f":"[3]Chartbook!A47","v":"Figure 5.4"},"Comparison of industry total opex forecasts ($’000s, constant)"]
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[{"$f":"'[4]Chartbook output'!A42","v":"Figure 5.5"},{"$f":"'[4]Chartbook output'!B42","v":"Capex forecast – industry-wide\r"}]
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[{"$f":"'[9]Chartbook output'!A51","v":"Figure B5"},{"$f":"'[9]Chartbook output'!B51","v":"Forecast residential connections versus forecast population and historic connection growth"}]
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[]
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[null,{"$f":"'[4]Chartbook output'!B76","v":"Wellington Electricity"},{"$f":"'[4]Chartbook output'!C76","v":1.0528638312558349},{"$f":"'[4]Chartbook output'!D76","v":0.93475778810787058},{"$f":"'[4]Chartbook output'!E76","v":1}]
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[{"$f":"[10]Output!$A$3","v":"Figure A3"},"Comparison of national household, population and ICP growth 2009-2018"]
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[null,{"$f":"[10]Output!A7","v":2011},{"$f":"[10]Output!B7","v":1.0416003242335639E-2},{"$f":"[10]Output!C7","v":6.941418165971487E-3},{"$f":"[10]Output!D7","v":7.0765276308872348E-3}]
[null,{"$f":"[10]Output!A8","v":2012},{"$f":"[10]Output!B8","v":6.7845559668565274E-3},{"$f":"[10]Output!C8","v":6.6617206096015336E-3},{"$f":"[10]Output!D8","v":5.0629946700851101E-3}]
[null,{"$f":"[10]Output!A9","v":2013},{"$f":"[10]Output!B9","v":5.7428086830811961E-3},{"$f":"[10]Output!C9","v":6.6022816256966939E-3},{"$f":"[10]Output!D9","v":4.3090262135320953E-3}]
[null,{"$f":"[10]Output!A10","v":2014},{"$f":"[10]Output!B10","v":9.6713769120634722E-3},{"$f":"[10]Output!C10","v":7.9165331991030985E-3},{"$f":"[10]Output!D10","v":5.5431805904777517E-3}]
[null,{"$f":"[10]Output!A11","v":2015},{"$f":"[10]Output!B11","v":1.6388664693749441E-2},{"$f":"[10]Output!C11","v":9.8822603589697033E-3},{"$f":"[10]Output!D11","v":7.4231048944030835E-3}]
[null,{"$f":"[10]Output!A12","v":2016},{"$f":"[10]Output!B12","v":1.9719863240322048E-2},{"$f":"[10]Output!C12","v":1.1014371131857758E-2},{"$f":"[10]Output!D12","v":9.0622726543085012E-3}]
[null,{"$f":"[10]Output!A13","v":2017},{"$f":"[10]Output!B13","v":2.1350234701161607E-2},{"$f":"[10]Output!C13","v":1.219873714167136E-2},{"$f":"[10]Output!D13","v":1.0535762929016739E-2}]
[null,{"$f":"[10]Output!A14","v":2018},{"$f":"[10]Output!B14","v":2.0850982717722805E-2},{"$f":"[10]Output!C14","v":1.3091420287308352E-2},{"$f":"[10]Output!D14","v":1.0464803984396835E-2}]
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[]
[{"$f":"[3]Chartbook!A64","v":"Figure no longer used"},"Scale growth over the period"]
[null,null,{"$f":"[3]Chartbook!B65","v":"Network scale growth 2018-2025"},{"$f":"[3]Chartbook!C65","v":"Non-network scale growth 2018-2025"}]
[null,{"$f":"[3]Chartbook!A66","v":"Alpine Energy"},{"$f":"[3]Chartbook!B66","v":3.9836463331868188E-3},{"$f":"[3]Chartbook!C66","v":3.425039171957911E-3}]
[null,{"$f":"[3]Chartbook!A67","v":"Aurora Energy"},{"$f":"[3]Chartbook!B67","v":1.3294753821616379E-2},{"$f":"[3]Chartbook!C67","v":9.2448737528596503E-3}]
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[null,{"$f":"[3]Chartbook!A70","v":"Eastland Network"},{"$f":"[3]Chartbook!B70","v":6.1899313160851399E-4},{"$f":"[3]Chartbook!C70","v":1.0076321524057352E-3}]
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[null,{"$f":"[3]Chartbook!A72","v":"Horizon Energy"},{"$f":"[3]Chartbook!B72","v":1.1858703943974369E-3},{"$f":"[3]Chartbook!C72","v":2.7569080130462886E-4}]
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[null,{"$f":"[3]Chartbook!A77","v":"The Lines Company"},{"$f":"[3]Chartbook!B77","v":1.8831183425018772E-3},{"$f":"[3]Chartbook!C77","v":3.4648515582924588E-4}]
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[null,{"$f":"[3]Chartbook!A79","v":"Unison Networks"},{"$f":"[3]Chartbook!B79","v":4.5921842353473519E-3},{"$f":"[3]Chartbook!C79","v":3.6914662291884781E-3}]
[null,{"$f":"[3]Chartbook!A80","v":"Vector Lines"},{"$f":"[3]Chartbook!B80","v":1.0263161568494938E-2},{"$f":"[3]Chartbook!C80","v":1.0820635419851898E-2}]
[null,{"$f":"[3]Chartbook!A81","v":"Wellington Electricity"},{"$f":"[3]Chartbook!B81","v":3.557863021271146E-3},{"$f":"[3]Chartbook!C81","v":4.0530357694426034E-3}]
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[]
[{"$f":"'[4]Chartbook output'!A80","v":"Figure E1"},"Forecast system growth as a proportion of total capex "]
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[null,{"$f":"'[4]Chartbook output'!B82","v":"System growth expenditure net of capital contributions"},{"$f":"'[4]Chartbook output'!F82","v":83745.433525113753},{"$f":"'[4]Chartbook output'!G82","v":84000.584540056268},{"$f":"'[4]Chartbook output'!H82","v":72038.395291745255},{"$f":"'[4]Chartbook output'!I82","v":92212.459591259991},{"$f":"'[4]Chartbook output'!J82","v":99808.505348259976},{"$f":"'[4]Chartbook output'!K82","v":70328.520961947303},{"$f":"'[4]Chartbook output'!L82","v":80744.095821993571}]
[null,{"$f":"'[4]Chartbook output'!B83","v":"Total AMP capital expenditure constant ($000)"},{"$f":"'[4]Chartbook output'!F83","v":489668.34016036103},{"$f":"'[4]Chartbook output'!G83","v":474865.87875458738},{"$f":"'[4]Chartbook output'!H83","v":450866.52837597276},{"$f":"'[4]Chartbook output'!I83","v":468227.32692901226},{"$f":"'[4]Chartbook output'!J83","v":468662.70934127376},{"$f":"'[4]Chartbook output'!K83","v":448651.00069387426},{"$f":"'[4]Chartbook output'!L83","v":437265.29987898184}]
[]
[]
["Figure E2 - Actual opex vs. allowance for period (including latest AMP forecasts)"]
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[null,"Actuals vs. allowance, 2016",3.0898231918175885E-3,0.14076039518804956,-0.27322863343922865,0.16635027427229249,0.18519496541539576,-0.21131409887959574,0.15729721367810259,-0.27897100394454183,0.13610354673645134,-0.11371278641992562,4.7072261917658738E-2,6.2544156016077934E-2,-8.0591678450045688E-3,2.7271771997255268E-3]
[null,"Actuals vs. allowance, 2017",-4.0421468602830052E-2,0.20247724290815464,-0.26390811672656966,0.1087175700462012,0.14974909488551663,-0.14030506867225107,9.1175094947546415E-2,-0.21023988116778325,9.0711905541300486E-2,-0.16648572028011052,7.3603329397780859E-2,1.2754397690899543E-2,-4.3516853456600633E-2,-4.5736815747351611E-2]
[null,"Actuals vs. allowance, 2018",0.10076944119058982,0.49984639582614476,-0.2449170792492264,0.15948604715590661,0.32141474569186473,-0.20349854154156988,0.26220414930980634,-0.27173414396056189,0.12301716139570724,-8.02837603941427E-2,8.8405607888619134E-2,0.10747960007600142,1.1920917630204213E-2,-3.2579285468370078E-2]
[null,"Actuals vs. allowance, 2019",0.10732243258751337,0.51672012681982615,-0.24841870198099192,0.16448126856884551,0.33139369447333705,-0.20181284857523354,0.27009704592789308,-0.26958900994228913,0.1268075551756199,-7.6892810142415294E-2,9.8751412137052894E-2,0.11160053824237358,1.7942841319088458E-2,-2.7408770499850035E-2]
[null,"Actuals vs. allowance, 2020",0.11865968501148093,0.54032504947072935,-0.24870772150993226,0.17448003494938827,0.34716288656282041,-0.1967160063405575,0.28348272752564596,-0.26432021954924984,0.13542721956035453,-6.9545763569543728E-2,0.1139163790170029,0.12048659507917907,2.8362849660072548E-2,-1.8046925163557978E-2]
[]
[]
["Figure E3 - Opex IRIS impact on revenue"]
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[null,"Opex incentive amount, % of BBAR",-2.5858991796281636E-2,-7.3098404234703887E-2,2.7796097011361726E-2,-1.7365521713498405E-2,-3.57196815412371E-2,2.8826277354025591E-2,-4.0282739509410984E-2,3.7566775393633393E-2,-1.2465544564888027E-2,-1.3158122654485693E-3,-1.2739398120142487E-2,-1.9267579161500705E-2,-7.6901274955098308E-3,3.010428565750933E-3]
[]
[]
["Figure E4 - Actual VCA vs. allowance for period (including latest AMP forecasts)"]
[null,null,"Alpine Energy ","Aurora Energy","Centralines ","Eastland ","Electricity Ashburton","Electricity Invercargill","Horizon Energy ","Nelson Electricity ","Network Tasman ","OtagoNet ","The Lines Company","Top Energy ","Unison ","Vector "]
[null,"Actuals vs. allowance, 2016",0.23969068093154069,-0.22128919738420208,-0.34873944173473659,-0.356825658891884,0.11314577822266221,7.1766478863574207E-2,-0.21176482569974808,-0.29536590254927736,0.14481785769913227,-1.8834763522747211E-2,-0.24448758015307473,-0.12443492231928117,-0.29659041322284424,-0.23040220524599778]
[null,"Actuals vs. allowance, 2017",1.0092668331563364,9.5646055467529911E-2,-0.55113788175587552,-0.47069959410273088,-0.15750117704390496,0.22899306421539375,0.12555270996198054,-0.3654170403462127,-0.34169480987409034,0.51895057815227352,-2.2619253845720038E-2,-0.18615556124157023,0.24501269898487421,0.58987048650053253]
[null,"Actuals vs. allowance, 2018",1.8545496368332615,2.1709189619896598,-0.42750657984575269,-0.14140581135554159,-0.21053507586558756,1.0390828006012078,0.45432355081755538,-0.37319408069599358,-0.40536189522002924,0.1676706228859775,0.19750056529740603,0.10741228556541803,-0.25684833883870145,-2.3893268272128822E-2]
[null,"Actuals vs. allowance, 2019",1.6233066205459097,4.5578933487992561,0.18285554722304645,0.82219646988288841,0.39677118974402764,1.2108217991203138,-1.0816004322099712E-2,5.5244204090554611E-2,0.84008296658902648,0.62583630125556389,0.82505848998137221,0.38461940482838569,0.18067920841317459,8.8726210817795734E-2]
[null,"Actuals vs. allowance, 2020",0.20064426798621962,4.7553308756269113,0.33253566933112239,0.6305571082446334,0.62047049346062377,-0.38294960277413609,9.6119318443630336E-2,-0.31078800819947167,0.90716533953403222,0.60111009084984812,0.47910531512254956,0.35555592465448349,0.30171527467318404,0.10729871132379194]
[]
[]
["Figure E5 - Capex IRIS impact on revenue"]
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[null,"Capex incentive amount, % of BBAR",8.3848526979642176E-3,-2.388395877379822E-2,-1.4384631898684174E-2,-1.9991620632801643E-2,-8.0090182037516212E-3,5.8603051758021503E-3,-1.6429948652042993E-3,-2.0963668550817061E-3,-9.2431516603061099E-3,-2.6085390715116794E-3,-1.0021005406490867E-2,-9.2069577196845238E-3,-7.586486363518526E-3,7.3368861588642891E-4]
[]
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["Table K2","Unplanned boundary values"]
[null,"Same as Table 7.3, Proposed major event boundary values"]
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[{"$f":"Inputs!A177","v":"Table 5.10"},{"$f":"Inputs!B177","v":"Capex acceptance rate by category\r"}]
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[{"$f":"Inputs!A177","v":"Table 5.10"}]
[null,null,{"$f":"Inputs!B178","v":"Distributor"},{"$f":"Inputs!C178","v":"Total capital expenditure acceptance rate (after 120% cap)"}]
[null,null,{"$f":"Inputs!B179","v":"Alpine Energy"},{"$f":"Inputs!C179","v":1}]
[null,null,{"$f":"Inputs!B180","v":"Aurora Energy"},{"$f":"Inputs!C180","v":0.41174062360342167}]
[null,null,{"$f":"Inputs!B181","v":"Centralines"},{"$f":"Inputs!C181","v":0.9972371808157765}]
[null,null,{"$f":"Inputs!B182","v":"EA Networks"},{"$f":"Inputs!C182","v":0.97037995836954849}]
[null,null,{"$f":"Inputs!B183","v":"Eastland Network"},{"$f":"Inputs!C183","v":0.8064637827020833}]
[null,null,{"$f":"Inputs!B184","v":"Electricity Invercargill"},{"$f":"Inputs!C184","v":0.91515891527421522}]
[null,null,{"$f":"Inputs!B185","v":"Horizon Energy"},{"$f":"Inputs!C185","v":0.97845665174448793}]
[null,null,{"$f":"Inputs!B186","v":"Nelson Electricity"},{"$f":"Inputs!C186","v":0.9893634372418777}]
[null,null,{"$f":"Inputs!B187","v":"Network Tasman"},{"$f":"Inputs!C187","v":0.35370711021071155}]
[null,null,{"$f":"Inputs!B188","v":"Orion NZ"},{"$f":"Inputs!C188","v":1}]
[null,null,{"$f":"Inputs!B189","v":"OtagoNet"},{"$f":"Inputs!C189","v":0.91155721027231407}]
[null,null,{"$f":"Inputs!B190","v":"The Lines Company"},{"$f":"Inputs!C190","v":0.76946370052200519}]
[null,null,{"$f":"Inputs!B191","v":"Top Energy"},{"$f":"Inputs!C191","v":1}]
[null,null,{"$f":"Inputs!B192","v":"Unison Networks"},{"$f":"Inputs!C192","v":1}]
[null,null,{"$f":"Inputs!B193","v":"Vector Lines"},{"$f":"Inputs!C193","v":0.9663447556595246}]
[]
["Calculations","Rank",{"$f":"C191","v":"Distributor"},"Total capital expenditure acceptance rate (after 120% cap)","Ordered","Suppliers in acceptance order (smallest to largest - will flip in chart)","Total capex acceptance rate"]
[null,{"$f":"_xlfn.RANK.EQ(D192,$D$192:$D$206)+COUNTIF($D$192:D192,D192)-1","v":1},"Alpine Energy",1,{"$f":"LARGE($B$209:$B$223, ROW(1:1))","v":15},{"$f":"VLOOKUP($E209,$B$209:$D$223,2,FALSE)","v":"Network Tasman"},{"$f":"VLOOKUP($E209,$B$209:$D$223,3,FALSE)","v":0.35370711021071155}]
[null,{"$f":"_xlfn.RANK.EQ(D193,$D$192:$D$206)+COUNTIF($D$192:D193,D193)-1","v":14},"Aurora Energy",0.41174062360342167,14,"Aurora Energy",0.41174062360342167]
[null,{"$f":"_xlfn.RANK.EQ(D194,$D$192:$D$206)+COUNTIF($D$192:D194,D194)-1","v":5},"Centralines",0.9972371808157765,13,"The Lines Company",0.76946370052200519]
[null,{"$f":"_xlfn.RANK.EQ(D195,$D$192:$D$206)+COUNTIF($D$192:D195,D195)-1","v":8},"EA Networks",0.97037995836954849,12,"Eastland Network",0.8064637827020833]
[null,{"$f":"_xlfn.RANK.EQ(D196,$D$192:$D$206)+COUNTIF($D$192:D196,D196)-1","v":12},"Eastland Network",0.8064637827020833,11,"OtagoNet",0.91155721027231407]
[null,{"$f":"_xlfn.RANK.EQ(D197,$D$192:$D$206)+COUNTIF($D$192:D197,D197)-1","v":10},"Electricity Invercargill",0.91515891527421522,10,"Electricity Invercargill",0.91515891527421522]
[null,{"$f":"_xlfn.RANK.EQ(D198,$D$192:$D$206)+COUNTIF($D$192:D198,D198)-1","v":7},"Horizon Energy",0.97845665174448793,9,"Vector Lines",0.9663447556595246]
[null,{"$f":"_xlfn.RANK.EQ(D199,$D$192:$D$206)+COUNTIF($D$192:D199,D199)-1","v":6},"Nelson Electricity",0.9893634372418777,8,"EA Networks",0.97037995836954849]
[null,{"$f":"_xlfn.RANK.EQ(D200,$D$192:$D$206)+COUNTIF($D$192:D200,D200)-1","v":15},"Network Tasman",0.35370711021071155,7,"Horizon Energy",0.97845665174448793]
[null,{"$f":"_xlfn.RANK.EQ(D201,$D$192:$D$206)+COUNTIF($D$192:D201,D201)-1","v":2},"Orion NZ",1,6,"Nelson Electricity",0.9893634372418777]
[null,{"$f":"_xlfn.RANK.EQ(D202,$D$192:$D$206)+COUNTIF($D$192:D202,D202)-1","v":11},"OtagoNet",0.91155721027231407,5,"Centralines",0.9972371808157765]
[null,{"$f":"_xlfn.RANK.EQ(D203,$D$192:$D$206)+COUNTIF($D$192:D203,D203)-1","v":13},"The Lines Company",0.76946370052200519,4,"Unison Networks",1]
[null,{"$f":"_xlfn.RANK.EQ(D204,$D$192:$D$206)+COUNTIF($D$192:D204,D204)-1","v":3},"Top Energy",1,3,"Top Energy",1]
[null,{"$f":"_xlfn.RANK.EQ(D205,$D$192:$D$206)+COUNTIF($D$192:D205,D205)-1","v":4},"Unison Networks",1,2,"Orion NZ",1]
[null,{"$f":"_xlfn.RANK.EQ(D206,$D$192:$D$206)+COUNTIF($D$192:D206,D206)-1","v":9},"Vector Lines",0.9663447556595246,1,"Alpine Energy",1]
[]
[]
[{"$f":"Inputs!A321","v":"Figure C1"},{"$f":"Inputs!B321","v":"Cumulative effect of changes in WACC"}]
["Inputs"]
[null,{"$f":"Inputs!B323","v":"Change Component"},{"$f":"Inputs!C323","v":"Cumulative (percent)"},{"$f":"Inputs!D323","v":"Change (percentage points)"}]
[null,{"$f":"Inputs!B324","v":"DPP2 WACC"},{"$f":"Inputs!C324","v":7.188122430173606E-2},{"$f":"Inputs!D324","v":0}]
[null,{"$f":"Inputs!B325","v":"WACC std error"},{"$f":"Inputs!C325","v":7.164288000000002E-2},{"$f":"Inputs!D325","v":-2.3834430173604038E-4}]
[null,{"$f":"Inputs!B326","v":"Leverage"},{"$f":"Inputs!C326","v":7.1055840000000009E-2},{"$f":"Inputs!D326","v":-5.8704000000001089E-4}]
[null,{"$f":"Inputs!B327","v":"Asset beta"},{"$f":"Inputs!C327","v":7.1461840000000013E-2},{"$f":"Inputs!D327","v":4.0600000000000358E-4}]
[null,{"$f":"Inputs!B328","v":"Debt issuance costs"},{"$f":"Inputs!C328","v":7.0831840000000007E-2},{"$f":"Inputs!D328","v":-6.3000000000000556E-4}]
[null,{"$f":"IF(Inputs!B329=\"RfR\",\"Risk free rate\",Inputs!B329 )","v":"Risk free rate"},{"$f":"Inputs!C329","v":5.1399520000000004E-2},{"$f":"Inputs!D329","v":-1.9432320000000003E-2}]
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[null,{"$f":"Inputs!B331","v":"2019 ID WACC"},{"$f":"Inputs!C331","v":5.1315520000000003E-2},{"$f":"Inputs!D331","v":0}]
[]
["Calculations"]
[null,{"$f":"B228","v":"Change Component"},"Cumulative (percent)","Change (percentage points)","Chart data"]
[null,"DPP2 WACC",7.188122430173606E-2,0,{"$f":"C240","v":7.188122430173606E-2}]
[null,"WACC std error",7.164288000000002E-2,-2.3834430173604038E-4,{"$f":"D241","v":-2.3834430173604038E-4}]
[null,"Leverage",7.1055840000000009E-2,-5.8704000000001089E-4,-5.8704000000001089E-4]
[null,"Asset beta",7.1461840000000013E-2,4.0600000000000358E-4,4.0600000000000358E-4]
[null,"Debt issuance costs",7.0831840000000007E-2,-6.3000000000000556E-4,-6.3000000000000556E-4]
[null,"Risk free rate",5.1399520000000004E-2,-1.9432320000000003E-2,-1.9432320000000003E-2]
[null,"Debt premium",5.1315520000000003E-2,-8.4000000000000741E-5,-8.4000000000000741E-5]
[null,"2019 ID WACC",5.1315520000000003E-2,0,{"$f":"C247","v":5.1315520000000003E-2}]
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[]
[]
[{"$f":"Inputs!A197","v":"Table C1"},{"$f":"Inputs!B197","v":"Inflation (CPI)"}]
["Inputs"]
[{"$f":"Inputs!B198","v":"Pricing year ending in calendar year: "},{"$f":"Inputs!C198","v":2016},{"$f":"Inputs!D198","v":2017},{"$f":"Inputs!E198","v":2018},{"$f":"Inputs!F198","v":2019},{"$f":"Inputs!G198","v":2020},{"$f":"Inputs!H198","v":2021},{"$f":"Inputs!I198","v":2022},{"$f":"Inputs!J198","v":2023},{"$f":"Inputs!K198","v":2024},{"$f":"Inputs!L198","v":2025}]
[{"$f":"Inputs!B199","v":"Forecast changes in CPI used for revaluations"},{"$f":"Inputs!C199","v":4.1025641025640436E-3},{"$f":"Inputs!D199","v":2.1450459652706755E-2},{"$f":"Inputs!E199","v":1.0999999999999899E-2},{"$f":"Inputs!F199","v":1.6000000000000014E-2},{"$f":"Inputs!G199","v":1.6999999999999904E-2},{"$f":"Inputs!H199","v":2.0999999999999908E-2},{"$f":"Inputs!I199","v":2.0999999999999908E-2},{"$f":"Inputs!J199","v":2.0666666666666611E-2},{"$f":"Inputs!K199","v":2.0333333333333314E-2},{"$f":"Inputs!L199","v":2.0000000000000018E-2}]
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[]
["Calculations"]
[null,{"$f":"A253","v":"Pricing year ending in calendar year: "},{"$f":"A254","v":"Forecast changes in CPI used for revaluations"},{"$f":"A255","v":"Forecast changes in the CPI element of the price path"}]
[null,{"$f":"TRANSPOSE(E253:K255)","v":2019},1.6000000000000014E-2,1.7199403281949355E-2]
[null,2020,1.6999999999999904E-2,1.4500718619780528E-2]
[null,2021,2.0999999999999908E-2,1.97537947804447E-2]
[null,2022,2.0999999999999908E-2,2.0749523987959151E-2]
[null,2023,2.0666666666666611E-2,2.0666666666666611E-2]
[null,2024,2.0333333333333314E-2,2.0333333333333314E-2]
[null,2025,2.0000000000000018E-2,1.9999999999999796E-2]
[]
[]
[{"$f":"Inputs!A514","v":"Figure E1"},{"$f":"Inputs!B514","v":"Forecast system growth as a proportion of total capex "}]
["Inputs",{"$f":"Inputs!C515","v":2019},{"$f":"Inputs!D515","v":2020},{"$f":"Inputs!E515","v":2021},{"$f":"Inputs!F515","v":2022},{"$f":"Inputs!G515","v":2023},{"$f":"Inputs!H515","v":2024},{"$f":"Inputs!I515","v":2025}]
[{"$f":"Inputs!B516","v":"System growth expenditure net of capital contributions"},{"$f":"Inputs!C516","v":83745.433525113753},{"$f":"Inputs!D516","v":84000.584540056268},{"$f":"Inputs!E516","v":72038.395291745255},{"$f":"Inputs!F516","v":92212.459591259991},{"$f":"Inputs!G516","v":99808.505348259976},{"$f":"Inputs!H516","v":70328.520961947303},{"$f":"Inputs!I516","v":80744.095821993571}]
[{"$f":"Inputs!B517","v":"Total AMP capital expenditure constant ($000)"},{"$f":"Inputs!C517","v":489668.34016036103},{"$f":"Inputs!D517","v":474865.87875458738},{"$f":"Inputs!E517","v":450866.52837597276},{"$f":"Inputs!F517","v":468227.32692901226},{"$f":"Inputs!G517","v":468662.70934127376},{"$f":"Inputs!H517","v":448651.00069387426},{"$f":"Inputs!I517","v":437265.29987898184}]
["Calculations"]
[null,{"$f":"B270/B271","v":0.17102480731690359},{"$f":"C270/C271","v":0.17689328355273998},0.15977765204977296,0.19693950841369898,0.21296446966848559,0.15675552011068444,0.1846569939218603]

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["Outputs"]
["Table X1","Proposed net allowable revenue and rates of change"]
["Table 2.2","Proposed net allowable revenue and rates of change"]
["Table 5.1*","Proposed net allowable revenues for 2020/21",null,null,null,"*Excludes Column D"]
[null,"Starting price is $ formatted in millions"]
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[null,{"$f":"Inputs!B6","v":"Alpine Energy"},{"$f":"Inputs!C6","v":45361.380318835836},{"$f":"Inputs!D6","v":0}]
[null,{"$f":"Inputs!B7","v":"Aurora Energy"},{"$f":"Inputs!C7","v":72030.727522350353},{"$f":"Inputs!D7","v":-8.8999999999999996E-2}]
[null,{"$f":"Inputs!B8","v":"Centralines"},{"$f":"Inputs!C8","v":9398.5396333909193},{"$f":"Inputs!D8","v":0}]
[null,{"$f":"Inputs!B9","v":"EA Networks"},{"$f":"Inputs!C9","v":37696.145028874846},{"$f":"Inputs!D9","v":0}]
[null,{"$f":"Inputs!B10","v":"Eastland Network"},{"$f":"Inputs!C10","v":25055.110617462473},{"$f":"Inputs!D10","v":0}]
[null,{"$f":"Inputs!B11","v":"Electricity Invercargill"},{"$f":"Inputs!C11","v":12291.592306373914},{"$f":"Inputs!D11","v":0}]
[null,{"$f":"Inputs!B12","v":"Horizon Energy"},{"$f":"Inputs!C12","v":25008.552216993317},{"$f":"Inputs!D12","v":0}]
[null,{"$f":"Inputs!B13","v":"Nelson Electricity"},{"$f":"Inputs!C13","v":5588.2462797242588},{"$f":"Inputs!D13","v":0}]
[null,{"$f":"Inputs!B14","v":"Network Tasman"},{"$f":"Inputs!C14","v":28780.562999403519},{"$f":"Inputs!D14","v":0}]
[null,{"$f":"Inputs!B15","v":"Orion NZ"},{"$f":"Inputs!C15","v":161170.07066762098},{"$f":"Inputs!D15","v":0}]
[null,{"$f":"Inputs!B16","v":"OtagoNet"},{"$f":"Inputs!C16","v":25084.600581412495},{"$f":"Inputs!D16","v":0}]
[null,{"$f":"Inputs!B17","v":"The Lines Company"},{"$f":"Inputs!C17","v":33943.504018870779},{"$f":"Inputs!D17","v":0}]
[null,{"$f":"Inputs!B18","v":"Top Energy"},{"$f":"Inputs!C18","v":42189.259503444315},{"$f":"Inputs!D18","v":0}]
[null,{"$f":"Inputs!B19","v":"Unison Networks"},{"$f":"Inputs!C19","v":102250.97674098593},{"$f":"Inputs!D19","v":0}]
[null,{"$f":"Inputs!B20","v":"Vector Lines"},{"$f":"Inputs!C20","v":403345.76553164725},{"$f":"Inputs!D20","v":0}]
[]
[]
["Table 5.2","Net allowable revenue in each year of the regulatory period ($m)"]
[null,"All amouts are $ formatted in millions"]
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[null,{"$f":"Inputs!B63","v":"Aurora Energy"},{"$f":"Inputs!D63","v":72030.727522350353},{"$f":"Inputs!E63","v":80069.085274899655},{"$f":"Inputs!F63","v":88997.268697562627},{"$f":"Inputs!G63","v":98888.692132415832},{"$f":"Inputs!H63","v":109843.58144684482},{"$f":"Inputs!C63","v":391914.48522305465}]
[null,{"$f":"Inputs!B64","v":"Centralines"},{"$f":"Inputs!D64","v":9398.5396333909193},{"$f":"Inputs!E64","v":9593.5548569657494},{"$f":"Inputs!F64","v":9791.8216573430418},{"$f":"Inputs!G64","v":9990.9220310423498},{"$f":"Inputs!H64","v":10190.740471663195},{"$f":"Inputs!C64","v":43025.685486567651}]
[null,{"$f":"Inputs!B65","v":"EA Networks"},{"$f":"Inputs!D65","v":37696.145028874846},{"$f":"Inputs!E65","v":38478.32209440507},{"$f":"Inputs!F65","v":39273.540751022774},{"$f":"Inputs!G65","v":40072.102746293567},{"$f":"Inputs!H65","v":40873.544801219439},{"$f":"Inputs!C65","v":172569.62712655391}]
[null,{"$f":"Inputs!B66","v":"Eastland Network"},{"$f":"Inputs!D66","v":25055.110617462473},{"$f":"Inputs!E66","v":25574.992236240483},{"$f":"Inputs!F66","v":26103.54207578945},{"$f":"Inputs!G66","v":26634.314097997169},{"$f":"Inputs!H66","v":27167.00037995711},{"$f":"Inputs!C66","v":114700.08653558909}]
[null,{"$f":"Inputs!B67","v":"Electricity Invercargill"},{"$f":"Inputs!D67","v":12291.592306373914},{"$f":"Inputs!E67","v":12546.636995785233},{"$f":"Inputs!F67","v":12805.934160364794},{"$f":"Inputs!G67","v":13066.321488292211},{"$f":"Inputs!H67","v":13327.647918058054},{"$f":"Inputs!C67","v":56269.825455037448}]
[null,{"$f":"Inputs!B68","v":"Horizon Energy"},{"$f":"Inputs!D68","v":25008.552216993317},{"$f":"Inputs!E68","v":25527.467771123949},{"$f":"Inputs!F68","v":26055.035438393847},{"$f":"Inputs!G68","v":26584.821158974519},{"$f":"Inputs!H68","v":27116.517582154003},{"$f":"Inputs!C68","v":114486.94628471154}]
[null,{"$f":"Inputs!B69","v":"Nelson Electricity"},{"$f":"Inputs!D69","v":5588.2462797242588},{"$f":"Inputs!E69","v":5704.1997299560207},{"$f":"Inputs!F69","v":5822.0865243751123},{"$f":"Inputs!G69","v":5940.4689503707395},{"$f":"Inputs!H69","v":6059.2783293781531},{"$f":"Inputs!C69","v":25582.498582936714}]
[null,{"$f":"Inputs!B70","v":"Network Tasman"},{"$f":"Inputs!D70","v":28780.562999403519},{"$f":"Inputs!E70","v":29377.745981746612},{"$f":"Inputs!F70","v":29984.886065369374},{"$f":"Inputs!G70","v":30594.578748698554},{"$f":"Inputs!H70","v":31206.470323672518},{"$f":"Inputs!C70","v":131754.87895366907}]
[null,{"$f":"Inputs!B71","v":"Orion NZ"},{"$f":"Inputs!D71","v":161170.07066762098},{"$f":"Inputs!E71","v":164514.27291507984},{"$f":"Inputs!F71","v":167914.23455532483},{"$f":"Inputs!G71","v":171328.49065794979},{"$f":"Inputs!H71","v":174755.06047110874},{"$f":"Inputs!C71","v":737822.36824925174}]
[null,{"$f":"Inputs!B72","v":"OtagoNet"},{"$f":"Inputs!D72","v":25084.600581412495},{"$f":"Inputs!E72","v":25605.094102904884},{"$f":"Inputs!F72","v":26134.266047698256},{"$f":"Inputs!G72","v":26665.662790668121},{"$f":"Inputs!H72","v":27198.976046481475},{"$f":"Inputs!C72","v":114835.08898952522}]
[null,{"$f":"Inputs!B73","v":"The Lines Company"},{"$f":"Inputs!D73","v":33943.504018870779},{"$f":"Inputs!E73","v":34647.815569745719},{"$f":"Inputs!F73","v":35363.870424853805},{"$f":"Inputs!G73","v":36082.935790159165},{"$f":"Inputs!H73","v":36804.594505962341},{"$f":"Inputs!C73","v":155390.36756724969}]
[null,{"$f":"Inputs!B74","v":"Top Energy"},{"$f":"Inputs!D74","v":42189.259503444315},{"$f":"Inputs!E74","v":43064.666555545264},{"$f":"Inputs!F74","v":43954.669664359863},{"$f":"Inputs!G74","v":44848.414614201851},{"$f":"Inputs!H74","v":45745.38290648588},{"$f":"Inputs!C74","v":193138.70889657168}]
[null,{"$f":"Inputs!B75","v":"Unison Networks"},{"$f":"Inputs!D75","v":102250.97674098593},{"$f":"Inputs!E75","v":104372.63583566528},{"$f":"Inputs!F75","v":106529.67030960236},{"$f":"Inputs!G75","v":108695.7736058976},{"$f":"Inputs!H75","v":110869.68907801554},{"$f":"Inputs!C75","v":468095.95294165175}]
[null,{"$f":"Inputs!B76","v":"Vector Lines"},{"$f":"Inputs!D76","v":403345.76553164725},{"$f":"Inputs!E76","v":411714.99816898792},{"$f":"Inputs!F76","v":420223.77479781368},{"$f":"Inputs!G76","v":428768.32488536916},{"$f":"Inputs!H76","v":437343.69138307648},{"$f":"Inputs!C76","v":1846481.3393399762}]
[]
[]
["Table 5.3","Estimated revenue over the DPP3 period ($m)"]
[null,"Present Values and difference are $ formatted in millions"]
[null,"Distributor",{"$f":"Inputs!C99","v":"Proposed PV of MAR"},{"$f":"Inputs!D99","v":"PV of MAR under a roll-over scenario"},{"$f":"Inputs!E99","v":"$ difference between proposed PV MAR and roll-over PV MAR (over-recovery as positive, under recovery as negative)"},{"$f":"Inputs!F99","v":"% difference between the two"}]
[null,{"$f":"Inputs!B100","v":"Alpine Energy"},{"$f":"Inputs!C100","v":207660.39820706175},{"$f":"Inputs!D100","v":228897.9142535225},{"$f":"Inputs!E100","v":21237.516046460747},{"$f":"Inputs!F100","v":0.10227041953990888}]
[null,{"$f":"Inputs!B101","v":"Aurora Energy"},{"$f":"Inputs!C101","v":391914.48522305465},{"$f":"Inputs!D101","v":308862.75396511494},{"$f":"Inputs!E101","v":-83051.731257939711},{"$f":"Inputs!F101","v":-0.21191289015681969}]
[null,{"$f":"Inputs!B102","v":"Centralines"},{"$f":"Inputs!C102","v":43025.685486567651},{"$f":"Inputs!D102","v":66318.318755118948},{"$f":"Inputs!E102","v":23292.633268551297},{"$f":"Inputs!F102","v":0.54136576803228642}]
[null,{"$f":"Inputs!B103","v":"EA Networks"},{"$f":"Inputs!C103","v":172569.62712655391},{"$f":"Inputs!D103","v":175486.19646603893},{"$f":"Inputs!E103","v":2916.5693394850241},{"$f":"Inputs!F103","v":1.6900826570982613E-2}]
[null,{"$f":"Inputs!B104","v":"Eastland Network"},{"$f":"Inputs!C104","v":114700.08653558909},{"$f":"Inputs!D104","v":129075.99707274728},{"$f":"Inputs!E104","v":14375.910537158197},{"$f":"Inputs!F104","v":0.12533478370740067}]
[null,{"$f":"Inputs!B105","v":"Electricity Invercargill"},{"$f":"Inputs!C105","v":56269.825455037448},{"$f":"Inputs!D105","v":63712.409322091669},{"$f":"Inputs!E105","v":7442.5838670542216},{"$f":"Inputs!F105","v":0.13226598459952996}]
[null,{"$f":"Inputs!B106","v":"Horizon Energy"},{"$f":"Inputs!C106","v":114486.94628471154},{"$f":"Inputs!D106","v":109076.74911258339},{"$f":"Inputs!E106","v":-5410.1971721281443},{"$f":"Inputs!F106","v":-4.7256017805504313E-2}]
[null,{"$f":"Inputs!B107","v":"Nelson Electricity"},{"$f":"Inputs!C107","v":25582.498582936714},{"$f":"Inputs!D107","v":31874.546592612638},{"$f":"Inputs!E107","v":6292.0480096759238},{"$f":"Inputs!F107","v":0.24595126974316187}]
[null,{"$f":"Inputs!B108","v":"Network Tasman"},{"$f":"Inputs!C108","v":131754.87895366907},{"$f":"Inputs!D108","v":127445.72656372393},{"$f":"Inputs!E108","v":-4309.1523899451422},{"$f":"Inputs!F108","v":-3.2705827853710324E-2}]
[null,{"$f":"Inputs!B109","v":"Orion NZ"},{"$f":"Inputs!C109","v":737822.36824925174},{"$f":"Inputs!D109","v":786438.08161245054},{"$f":"Inputs!E109","v":48615.713363198796},{"$f":"Inputs!F109","v":6.5890809841611359E-2}]
[null,{"$f":"Inputs!B110","v":"OtagoNet"},{"$f":"Inputs!C110","v":114835.08898952522},{"$f":"Inputs!D110","v":127265.41158560911},{"$f":"Inputs!E110","v":12430.32259608389},{"$f":"Inputs!F110","v":0.1082449859660729}]
[null,{"$f":"Inputs!B111","v":"The Lines Company"},{"$f":"Inputs!C111","v":155390.36756724969},{"$f":"Inputs!D111","v":193774.50766300072},{"$f":"Inputs!E111","v":38384.140095751034},{"$f":"Inputs!F111","v":0.24701749984045301}]
[null,{"$f":"Inputs!B112","v":"Top Energy"},{"$f":"Inputs!C112","v":193138.70889657168},{"$f":"Inputs!D112","v":205939.92293330049},{"$f":"Inputs!E112","v":12801.214036728808},{"$f":"Inputs!F112","v":6.6279898575815926E-2}]
[null,{"$f":"Inputs!B113","v":"Unison Networks"},{"$f":"Inputs!C113","v":468095.95294165175},{"$f":"Inputs!D113","v":531664.84674334363},{"$f":"Inputs!E113","v":63568.893801691884},{"$f":"Inputs!F113","v":0.13580312626547267}]
[null,{"$f":"Inputs!B114","v":"Vector Lines"},{"$f":"Inputs!C114","v":1846481.3393399762},{"$f":"Inputs!D114","v":1951018.9656668995},{"$f":"Inputs!E114","v":104537.62632692326},{"$f":"Inputs!F114","v":5.6614504625478741E-2}]
[]
["Table X4","Draft opex allowances for DPP3 ($m)"]
["Table 5.4","Draft opex allowances for DPP3 ($m)"]
["Table A1","Draft opex allowances for DPP3 ($m)"]
[null,{"$f":"Inputs!B118","v":"Distributor"},{"$f":"Inputs!C118","v":"2020/21"},{"$f":"Inputs!D118","v":"2021/22"},{"$f":"Inputs!E118","v":"2022/23"},{"$f":"Inputs!F118","v":"2023/24"},{"$f":"Inputs!G118","v":"2024/25"}]
[null,{"$f":"Inputs!B119","v":"Alpine Energy"},{"$f":"Inputs!C119","v":18958.276946638656},{"$f":"Inputs!D119","v":19558.637493681341},{"$f":"Inputs!E119","v":20151.664485930934},{"$f":"Inputs!F119","v":20709.745700797332},{"$f":"Inputs!G119","v":21127.611304526552}]
[null,{"$f":"Inputs!B120","v":"Aurora Energy"},{"$f":"Inputs!C120","v":40108.011823833454},{"$f":"Inputs!D120","v":41758.76769146006},{"$f":"Inputs!E120","v":43420.908903501382},{"$f":"Inputs!F120","v":44972.792354924939},{"$f":"Inputs!G120","v":46239.737867860451}]
[null,{"$f":"Inputs!B121","v":"Centralines"},{"$f":"Inputs!C121","v":3806.1035610359422},{"$f":"Inputs!D121","v":3878.3363917134388},{"$f":"Inputs!E121","v":3946.8296920787952},{"$f":"Inputs!F121","v":4003.1421856006937},{"$f":"Inputs!G121","v":4030.604862307755}]
[null,{"$f":"Inputs!B122","v":"EA Networks"},{"$f":"Inputs!C122","v":13505.518335269502},{"$f":"Inputs!D122","v":13998.541161294139},{"$f":"Inputs!E122","v":14490.62342699757},{"$f":"Inputs!F122","v":14960.726799282529},{"$f":"Inputs!G122","v":15333.112267591536}]
[null,{"$f":"Inputs!B123","v":"Eastland Network"},{"$f":"Inputs!C123","v":10850.673003621854},{"$f":"Inputs!D123","v":11158.752543311444},{"$f":"Inputs!E123","v":11460.596104652341},{"$f":"Inputs!F123","v":11738.52793141958},{"$f":"Inputs!G123","v":11935.258063405265}]
[null,{"$f":"Inputs!B124","v":"Electricity Invercargill"},{"$f":"Inputs!C124","v":4993.6381879395394},{"$f":"Inputs!D124","v":5127.7120589193073},{"$f":"Inputs!E124","v":5258.5117159874426},{"$f":"Inputs!F124","v":5379.5426443404731},{"$f":"Inputs!G124","v":5463.1066391195845}]
[null,{"$f":"Inputs!B125","v":"Horizon Energy"},{"$f":"Inputs!C125","v":11291.424244719281},{"$f":"Inputs!D125","v":11609.988003759416},{"$f":"Inputs!E125","v":11921.954918972449},{"$f":"Inputs!F125","v":12207.886986406404},{"$f":"Inputs!G125","v":12409.246761078697}]
[null,{"$f":"Inputs!B126","v":"Nelson Electricity"},{"$f":"Inputs!C126","v":2122.3834934306274},{"$f":"Inputs!D126","v":2191.9995034515282},{"$f":"Inputs!E126","v":2260.9429892442176},{"$f":"Inputs!F126","v":2324.8093943259764},{"$f":"Inputs!G126","v":2372.9952275501546}]
[null,{"$f":"Inputs!B127","v":"Network Tasman"},{"$f":"Inputs!C127","v":12096.421505489916},{"$f":"Inputs!D127","v":12483.735923206545},{"$f":"Inputs!E127","v":12866.63177554082},{"$f":"Inputs!F127","v":13221.662226857259},{"$f":"Inputs!G127","v":13487.113393674954}]
[null,{"$f":"Inputs!B128","v":"Orion NZ"},{"$f":"Inputs!C128","v":61022.970538681177},{"$f":"Inputs!D128","v":63364.75771341793},{"$f":"Inputs!E128","v":65710.500622341147},{"$f":"Inputs!F128","v":67829.469063978977},{"$f":"Inputs!G128","v":69504.648167319683}]
[null,{"$f":"Inputs!B129","v":"OtagoNet"},{"$f":"Inputs!C129","v":7993.8429067435736},{"$f":"Inputs!D129","v":8233.4095515932786},{"$f":"Inputs!E129","v":8469.0895026924536},{"$f":"Inputs!F129","v":8674.7314942292178},{"$f":"Inputs!G129","v":8820.3780218850552}]
[null,{"$f":"Inputs!B130","v":"The Lines Company"},{"$f":"Inputs!C130","v":13361.496064728846},{"$f":"Inputs!D130","v":13747.626578897372},{"$f":"Inputs!E130","v":14126.453378906586},{"$f":"Inputs!F130","v":14453.917895431272},{"$f":"Inputs!G130","v":14680.817391510518}]
[null,{"$f":"Inputs!B131","v":"Top Energy"},{"$f":"Inputs!C131","v":17657.336474308046},{"$f":"Inputs!D131","v":18209.314126979465},{"$f":"Inputs!E131","v":18754.029575690336},{"$f":"Inputs!F131","v":19260.571627431244},{"$f":"Inputs!G131","v":19636.115822609016}]
[null,{"$f":"Inputs!B132","v":"Unison Networks"},{"$f":"Inputs!C132","v":42559.575262890154},{"$f":"Inputs!D132","v":43930.833229772288},{"$f":"Inputs!E132","v":45287.070744786346},{"$f":"Inputs!F132","v":46545.184991604692},{"$f":"Inputs!G132","v":47488.358818785418}]
[null,{"$f":"Inputs!B133","v":"Vector Lines"},{"$f":"Inputs!C133","v":128568.69026643208},{"$f":"Inputs!D133","v":133812.7745187846},{"$f":"Inputs!E133","v":139088.9347257691},{"$f":"Inputs!F133","v":143907.62483879959},{"$f":"Inputs!G133","v":147804.19696153956}]
[null,{"$f":"Inputs!B134","v":"Wellington Electricity"},"n/a",{"$f":"Inputs!D134","v":38003.600109218081},{"$f":"Inputs!E134","v":39171.805331207077},{"$f":"Inputs!F134","v":40251.974246870675},{"$f":"Inputs!G134","v":41059.393786436354}]
[]
["Table 5.5","Draft opex parameters for each distributor"]
["Table A2","Draft opex parameters for each distributor"]
[null,{"$f":"Inputs!B138","v":"Distributor"},{"$f":"Inputs!C138","v":"Total opex base"},{"$f":"Inputs!D138","v":"Step changes"},{"$f":"IF(Inputs!E138=\"Aggregate trend 2018-23 (CAGR, %)\",\"Trend 2018-23\",\"ERROR\")","v":"Trend 2018-23"},{"$f":"IF(Inputs!F138=\"Aggregate trend 2023-25 (CAGR, %)\",\"Trend 2023-25\",\"ERROR\")","v":"Trend 2023-25"}]
[null,{"$f":"Inputs!B139","v":"Alpine Energy"},{"$f":"Inputs!C139","v":17171.222979999999},{"$f":"Inputs!D139","v":0},{"$f":"Inputs!E139","v":2.7034303052030584E-2},{"$f":"Inputs!F139","v":1.5889546633925944E-2}]
[null,{"$f":"Inputs!B140","v":"Aurora Energy"},{"$f":"Inputs!C140","v":35344},{"$f":"Inputs!D140","v":0},{"$f":"Inputs!E140","v":3.4897176146714504E-2},{"$f":"Inputs!F140","v":2.118748669464221E-2}]
[null,{"$f":"Inputs!B141","v":"Centralines"},{"$f":"Inputs!C141","v":3578},{"$f":"Inputs!D141","v":0},{"$f":"Inputs!E141","v":1.648586015050002E-2},{"$f":"Inputs!F141","v":7.0258353663443796E-3}]
[null,{"$f":"Inputs!B142","v":"EA Networks"},{"$f":"Inputs!C142","v":12062},{"$f":"Inputs!D142","v":0},{"$f":"Inputs!E142","v":3.1045800581588345E-2},{"$f":"Inputs!F142","v":1.9016184436694061E-2}]
[null,{"$f":"Inputs!B143","v":"Eastland Network"},{"$f":"Inputs!C143","v":9922.0477800000008},{"$f":"Inputs!D143","v":0},{"$f":"Inputs!E143","v":2.4316846776024859E-2},{"$f":"Inputs!F143","v":1.3619294343855115E-2}]
[null,{"$f":"Inputs!B144","v":"Electricity Invercargill"},{"$f":"Inputs!C144","v":4586.9009999999998},{"$f":"Inputs!D144","v":0},{"$f":"Inputs!E144","v":2.3035206898409877E-2},{"$f":"Inputs!F144","v":1.2804472961317259E-2}]
[null,{"$f":"Inputs!B145","v":"Horizon Energy"},{"$f":"Inputs!C145","v":10330.504991599095},{"$f":"Inputs!D145","v":0},{"$f":"Inputs!E145","v":2.4167492974721538E-2},{"$f":"Inputs!F145","v":1.344297164169328E-2}]
[null,{"$f":"Inputs!B146","v":"Nelson Electricity"},{"$f":"Inputs!C146","v":1916},{"$f":"Inputs!D146","v":0},{"$f":"Inputs!E146","v":2.7974522430589843E-2},{"$f":"Inputs!F146","v":1.6254350416004426E-2}]
[null,{"$f":"Inputs!B147","v":"Network Tasman"},{"$f":"Inputs!C147","v":10945},{"$f":"Inputs!D147","v":0},{"$f":"Inputs!E147","v":2.7325774875952114E-2},{"$f":"Inputs!F147","v":1.5823008780218473E-2}]
[null,{"$f":"Inputs!B148","v":"Orion NZ"},{"$f":"Inputs!C148","v":54206.509000000005},{"$f":"Inputs!D148","v":0},{"$f":"Inputs!E148","v":3.2596280112904497E-2},{"$f":"Inputs!F148","v":1.8887789881808281E-2}]
[null,{"$f":"Inputs!B149","v":"OtagoNet"},{"$f":"Inputs!C149","v":7276.2339999999995},{"$f":"Inputs!D149","v":0},{"$f":"Inputs!E149","v":2.5624399721596358E-2},{"$f":"Inputs!F149","v":1.3639420513446687E-2}]
[null,{"$f":"Inputs!B150","v":"The Lines Company"},{"$f":"Inputs!C150","v":12200},{"$f":"Inputs!D150","v":0},{"$f":"Inputs!E150","v":2.4736530034674464E-2},{"$f":"Inputs!F150","v":1.291351396691387E-2}]
[null,{"$f":"Inputs!B151","v":"Top Energy"},{"$f":"Inputs!C151","v":16011.857012124514},{"$f":"Inputs!D151","v":0},{"$f":"Inputs!E151","v":2.6696659302870351E-2},{"$f":"Inputs!F151","v":1.5438587299864581E-2}]
[null,{"$f":"Inputs!B152","v":"Unison Networks"},{"$f":"Inputs!C152","v":38485.987999999998},{"$f":"Inputs!D152","v":0},{"$f":"Inputs!E152","v":2.7492353099821232E-2},{"$f":"Inputs!F152","v":1.5946823378565789E-2}]
[null,{"$f":"Inputs!B153","v":"Vector Lines"},{"$f":"Inputs!C153","v":113414.88662057268},{"$f":"Inputs!D153","v":0},{"$f":"Inputs!E153","v":3.4595105869064335E-2},{"$f":"Inputs!F153","v":2.0464877655826275E-2}]
[null,{"$f":"Inputs!B154","v":"Wellington Electricity"},{"$f":"Inputs!C154","v":33310.525000000001},{"$f":"Inputs!D154","v":0},{"$f":"Inputs!E154","v":2.738215572990832E-2},{"$f":"Inputs!F154","v":1.5811164712461467E-2}]
["Table X5","Draft capex allowances for each distributor\r"]
["Table 5.8","Proposed capex allowances for DPP3 ($m)"]
["Table B1","Proposed capex allowances for DPP3 ($m)"]
[null,{"$f":"Inputs!B158","v":"Distributor"},{"$f":"Inputs!C158-1&\"/\"&RIGHT(Inputs!C158,2)","v":"2020/21"},{"$f":"Inputs!D158-1&\"/\"&RIGHT(Inputs!D158,2)","v":"2021/22"},{"$f":"Inputs!E158-1&\"/\"&RIGHT(Inputs!E158,2)","v":"2022/23"},{"$f":"Inputs!F158-1&\"/\"&RIGHT(Inputs!F158,2)","v":"2023/24"},{"$f":"Inputs!G158-1&\"/\"&RIGHT(Inputs!G158,2)","v":"2024/25"}]
[null,{"$f":"Inputs!B159","v":"Alpine Energy"},{"$f":"Inputs!C159","v":16681.113444048009},{"$f":"Inputs!D159","v":16097.182987487175},{"$f":"Inputs!E159","v":13450.520289414944},{"$f":"Inputs!F159","v":14062.531547511186},{"$f":"Inputs!G159","v":11411.983073433752}]
[null,{"$f":"Inputs!B160","v":"Aurora Energy"},{"$f":"Inputs!C160","v":29927.530156225781},{"$f":"Inputs!D160","v":30649.844920130683},{"$f":"Inputs!E160","v":30012.270494024629},{"$f":"Inputs!F160","v":28159.610435630806},{"$f":"Inputs!G160","v":29245.390473639211}]
[null,{"$f":"Inputs!B161","v":"Centralines"},{"$f":"Inputs!C161","v":2840.1600780067397},{"$f":"Inputs!D161","v":2668.1653367239569},{"$f":"Inputs!E161","v":2700.8873454212771},{"$f":"Inputs!F161","v":3232.5638036770256},{"$f":"Inputs!G161","v":3322.3280463919573}]
[null,{"$f":"Inputs!B162","v":"EA Networks"},{"$f":"Inputs!C162","v":19238.755803564592},{"$f":"Inputs!D162","v":19088.258317445579},{"$f":"Inputs!E162","v":18058.857349179612},{"$f":"Inputs!F162","v":15819.044084241947},{"$f":"Inputs!G162","v":16277.874948008995}]
[null,{"$f":"Inputs!B163","v":"Eastland Network"},{"$f":"Inputs!C163","v":8521.1039534160755},{"$f":"Inputs!D163","v":7729.7758315603132},{"$f":"Inputs!E163","v":7311.3171231232263},{"$f":"Inputs!F163","v":8261.2538549523524},{"$f":"Inputs!G163","v":9078.4856815167805}]
[null,{"$f":"Inputs!B164","v":"Electricity Invercargill"},{"$f":"Inputs!C164","v":4512.9760582654108},{"$f":"Inputs!D164","v":3804.7009313521835},{"$f":"Inputs!E164","v":4167.9236209454666},{"$f":"Inputs!F164","v":4125.9527914392984},{"$f":"Inputs!G164","v":4192.0180076945308}]
[null,{"$f":"Inputs!B165","v":"Horizon Energy"},{"$f":"Inputs!C165","v":8241.8965018426552},{"$f":"Inputs!D165","v":6286.9861607815128},{"$f":"Inputs!E165","v":6750.0241916920213},{"$f":"Inputs!F165","v":7480.1509314968234},{"$f":"Inputs!G165","v":8079.8592314729722}]
[null,{"$f":"Inputs!B166","v":"Nelson Electricity"},{"$f":"Inputs!C166","v":1491.0124194304078},{"$f":"Inputs!D166","v":1617.7885931558935},{"$f":"Inputs!E166","v":1652.1032567366506},{"$f":"Inputs!F166","v":1843.280187770629},{"$f":"Inputs!G166","v":1670.1239205886027}]
[null,{"$f":"Inputs!B167","v":"Network Tasman"},{"$f":"Inputs!C167","v":5449.3569538076672},{"$f":"Inputs!D167","v":6787.6506601845304},{"$f":"Inputs!E167","v":6445.3628322677341},{"$f":"Inputs!F167","v":4310.2332315997564},{"$f":"Inputs!G167","v":4688.7132078676032}]
[null,{"$f":"Inputs!B168","v":"Orion NZ"},{"$f":"Inputs!C168","v":60621.182211935862},{"$f":"Inputs!D168","v":64785.619100677803},{"$f":"Inputs!E168","v":69550.184618945277},{"$f":"Inputs!F168","v":66466.179432335528},{"$f":"Inputs!G168","v":78731.040573509556}]
[null,{"$f":"Inputs!B169","v":"OtagoNet"},{"$f":"Inputs!C169","v":14983.409751209272},{"$f":"Inputs!D169","v":15216.954548011972},{"$f":"Inputs!E169","v":15966.67853842666},{"$f":"Inputs!F169","v":16984.192369442972},{"$f":"Inputs!G169","v":16670.846030473411}]
[null,{"$f":"Inputs!B170","v":"The Lines Company"},{"$f":"Inputs!C170","v":12186.895631365316},{"$f":"Inputs!D170","v":12286.823555805811},{"$f":"Inputs!E170","v":11928.516513138822},{"$f":"Inputs!F170","v":11690.564269775379},{"$f":"Inputs!G170","v":12254.517658387929}]
[null,{"$f":"Inputs!B171","v":"Top Energy"},{"$f":"Inputs!C171","v":22807.153782335368},{"$f":"Inputs!D171","v":16698.185971781397},{"$f":"Inputs!E171","v":16364.168998721658},{"$f":"Inputs!F171","v":16657.702826421766},{"$f":"Inputs!G171","v":17735.53136962737}]
[null,{"$f":"Inputs!B172","v":"Unison Networks"},{"$f":"Inputs!C172","v":45181.927475964083},{"$f":"Inputs!D172","v":44799.497303536431},{"$f":"Inputs!E172","v":44115.774411087514},{"$f":"Inputs!F172","v":49989.798441444436},{"$f":"Inputs!G172","v":48856.480201322804}]
[null,{"$f":"Inputs!B173","v":"Vector Lines"},{"$f":"Inputs!C173","v":169613.40037938426},{"$f":"Inputs!D173","v":190827.14293499591},{"$f":"Inputs!E173","v":204070.25061744457},{"$f":"Inputs!F173","v":199263.79333104438},{"$f":"Inputs!G173","v":189811.20633239506}]
[null,{"$f":"Inputs!B174","v":"Wellington Electricity"},"n/a",{"$f":"Inputs!D174","v":31714.420593331961},{"$f":"Inputs!E174","v":33652.831305661442},{"$f":"Inputs!F174","v":35350.25396488516},{"$f":"Inputs!G174","v":38418.879363791479}]
[]
["Table 5.10","Capex acceptance rate by category"]
[]
[null,{"$f":"Inputs!B178","v":"Distributor"},{"$f":"Inputs!C178","v":"Total capital expenditure acceptance rate (after 120% cap)"},{"$f":"Inputs!D178","v":"Asset replacement and renewals expenditure net of capital contributions"},{"$f":"Inputs!E178","v":"Consumer connection expenditure net of capital contributions"},{"$f":"Inputs!F178","v":"System growth expenditure net of capital contributions"},{"$f":"Inputs!G178","v":"Total reliability, safety and environment expenditure net of capital contributions"},{"$f":"Inputs!H178","v":"Other expenditure"}]
[null,{"$f":"Inputs!B179","v":"Alpine Energy"},{"$f":"Inputs!C179","v":1},{"$f":"Inputs!D179","v":1},{"$f":"Inputs!E179","v":1},{"$f":"Inputs!F179","v":1},{"$f":"Inputs!G179","v":1},{"$f":"Inputs!H179","v":1}]
[null,{"$f":"Inputs!B180","v":"Aurora Energy"},{"$f":"Inputs!C180","v":0.41174062360342167},{"$f":"Inputs!D180","v":0.35787932227782493},{"$f":"Inputs!E180","v":1},{"$f":"Inputs!F180","v":0.50182914493536823},{"$f":"Inputs!G180","v":1},{"$f":"Inputs!H180","v":0.23313495321127367}]
[null,{"$f":"Inputs!B181","v":"Centralines"},{"$f":"Inputs!C181","v":0.9972371808157765},{"$f":"Inputs!D181","v":1},{"$f":"Inputs!E181","v":1},{"$f":"Inputs!F181","v":1},{"$f":"Inputs!G181","v":1},{"$f":"Inputs!H181","v":0.98756155386339861}]
[null,{"$f":"Inputs!B182","v":"EA Networks"},{"$f":"Inputs!C182","v":0.97037995836954849},{"$f":"Inputs!D182","v":1},{"$f":"Inputs!E182","v":1},{"$f":"Inputs!F182","v":0.91136110409510251},{"$f":"Inputs!G182","v":1},{"$f":"Inputs!H182","v":1}]
[null,{"$f":"Inputs!B183","v":"Eastland Network"},{"$f":"Inputs!C183","v":0.8064637827020833},{"$f":"Inputs!D183","v":0.76339188460953744},{"$f":"Inputs!E183","v":1},{"$f":"Inputs!F183","v":1},{"$f":"Inputs!G183","v":0.95880775689109432},{"$f":"Inputs!H183","v":0.73590884582791416}]
[null,{"$f":"Inputs!B184","v":"Electricity Invercargill"},{"$f":"Inputs!C184","v":0.91515891527421522},{"$f":"Inputs!D184","v":1},{"$f":"Inputs!E184","v":0.3825964607644316},{"$f":"Inputs!F184","v":1},{"$f":"Inputs!G184","v":1},{"$f":"Inputs!H184","v":1}]
[null,{"$f":"Inputs!B185","v":"Horizon Energy"},{"$f":"Inputs!C185","v":0.97845665174448793},{"$f":"Inputs!D185","v":1},{"$f":"Inputs!E185","v":1},{"$f":"Inputs!F185","v":0.84469817933448166},{"$f":"Inputs!G185","v":1},{"$f":"Inputs!H185","v":0.92136690625049678}]
[null,{"$f":"Inputs!B186","v":"Nelson Electricity"},{"$f":"Inputs!C186","v":0.9893634372418777},{"$f":"Inputs!D186","v":1},{"$f":"Inputs!E186","v":6.8111966356043233E-2},{"$f":"Inputs!F186","v":1},{"$f":"Inputs!G186","v":1},{"$f":"Inputs!H186","v":1}]
[null,{"$f":"Inputs!B187","v":"Network Tasman"},{"$f":"Inputs!C187","v":0.35370711021071155},{"$f":"Inputs!D187","v":0.66948726707486672},{"$f":"Inputs!E187","v":1},{"$f":"Inputs!F187","v":0.14718525900088075},{"$f":"Inputs!G187","v":1},{"$f":"Inputs!H187","v":0.77925446668645859}]
[null,{"$f":"Inputs!B188","v":"Orion NZ"},{"$f":"Inputs!C188","v":1},{"$f":"Inputs!D188","v":1},{"$f":"Inputs!E188","v":1},{"$f":"Inputs!F188","v":1},{"$f":"Inputs!G188","v":1},{"$f":"Inputs!H188","v":1}]
[null,{"$f":"Inputs!B189","v":"OtagoNet"},{"$f":"Inputs!C189","v":0.91155721027231407},{"$f":"Inputs!D189","v":1},{"$f":"Inputs!E189","v":0.60713278548030725},{"$f":"Inputs!F189","v":1},{"$f":"Inputs!G189","v":1},{"$f":"Inputs!H189","v":1}]
[null,{"$f":"Inputs!B190","v":"The Lines Company"},{"$f":"Inputs!C190","v":0.76946370052200519},{"$f":"Inputs!D190","v":0.80771064741978216},{"$f":"Inputs!E190","v":0.71488022874635571},{"$f":"Inputs!F190","v":0.31411027245051426},{"$f":"Inputs!G190","v":0.91679254021407475},{"$f":"Inputs!H190","v":0.96565828315845825}]
[null,{"$f":"Inputs!B191","v":"Top Energy"},{"$f":"Inputs!C191","v":1},{"$f":"Inputs!D191","v":1},{"$f":"Inputs!E191","v":1},{"$f":"Inputs!F191","v":1},{"$f":"Inputs!G191","v":1},{"$f":"Inputs!H191","v":1}]
[null,{"$f":"Inputs!B192","v":"Unison Networks"},{"$f":"Inputs!C192","v":1},{"$f":"Inputs!D192","v":1},{"$f":"Inputs!E192","v":1},{"$f":"Inputs!F192","v":1},{"$f":"Inputs!G192","v":1},{"$f":"Inputs!H192","v":1}]
[null,{"$f":"Inputs!B193","v":"Vector Lines"},{"$f":"Inputs!C193","v":0.9663447556595246},{"$f":"Inputs!D193","v":1},{"$f":"Inputs!E193","v":1},{"$f":"Inputs!F193","v":0.85120034646044385},{"$f":"Inputs!G193","v":1},{"$f":"Inputs!H193","v":1}]
[null,{"$f":"Inputs!B194","v":"Wellington Electricity"},{"$f":"Inputs!C194","v":0.9091852192710026},{"$f":"Inputs!D194","v":1},{"$f":"Inputs!E194","v":1},{"$f":"Inputs!F194","v":0.50678135025669058},{"$f":"Inputs!G194","v":1},{"$f":"Inputs!H194","v":1}]
[]
["Table X2"]
[{"$f":"Inputs!A548","v":"Table 7.1"},{"$f":"Inputs!B548","v":"Proposed quality standards"}]
[null,"Distributor",{"$f":"Inputs!C549","v":"Unplanned SAIDI"},{"$f":"Inputs!D549","v":"Unplanned SAIFI"},{"$f":"Inputs!E549","v":"Planned SAIDI"},{"$f":"Inputs!F549","v":"Planned SAIFI"},{"$f":"Inputs!G549","v":"Extreme outage SAIDI"}]
[null,{"$f":"Inputs!B550","v":"Distributor"},{"$f":"Inputs!C550","v":"(1-year)"},{"$f":"Inputs!D550","v":"(1-year)"},{"$f":"Inputs!E550","v":"(5-year)"},{"$f":"Inputs!F550","v":"(5-year)"},{"$f":"Inputs!G550","v":0}]
[null,{"$f":"Inputs!B551","v":"Alpine Energy"},{"$f":"Inputs!C551","v":128.37050844619134},{"$f":"Inputs!D551","v":1.2056229999999999},{"$f":"Inputs!E551","v":857.072},{"$f":"Inputs!F551","v":3.7034560000000001},{"$f":"Inputs!G551","v":27.738464999999998}]
[null,{"$f":"Inputs!B552","v":"Aurora Energy"},{"$f":"Inputs!C552","v":78.976015187086631},{"$f":"Inputs!D552","v":1.374841},{"$f":"Inputs!E552","v":762.87649999999996},{"$f":"Inputs!F552","v":3.982672},{"$f":"Inputs!G552","v":12.427643999999999}]
[null,{"$f":"Inputs!B553","v":"Centralines"},{"$f":"Inputs!C553","v":85.237672571041344},{"$f":"Inputs!D553","v":3.0008050310535301},{"$f":"Inputs!E553","v":515.41750000000002},{"$f":"Inputs!F553","v":2.4793995},{"$f":"Inputs!G553","v":21.642882}]
[null,{"$f":"Inputs!B554","v":"EA Networks"},{"$f":"Inputs!C554","v":103.6177},{"$f":"Inputs!D554","v":1.362023},{"$f":"Inputs!E554","v":1319.452},{"$f":"Inputs!F554","v":4.8610360000000004},{"$f":"Inputs!G554","v":22.838699999999999}]
[null,{"$f":"Inputs!B555","v":"Eastland Network"},{"$f":"Inputs!C555","v":246.5573},{"$f":"Inputs!D555","v":3.3272560000000002},{"$f":"Inputs!E555","v":1336.6},{"$f":"Inputs!F555","v":7.7223750000000004},{"$f":"Inputs!G555","v":40.878119999999996}]
[null,{"$f":"Inputs!B556","v":"Electricity Invercargill"},{"$f":"Inputs!C556","v":24.670046063557802},{"$f":"Inputs!D556","v":0.6335847},{"$f":"Inputs!E556","v":109.52465000000001},{"$f":"Inputs!F556","v":0.49252949999999995},{"$f":"Inputs!G556","v":10.212914999999999}]
[null,{"$f":"Inputs!B557","v":"Horizon Energy"},{"$f":"Inputs!C557","v":169.83729080029494},{"$f":"Inputs!D557","v":2.2373897827928024},{"$f":"Inputs!E557","v":528.72900000000004},{"$f":"Inputs!F557","v":3.4349534999999998},{"$f":"Inputs!G557","v":28.605834000000002}]
[null,{"$f":"Inputs!B558","v":"Nelson Electricity"},{"$f":"Inputs!C558","v":17.907542677627152},{"$f":"Inputs!D558","v":0.22045439999999999},{"$f":"Inputs!E558","v":197.92365000000001},{"$f":"Inputs!F558","v":2.6201410000000003},{"$f":"Inputs!G558","v":24.723399000000001}]
[null,{"$f":"Inputs!B559","v":"Network Tasman"},{"$f":"Inputs!C559","v":100.6883},{"$f":"Inputs!D559","v":1.2106694088838479},{"$f":"Inputs!E559","v":1027.9125000000001},{"$f":"Inputs!F559","v":4.5881284999999998},{"$f":"Inputs!G559","v":20.361509999999999}]
[null,{"$f":"Inputs!B560","v":"Orion NZ"},{"$f":"Inputs!C560","v":88.732519999999994},{"$f":"Inputs!D560","v":0.97982809999999998},{"$f":"Inputs!E560","v":198.8107},{"$f":"Inputs!F560","v":0.76054449999999996},{"$f":"Inputs!G560","v":20.383302}]
[null,{"$f":"Inputs!B561","v":"OtagoNet"},{"$f":"Inputs!C561","v":162.14959999999999},{"$f":"Inputs!D561","v":2.225816},{"$f":"Inputs!E561","v":2076.5765000000001},{"$f":"Inputs!F561","v":9.3704299999999989},{"$f":"Inputs!G561","v":29.125121999999998}]
[null,{"$f":"Inputs!B562","v":"Powerco"},{"$f":"Inputs!C562","v":161.13564803239325},{"$f":"Inputs!D562","v":2.194614155817717},{"$f":"Inputs!E562","v":598.25699999999995},{"$f":"Inputs!F562","v":2.8354425000000001},{"$f":"Inputs!G562","v":9.8073119999999996}]
[null,{"$f":"Inputs!B563","v":"The Lines Company"},{"$f":"Inputs!C563","v":185.56393569845824},{"$f":"Inputs!D563","v":3.1900460360556644},{"$f":"Inputs!E563","v":1228.3230000000001},{"$f":"Inputs!F563","v":8.6415150000000001},{"$f":"Inputs!G563","v":24.608916000000001}]
[null,{"$f":"Inputs!B564","v":"Top Energy"},{"$f":"Inputs!C564","v":441.7878},{"$f":"Inputs!D564","v":5.5435699999999999},{"$f":"Inputs!E564","v":1959.6289999999999},{"$f":"Inputs!F564","v":7.6252250000000004},{"$f":"Inputs!G564","v":82.219859999999997}]
[null,{"$f":"Inputs!B565","v":"Unison Networks"},{"$f":"Inputs!C565","v":89.103368322127949},{"$f":"Inputs!D565","v":1.8245871265044786},{"$f":"Inputs!E565","v":604.51549999999997},{"$f":"Inputs!F565","v":3.9621189999999999},{"$f":"Inputs!G565","v":18.905274000000002}]
[null,{"$f":"Inputs!B566","v":"Vector Lines"},{"$f":"Inputs!C566","v":102.12639856790807},{"$f":"Inputs!D566","v":1.3590990000000001},{"$f":"Inputs!E566","v":460.44714999999997},{"$f":"Inputs!F566","v":2.3685814999999999},{"$f":"Inputs!G566","v":13.630005000000001}]
[null,{"$f":"Inputs!B567","v":"Wellington Electricity"},{"$f":"Inputs!C567","v":39.880973704975553},{"$f":"Inputs!D567","v":0.61779723295100442},{"$f":"Inputs!E567","v":58.991800000000005},{"$f":"Inputs!F567","v":0.4478915},{"$f":"Inputs!G567","v":5.2939229999999995}]
[]
[]
[{"$f":"Inputs!A570","v":"Table 7.2"},{"$f":"Inputs!B570","v":"Propose quality incentive scheme parameters"}]
[null,"Incentive rate is in $"]
[null,{"$f":"Inputs!B571","v":"Unplanned SAIDI"},{"$f":"Inputs!C571","v":"Unplanned collar"},{"$f":"Inputs!D571","v":"Unplanned target"},{"$f":"Inputs!E571","v":"Unplanned cap"},{"$f":"Inputs!F571","v":"Incentive rate"},{"$f":"Inputs!G571","v":"Maximum loss"},{"$f":"Inputs!H571","v":"Maximum gain"}]
[null,{"$f":"Inputs!B572","v":"Alpine Energy"},{"$f":"Inputs!C572","v":0},{"$f":"Inputs!D572","v":104.05509217009919},{"$f":"Inputs!E572","v":128.37050844619134},{"$f":"Inputs!F572","v":7753.392713457637},{"$f":"Inputs!G572","v":3.9886572617379079E-3},{"$f":"Inputs!H572","v":1.7069010634753426E-2}]
[null,{"$f":"Inputs!B573","v":"Aurora Energy"},{"$f":"Inputs!C573","v":0},{"$f":"Inputs!D573","v":68.083699922816166},{"$f":"Inputs!E573","v":78.976015187086631},{"$f":"Inputs!F573","v":12848.010695296807},{"$f":"Inputs!G573","v":1.5555296851274519E-3},{"$f":"Inputs!H573","v":9.723021573810775E-3}]
[null,{"$f":"Inputs!B574","v":"Centralines"},{"$f":"Inputs!C574","v":0},{"$f":"Inputs!D574","v":67.156664746829094},{"$f":"Inputs!E574","v":85.237672571041344},{"$f":"Inputs!F574","v":1045.1431868215627},{"$f":"Inputs!G574","v":1.9296455448082818E-3},{"$f":"Inputs!H574","v":7.1671092780221197E-3}]
[null,{"$f":"Inputs!B575","v":"EA Networks"},{"$f":"Inputs!C575","v":0},{"$f":"Inputs!D575","v":86.629829999999998},{"$f":"Inputs!E575","v":103.6177},{"$f":"Inputs!F575","v":5636.7612155157303},{"$f":"Inputs!G575","v":2.4378732231587767E-3},{"$f":"Inputs!H575","v":1.2431961327923801E-2}]
[null,{"$f":"Inputs!B576","v":"Eastland Network"},{"$f":"Inputs!C576","v":0},{"$f":"Inputs!D576","v":210.1172},{"$f":"Inputs!E576","v":246.5573},{"$f":"Inputs!F576","v":2745.0886468797571},{"$f":"Inputs!G576","v":3.8315906043579198E-3},{"$f":"Inputs!H576","v":2.2093328210789593E-2}]
[null,{"$f":"Inputs!B577","v":"Electricity Invercargill"},{"$f":"Inputs!C577","v":0},{"$f":"Inputs!D577","v":16.924247631576502},{"$f":"Inputs!E577","v":24.670046063557802},{"$f":"Inputs!F577","v":2539.3864963198639},{"$f":"Inputs!G577","v":1.5357705682694336E-3},{"$f":"Inputs!H577","v":3.3555948597064665E-3}]
[null,{"$f":"Inputs!B578","v":"Horizon Energy"},{"$f":"Inputs!C578","v":0},{"$f":"Inputs!D578","v":138.18437992405705},{"$f":"Inputs!E578","v":169.83729080029494},{"$f":"Inputs!F578","v":5267.4874504794761},{"$f":"Inputs!G578","v":6.3983516412018989E-3},{"$f":"Inputs!H578","v":2.7932731290735667E-2}]
[null,{"$f":"Inputs!B579","v":"Nelson Electricity"},{"$f":"Inputs!C579","v":0},{"$f":"Inputs!D579","v":9.7742469609049429},{"$f":"Inputs!E579","v":17.907542677627152},{"$f":"Inputs!F579","v":1385.9861731019339},{"$f":"Inputs!G579","v":1.9359289457301539E-3},{"$f":"Inputs!H579","v":2.3265166143444614E-3}]
[null,{"$f":"Inputs!B580","v":"Network Tasman"},{"$f":"Inputs!C580","v":0},{"$f":"Inputs!D580","v":81.294309999999996},{"$f":"Inputs!E580","v":100.6883},{"$f":"Inputs!F580","v":6052.7852125824456},{"$f":"Inputs!G580","v":3.9143768597044437E-3},{"$f":"Inputs!H580","v":1.6407998864062499E-2}]
[null,{"$f":"Inputs!B581","v":"Orion NZ"},{"$f":"Inputs!C581","v":0},{"$f":"Inputs!D581","v":76.377369999999999},{"$f":"Inputs!E581","v":88.732519999999994},{"$f":"Inputs!F581","v":31062.580568635211},{"$f":"Inputs!G581","v":2.2852864729153975E-3},{"$f":"Inputs!H581","v":1.4127240098084958E-2}]
[null,{"$f":"Inputs!B582","v":"OtagoNet"},{"$f":"Inputs!C582","v":0},{"$f":"Inputs!D582","v":133.25530000000001},{"$f":"Inputs!E582","v":162.14959999999999},{"$f":"Inputs!F582","v":4247.835070284933},{"$f":"Inputs!G582","v":4.6958273818817784E-3},{"$f":"Inputs!H582","v":2.1656308909399825E-2}]
[null,{"$f":"Inputs!B583","v":"Powerco"},{"$f":"Inputs!C583","v":0},{"$f":"Inputs!D583","v":149.5053225271981},{"$f":"Inputs!E583","v":161.13564803239325},{"$f":"Inputs!F583","v":45869.834369132419},{"$f":"Inputs!G583","v":1.797671215851959E-3},{"$f":"Inputs!H583","v":2.3108675230435687E-2}]
[null,{"$f":"Inputs!B584","v":"The Lines Company"},{"$f":"Inputs!C584","v":0},{"$f":"Inputs!D584","v":159.9666043290363},{"$f":"Inputs!E584","v":185.56393569845824},{"$f":"Inputs!F584","v":3724.0094272581905},{"$f":"Inputs!G584","v":2.6951831312450347E-3},{"$f":"Inputs!H584","v":1.6843134439600137E-2}]
[null,{"$f":"Inputs!B585","v":"Top Energy"},{"$f":"Inputs!C585","v":0},{"$f":"Inputs!D585","v":377.92},{"$f":"Inputs!E585","v":441.7878},{"$f":"Inputs!F585","v":3203.0222848798076},{"$f":"Inputs!G585","v":4.6534977091701015E-3},{"$f":"Inputs!H585","v":2.75357825735279E-2}]
[null,{"$f":"Inputs!B586","v":"Unison Networks"},{"$f":"Inputs!C586","v":0},{"$f":"Inputs!D586","v":77.493509670375261},{"$f":"Inputs!E586","v":89.103368322127949},{"$f":"Inputs!F586","v":15776.720912427298},{"$f":"Inputs!G586","v":1.7191576352864244E-3},{"$f":"Inputs!H586","v":1.1475037106920834E-2}]
[null,{"$f":"Inputs!B587","v":"Vector Lines"},{"$f":"Inputs!C587","v":0},{"$f":"Inputs!D587","v":93.804663445811087},{"$f":"Inputs!E587","v":102.12639856790807},{"$f":"Inputs!F587","v":82900.396499238981},{"$f":"Inputs!G587","v":1.6414682407719324E-3},{"$f":"Inputs!H587","v":1.850303736221277E-2}]
[null,{"$f":"Inputs!B588","v":"Wellington Electricity"},{"$f":"Inputs!C588","v":0},{"$f":"Inputs!D588","v":33.821106163147384},{"$f":"Inputs!E588","v":39.880973704975553},{"$f":"Inputs!F588","v":23004.287166134403},{"$f":"Inputs!G588","v":1.3271397238192593E-3},{"$f":"Inputs!H588","v":7.4069826085802629E-3}]
[null,{"$f":"Inputs!B589","v":"Planned SAIDI"},{"$f":"Inputs!C589","v":"Planned collar"},{"$f":"Inputs!D589","v":"Planned target"},{"$f":"Inputs!E589","v":"Planned cap"},{"$f":"Inputs!F589","v":"Incentive rate"},{"$f":"Inputs!G589","v":"Maximum loss"},{"$f":"Inputs!H589","v":"Maximum gain"}]
[null,{"$f":"Inputs!B590","v":"Alpine Energy"},{"$f":"Inputs!C590","v":0},{"$f":"Inputs!D590","v":57.138129999999997},{"$f":"Inputs!E590","v":171.4144},{"$f":"Inputs!F590","v":3876.6963567288185},{"$f":"Inputs!G590","v":1.4059255321051189E-2},{"$f":"Inputs!H590","v":4.6864181669533864E-3}]
[null,{"$f":"Inputs!B591","v":"Aurora Energy"},{"$f":"Inputs!C591","v":0},{"$f":"Inputs!D591","v":50.858449999999998},{"$f":"Inputs!E591","v":152.5753},{"$f":"Inputs!F591","v":6424.0053476484036},{"$f":"Inputs!G591","v":1.0894626285090478E-2},{"$f":"Inputs!H591","v":3.6315432851120716E-3}]
[null,{"$f":"Inputs!B592","v":"Centralines"},{"$f":"Inputs!C592","v":0},{"$f":"Inputs!D592","v":34.361179999999997},{"$f":"Inputs!E592","v":103.0835},{"$f":"Inputs!F592","v":522.57159341078136},{"$f":"Inputs!G592","v":5.5006506952526802E-3},{"$f":"Inputs!H592","v":1.833550943232452E-3}]
[null,{"$f":"Inputs!B593","v":"EA Networks"},{"$f":"Inputs!C593","v":0},{"$f":"Inputs!D593","v":87.963459999999998},{"$f":"Inputs!E593","v":263.8904},{"$f":"Inputs!F593","v":2818.3806077578652},{"$f":"Inputs!G593","v":1.8935020694432522E-2},{"$f":"Inputs!H593","v":6.3116730864551628E-3}]
[null,{"$f":"Inputs!B594","v":"Eastland Network"},{"$f":"Inputs!C594","v":0},{"$f":"Inputs!D594","v":89.106679999999997},{"$f":"Inputs!E594","v":267.32},{"$f":"Inputs!F594","v":1372.5443234398786},{"$f":"Inputs!G594","v":1.4054033885156173E-2},{"$f":"Inputs!H594","v":4.6846786627030073E-3}]
[null,{"$f":"Inputs!B595","v":"Electricity Invercargill"},{"$f":"Inputs!C595","v":0},{"$f":"Inputs!D595","v":7.3016449999999997},{"$f":"Inputs!E595","v":21.90493},{"$f":"Inputs!F595","v":1269.693248159932},{"$f":"Inputs!G595","v":2.1715609494241087E-3},{"$f":"Inputs!H595","v":7.2385381503423172E-4}]
[null,{"$f":"Inputs!B596","v":"Horizon Energy"},{"$f":"Inputs!C596","v":0},{"$f":"Inputs!D596","v":35.24859},{"$f":"Inputs!E596","v":105.7458},{"$f":"Inputs!F596","v":2633.7437252397381},{"$f":"Inputs!G596","v":1.0687781854024308E-2},{"$f":"Inputs!H596","v":3.5625929406363438E-3}]
[null,{"$f":"Inputs!B597","v":"Nelson Electricity"},{"$f":"Inputs!C597","v":0},{"$f":"Inputs!D597","v":13.19491},{"$f":"Inputs!E597","v":39.58473},{"$f":"Inputs!F597","v":692.99308655096695},{"$f":"Inputs!G597","v":4.7110806790384759E-3},{"$f":"Inputs!H597","v":1.5703602263461586E-3}]
[null,{"$f":"Inputs!B598","v":"Network Tasman"},{"$f":"Inputs!C598","v":0},{"$f":"Inputs!D598","v":68.52749},{"$f":"Inputs!E598","v":205.58250000000001},{"$f":"Inputs!F598","v":3026.3926062912228},{"$f":"Inputs!G598","v":2.0746823648980655E-2},{"$f":"Inputs!H598","v":6.9156068738209005E-3}]
[null,{"$f":"Inputs!B599","v":"Orion NZ"},{"$f":"Inputs!C599","v":0},{"$f":"Inputs!D599","v":13.254049999999999},{"$f":"Inputs!E599","v":39.762140000000002},{"$f":"Inputs!F599","v":15531.290284317605},{"$f":"Inputs!G599","v":3.6773281051289655E-3},{"$f":"Inputs!H599","v":1.2257763433201675E-3}]
[null,{"$f":"Inputs!B600","v":"OtagoNet"},{"$f":"Inputs!C600","v":0},{"$f":"Inputs!D600","v":138.4384},{"$f":"Inputs!E600","v":415.31529999999998},{"$f":"Inputs!F600","v":2123.9175351424665},{"$f":"Inputs!G600","v":3.374798762825966E-2},{"$f":"Inputs!H600","v":1.1249326500796053E-2}]
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[null,{"$f":"Inputs!B602","v":"The Lines Company"},{"$f":"Inputs!C602","v":0},{"$f":"Inputs!D602","v":81.888210000000001},{"$f":"Inputs!E602","v":245.66460000000001},{"$f":"Inputs!F602","v":1862.0047136290952},{"$f":"Inputs!G602","v":1.2933205346847285E-2},{"$f":"Inputs!H602","v":4.3110689754069301E-3}]
[null,{"$f":"Inputs!B603","v":"Top Energy"},{"$f":"Inputs!C603","v":0},{"$f":"Inputs!D603","v":130.64189999999999},{"$f":"Inputs!E603","v":391.92579999999998},{"$f":"Inputs!F603","v":1601.5111424399038},{"$f":"Inputs!G603","v":1.4278132427175037E-2},{"$f":"Inputs!H603","v":4.7593762613682448E-3}]
[null,{"$f":"Inputs!B604","v":"Unison Networks"},{"$f":"Inputs!C604","v":0},{"$f":"Inputs!D604","v":40.301029999999997},{"$f":"Inputs!E604","v":120.90309999999999},{"$f":"Inputs!F604","v":7888.3604562136488},{"$f":"Inputs!G604","v":8.9515080988268395E-3},{"$f":"Inputs!H604","v":2.9838357861466202E-3}]
[null,{"$f":"Inputs!B605","v":"Vector Lines"},{"$f":"Inputs!C605","v":0},{"$f":"Inputs!D605","v":30.696480000000001},{"$f":"Inputs!E605","v":92.089429999999993},{"$f":"Inputs!F605","v":41450.198249619491},{"$f":"Inputs!G605","v":9.0823531654116701E-3},{"$f":"Inputs!H605","v":3.0274513838884232E-3}]
[null,{"$f":"Inputs!B606","v":"Wellington Electricity"},{"$f":"Inputs!C606","v":0},{"$f":"Inputs!D606","v":3.9327860000000001},{"$f":"Inputs!E606","v":11.798360000000001},{"$f":"Inputs!F606","v":11502.143583067202},{"$f":"Inputs!G606","v":1.2919483902775538E-3},{"$f":"Inputs!H606","v":4.3064939042427078E-4}]
[null,null,"In $ per SAIDI minute terms."]
[null,null,"Maximum incentive reward or penalty as a percentage of allowable revenue."]
[]
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[{"$f":"Inputs!A609","v":"Table 7.3"},{"$f":"Inputs!B609","v":"Proposed major event boundary values"}]
["Table K2","Distributor",{"$f":"Inputs!C610","v":"SAIDI boundary "},{"$f":"Inputs!D610","v":"SAIFI boundary"}]
[null,{"$f":"Inputs!B611","v":"Alpine Energy"},{"$f":"Inputs!C611","v":9.2461549999999999},{"$f":"Inputs!D611","v":6.1072899999999999E-2}]
[null,{"$f":"Inputs!B612","v":"Aurora Energy"},{"$f":"Inputs!C612","v":4.1425479999999997},{"$f":"Inputs!D612","v":5.5750800000000003E-2}]
[null,{"$f":"Inputs!B613","v":"Centralines"},{"$f":"Inputs!C613","v":7.2142939999999998},{"$f":"Inputs!D613","v":0.14451600000000001}]
[null,{"$f":"Inputs!B614","v":"EA Networks"},{"$f":"Inputs!C614","v":7.6128999999999998},{"$f":"Inputs!D614","v":7.0230500000000001E-2}]
[null,{"$f":"Inputs!B615","v":"Eastland Network"},{"$f":"Inputs!C615","v":13.62604},{"$f":"Inputs!D615","v":0.1970596}]
[null,{"$f":"Inputs!B616","v":"Electricity Invercargill"},{"$f":"Inputs!C616","v":3.4043049999999999},{"$f":"Inputs!D616","v":6.8800399999999998E-2}]
[null,{"$f":"Inputs!B617","v":"Horizon Energy"},{"$f":"Inputs!C617","v":9.5352779999999999},{"$f":"Inputs!D617","v":8.3213800000000004E-2}]
[null,{"$f":"Inputs!B618","v":"Nelson Electricity"},{"$f":"Inputs!C618","v":8.2411329999999996},{"$f":"Inputs!D618","v":0.1208195}]
[null,{"$f":"Inputs!B619","v":"Network Tasman"},{"$f":"Inputs!C619","v":6.7871699999999997},{"$f":"Inputs!D619","v":6.7327999999999999E-2}]
[null,{"$f":"Inputs!B620","v":"Orion NZ"},{"$f":"Inputs!C620","v":6.7944339999999999},{"$f":"Inputs!D620","v":6.0096700000000003E-2}]
[null,{"$f":"Inputs!B621","v":"OtagoNet"},{"$f":"Inputs!C621","v":9.7083739999999992},{"$f":"Inputs!D621","v":0.1232028}]
[null,{"$f":"Inputs!B622","v":"Powerco"},{"$f":"Inputs!C622","v":3.269104},{"$f":"Inputs!D622","v":3.7105100000000002E-2}]
[null,{"$f":"Inputs!B623","v":"The Lines Company"},{"$f":"Inputs!C623","v":8.2029720000000008},{"$f":"Inputs!D623","v":0.13084029999999999}]
[null,{"$f":"Inputs!B624","v":"Top Energy"},{"$f":"Inputs!C624","v":27.40662},{"$f":"Inputs!D624","v":0.2161322}]
[null,{"$f":"Inputs!B625","v":"Unison Networks"},{"$f":"Inputs!C625","v":6.3017580000000004},{"$f":"Inputs!D625","v":6.5934199999999998E-2}]
[null,{"$f":"Inputs!B626","v":"Vector Lines"},{"$f":"Inputs!C626","v":4.5433349999999999},{"$f":"Inputs!D626","v":3.45402E-2}]
[null,{"$f":"Inputs!B627","v":"Wellington Electricity"},{"$f":"Inputs!C627","v":1.7646409999999999},{"$f":"Inputs!D627","v":2.9199599999999999E-2}]
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[]
[{"$f":"Calculations!A251","v":"Table C1"},"Forecasts of CPI"]
[null,{"$f":"Calculations!B258","v":"Pricing year ending in calendar year: "},{"$f":"IF(Calculations!C258=\"Forecast changes in CPI used for revaluations\",\"CPI used for revaluations\",\"ERROR\")","v":"CPI used for revaluations"},{"$f":"IF(Calculations!D258=\"Forecast changes in the CPI element of the price path\",\"CPI element of the price-path\",\"ERROR\")","v":"CPI element of the price-path"}]
[null,{"$f":"Calculations!B259","v":2019},{"$f":"Calculations!C259","v":1.6000000000000014E-2},{"$f":"Calculations!D259","v":1.7199403281949355E-2}]
[null,{"$f":"Calculations!B260","v":2020},{"$f":"Calculations!C260","v":1.6999999999999904E-2},{"$f":"Calculations!D260","v":1.4500718619780528E-2}]
[null,{"$f":"Calculations!B261","v":2021},{"$f":"Calculations!C261","v":2.0999999999999908E-2},{"$f":"Calculations!D261","v":1.97537947804447E-2}]
[null,{"$f":"Calculations!B262","v":2022},{"$f":"Calculations!C262","v":2.0999999999999908E-2},{"$f":"Calculations!D262","v":2.0749523987959151E-2}]
[null,{"$f":"Calculations!B263","v":2023},{"$f":"Calculations!C263","v":2.0666666666666611E-2},{"$f":"Calculations!D263","v":2.0666666666666611E-2}]
[null,{"$f":"Calculations!B264","v":2024},{"$f":"Calculations!C264","v":2.0333333333333314E-2},{"$f":"Calculations!D264","v":2.0333333333333314E-2}]
[null,{"$f":"Calculations!B265","v":2025},{"$f":"Calculations!C265","v":2.0000000000000018E-2},{"$f":"Calculations!D265","v":1.9999999999999796E-2}]
[]
[]
["Table C2","Forecasts of disposed assets($m)"]
[null,"All amounts are $ formatted in millions"]
[null,"Distributor",{"$f":"Inputs!C204","v":"2018/19"},{"$f":"Inputs!D204","v":"2019/20"},{"$f":"Inputs!E204","v":"2020/21"},{"$f":"Inputs!F204","v":"2021/22"},{"$f":"Inputs!G204","v":"2022/23"},{"$f":"Inputs!H204","v":"2023/24"},{"$f":"Inputs!I204","v":"2024/25"}]
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[null,{"$f":"Inputs!B206","v":"Aurora Energy"},{"$f":"Inputs!C206","v":144.78},{"$f":"Inputs!D206","v":147.24125999999998},{"$f":"Inputs!E206","v":150.33332645999997},{"$f":"Inputs!F206","v":153.49032631565996},{"$f":"Inputs!G206","v":156.66245972618358},{"$f":"Inputs!H206","v":159.84792974061597},{"$f":"Inputs!I206","v":163.04488833542828}]
[null,{"$f":"Inputs!B207","v":"Centralines"},{"$f":"Inputs!C207","v":25.172123082737485},{"$f":"Inputs!D207","v":25.600049175144022},{"$f":"Inputs!E207","v":26.137650207822041},{"$f":"Inputs!F207","v":26.686540862186302},{"$f":"Inputs!G207","v":27.238062706671482},{"$f":"Inputs!H207","v":27.791903315040468},{"$f":"Inputs!I207","v":28.347741381341276}]
[null,{"$f":"Inputs!B208","v":"EA Networks"},{"$f":"Inputs!C208","v":1137.4278628344375},{"$f":"Inputs!D208","v":1156.7641365026229},{"$f":"Inputs!E208","v":1181.0561833691777},{"$f":"Inputs!F208","v":1205.8583632199304},{"$f":"Inputs!G208","v":1230.7794360598089},{"$f":"Inputs!H208","v":1255.8052845930249},{"$f":"Inputs!I208","v":1280.9213902848853}]
[null,{"$f":"Inputs!B209","v":"Eastland Network"},{"$f":"Inputs!C209","v":179.06753107618707},{"$f":"Inputs!D209","v":182.11167910448225},{"$f":"Inputs!E209","v":185.93602436567636},{"$f":"Inputs!F209","v":189.84068087735554},{"$f":"Inputs!G209","v":193.76405494882087},{"$f":"Inputs!H209","v":197.70392406611353},{"$f":"Inputs!I209","v":201.65800254743581}]
[null,{"$f":"Inputs!B210","v":"Electricity Invercargill"},{"$f":"Inputs!C210","v":119.37721061283666},{"$f":"Inputs!D210","v":121.40662319325489},{"$f":"Inputs!E210","v":123.95616228031322},{"$f":"Inputs!F210","v":126.55924168819978},{"$f":"Inputs!G210","v":129.17479934975589},{"$f":"Inputs!H210","v":131.80135360320091},{"$f":"Inputs!I210","v":134.43738067526493}]
[null,{"$f":"Inputs!B211","v":"Horizon Energy"},{"$f":"Inputs!C211","v":308.32278946894792},{"$f":"Inputs!D211","v":313.56427688992005},{"$f":"Inputs!E211","v":320.14912670460831},{"$f":"Inputs!F211","v":326.872258365405},{"$f":"Inputs!G211","v":333.62761837162338},{"$f":"Inputs!H211","v":340.4113799451797},{"$f":"Inputs!I211","v":347.21960754408332}]
[null,{"$f":"Inputs!B212","v":"Nelson Electricity"},{"$f":"Inputs!C212","v":85.734549767298034},{"$f":"Inputs!D212","v":87.192037113342096},{"$f":"Inputs!E212","v":89.023069892722262},{"$f":"Inputs!F212","v":90.892554360469418},{"$f":"Inputs!G212","v":92.77100048391911},{"$f":"Inputs!H212","v":94.657344160425467},{"$f":"Inputs!I212","v":96.550491043633983}]
[null,{"$f":"Inputs!B213","v":"Network Tasman"},{"$f":"Inputs!C213","v":577.23778645635252},{"$f":"Inputs!D213","v":587.05082882611055},{"$f":"Inputs!E213","v":599.37889623145873},{"$f":"Inputs!F213","v":611.96585305231929},{"$f":"Inputs!G213","v":624.61314734873383},{"$f":"Inputs!H213","v":637.31361467815805},{"$f":"Inputs!I213","v":650.0598869717212}]
[null,{"$f":"Inputs!B214","v":"Orion NZ"},{"$f":"Inputs!C214","v":1770.935018093214},{"$f":"Inputs!D214","v":1801.0409134007984},{"$f":"Inputs!E214","v":1838.862772582215},{"$f":"Inputs!F214","v":1877.4788908064413},{"$f":"Inputs!G214","v":1916.2801212164409},{"$f":"Inputs!H214","v":1955.2444836811751},{"$f":"Inputs!I214","v":1994.3493733547987}]
[null,{"$f":"Inputs!B215","v":"OtagoNet"},{"$f":"Inputs!C215","v":332.91068143402151},{"$f":"Inputs!D215","v":338.57016301839985},{"$f":"Inputs!E215","v":345.6801364417862},{"$f":"Inputs!F215","v":352.93941930706364},{"$f":"Inputs!G215","v":360.23350063940961},{"$f":"Inputs!H215","v":367.55824848574423},{"$f":"Inputs!I215","v":374.90941345545912}]
[null,{"$f":"Inputs!B216","v":"The Lines Company"},{"$f":"Inputs!C216","v":536.7708383928607},{"$f":"Inputs!D216","v":545.89594264553932},{"$f":"Inputs!E216","v":557.35975744109555},{"$f":"Inputs!F216","v":569.06431234735851},{"$f":"Inputs!G216","v":580.82497480253721},{"$f":"Inputs!H216","v":592.63508262352207},{"$f":"Inputs!I216","v":604.48778427599257}]
[null,{"$f":"Inputs!B217","v":"Top Energy"},{"$f":"Inputs!C217","v":29.824630741003414},{"$f":"Inputs!D217","v":30.331649463600471},{"$f":"Inputs!E217","v":30.968614102336076},{"$f":"Inputs!F217","v":31.61895499848513},{"$f":"Inputs!G217","v":32.272413401787155},{"$f":"Inputs!H217","v":32.928619140956819},{"$f":"Inputs!I217","v":33.587191523775957}]
[null,{"$f":"Inputs!B218","v":"Unison Networks"},{"$f":"Inputs!C218","v":2779.7927707656158},{"$f":"Inputs!D218","v":2827.049247868631},{"$f":"Inputs!E218","v":2886.4172820738722},{"$f":"Inputs!F218","v":2947.0320449974229},{"$f":"Inputs!G218","v":3007.9373739273697},{"$f":"Inputs!H218","v":3069.0987671972257},{"$f":"Inputs!I218","v":3130.4807425411705}]
[null,{"$f":"Inputs!B219","v":"Vector Lines"},{"$f":"Inputs!C219","v":11397.608257833417},{"$f":"Inputs!D219","v":11591.367598216586},{"$f":"Inputs!E219","v":11834.786317779131},{"$f":"Inputs!F219","v":12083.316830452492},{"$f":"Inputs!G219","v":12333.038711615176},{"$f":"Inputs!H219","v":12583.810498751351},{"$f":"Inputs!I219","v":12835.486708726377}]
[]
[]
[{"$f":"Inputs!A669","v":"Table J1"},{"$f":"Inputs!B669","v":"Indicative adjustments to DPP3 targets based on 5% cap"}]
[null,"Distributor",{"$f":"Inputs!C670","v":"SAIDI Adjustment"},{"$f":"Inputs!D670","v":"SAIFI Adjustment"}]
[null,{"$f":"Inputs!B671","v":"Alpine Energy"},{"$f":"Inputs!C671","v":-3.4654332523745654E-2},{"$f":"Inputs!D671","v":0}]
[null,{"$f":"Inputs!B672","v":"Aurora Energy"},{"$f":"Inputs!C672","v":-0.10123257085506103},{"$f":"Inputs!D672","v":0}]
[null,{"$f":"Inputs!B673","v":"Centralines"},{"$f":"Inputs!C673","v":0.14100378909595929},{"$f":"Inputs!D673","v":0.18916149396822163}]
[null,{"$f":"Inputs!B674","v":"EA Networks"},{"$f":"Inputs!C674","v":0},{"$f":"Inputs!D674","v":0}]
[null,{"$f":"Inputs!B675","v":"Eastland Network"},{"$f":"Inputs!C675","v":0},{"$f":"Inputs!D675","v":0}]
[null,{"$f":"Inputs!B676","v":"Electricity Invercargill"},{"$f":"Inputs!C676","v":2.7793261009437104E-3},{"$f":"Inputs!D676","v":0}]
[null,{"$f":"Inputs!B677","v":"Horizon Energy"},{"$f":"Inputs!C677","v":5.3330944324611093E-2},{"$f":"Inputs!D677","v":4.6770260057584487E-2}]
[null,{"$f":"Inputs!B678","v":"Nelson Electricity"},{"$f":"Inputs!C678","v":5.8484649369138636E-3},{"$f":"Inputs!D678","v":0}]
[null,{"$f":"Inputs!B679","v":"Network Tasman"},{"$f":"Inputs!C679","v":0},{"$f":"Inputs!D679","v":3.1501691139654439E-2}]
[null,{"$f":"Inputs!B680","v":"Orion NZ"},{"$f":"Inputs!C680","v":0},{"$f":"Inputs!D680","v":0}]
[null,{"$f":"Inputs!B681","v":"OtagoNet"},{"$f":"Inputs!C681","v":0},{"$f":"Inputs!D681","v":0}]
[null,{"$f":"Inputs!B682","v":"Powerco"},{"$f":"Inputs!C682","v":3.332169155097528E-3},{"$f":"Inputs!D682","v":3.0199375489767408E-2}]
[null,{"$f":"Inputs!B683","v":"The Lines Company"},{"$f":"Inputs!C683","v":-7.9092076622993418E-3},{"$f":"Inputs!D683","v":-6.8386929887982867E-3}]
[null,{"$f":"Inputs!B684","v":"Top Energy"},{"$f":"Inputs!C684","v":0},{"$f":"Inputs!D684","v":0}]
[null,{"$f":"Inputs!B685","v":"Unison Networks"},{"$f":"Inputs!C685","v":2.4684396166053599E-2},{"$f":"Inputs!D685","v":4.1515423341662847E-2}]
[null,{"$f":"Inputs!B686","v":"Vector Lines"},{"$f":"Inputs!C686","v":-0.12285527788759758},{"$f":"Inputs!D686","v":0}]
[null,{"$f":"Inputs!B687","v":"Wellington Electricity"},{"$f":"Inputs!C687","v":-4.2396598406461192E-2},{"$f":"Inputs!D687","v":-3.3261654974884133E-2}]
[]
[]
[{"$f":"Inputs!A690","v":"Table J2"},{"$f":"Inputs!B690","v":"Estimated planned SAIDI impact of health and safety practices"}]
[null,"Distributor",{"$f":"Inputs!C691","v":"Date started (first impact)"},{"$f":"Inputs!D691","v":"SAIDI impact of HSWA"},{"$f":"Inputs!E691","v":"Other SAIDI since start"},{"$f":"Inputs!F691","v":"Percent of planned SAIDI"}]
[null,{"$f":"Inputs!B692","v":"Centralines"},{"$f":"Inputs!C692","v":"2017-09-05"},{"$f":"Inputs!D692","v":1.728685},{"$f":"Inputs!E692","v":24.298235000000002},{"$f":"Inputs!F692","v":6.641911528525081E-2}]
[null,{"$f":"Inputs!B693","v":"EA Networks"},{"$f":"Inputs!C693","v":"2017-04-18"},{"$f":"Inputs!D693","v":50.42859},{"$f":"Inputs!E693","v":109.23540999999999},{"$f":"Inputs!F693","v":0.31584195560677425}]
[null,{"$f":"Inputs!B694","v":"Electricity Invercargill"},{"$f":"Inputs!C694","v":"2018-02-26"},{"$f":"Inputs!D694","v":0.60385060000000002},{"$f":"Inputs!E694","v":0},{"$f":"Inputs!F694","v":"*"}]
[null,{"$f":"Inputs!B695","v":"OtagoNet"},{"$f":"Inputs!C695","v":"2015-05-08"},{"$f":"Inputs!D695","v":181.1619},{"$f":"Inputs!E695","v":227.37959999999998},{"$f":"Inputs!F695","v":0.44343573419101856}]
[null,{"$f":"Inputs!B696","v":"Top Energy"},{"$f":"Inputs!C696","v":"2016-07-22"},{"$f":"Inputs!D696","v":35.283439999999999},{"$f":"Inputs!E696","v":209.82956000000001},{"$f":"Inputs!F696","v":0.14394764863552728}]
[null,{"$f":"Inputs!B697","v":"Unison Networks"},{"$f":"Inputs!C697","v":"2016-04-05"},{"$f":"Inputs!D697","v":18.948},{"$f":"Inputs!E697","v":97.477100000000007},{"$f":"Inputs!F697","v":0.16274841078083677}]
[null,{"$f":"Inputs!B698","v":"Vector Lines"},{"$f":"Inputs!C698","v":"2015-08-03"},{"$f":"Inputs!D698","v":104.87560000000001},{"$f":"Inputs!E698","v":80.903499999999994},{"$f":"Inputs!F698","v":0.56451775253513448}]
[null,{"$f":"Inputs!B699","v":"Wellington Electricity"},{"$f":"Inputs!C699","v":"2016-04-01"},{"$f":"Inputs!D699","v":8.1263140000000007},{"$f":"Inputs!E699","v":14.195975999999998},{"$f":"Inputs!F699","v":0.36404481798238447}]
[null,{"$f":"Inputs!B700","v":"* Electricity Invercargill sample is only one month, with only one planned interruption"}]
[]
[]
[{"$f":"Inputs!A703","v":"Table K1"},{"$f":"Inputs!B703","v":"Reduced frequency of major events"}]
[null,"Distributor",{"$f":"Inputs!C704","v":"2018 Circuit length (km)"},{"$f":"Inputs!D704","v":"Major events (compared to 25)"},{"$f":"Inputs!E704","v":"‘Major half hours’ (compared to 150)"}]
[null,{"$f":"Inputs!B705","v":"Electricity Invercargill"},{"$f":"Inputs!C705","v":656},{"$f":"Inputs!D705","v":16.399999999999999},{"$f":"Inputs!E705","v":98.4}]
[null,{"$f":"Inputs!B706","v":"Nelson Electricity"},{"$f":"Inputs!C706","v":297},{"$f":"Inputs!D706","v":7.4249999999999998},{"$f":"Inputs!E706","v":44.55}]
[]
[]
["Table K2","Unplanned boundary values"]
[null,"Same as Table 7.3, Proposed major event boundary values"]
[]
[]
[{"$f":"Inputs!A713","v":"Table L1"},{"$f":"Inputs!B713","v":"Draft annual unplanned limits"}]
[null,"Distributor",{"$f":"Inputs!C714","v":"Unplanned SAIDI"},{"$f":"Inputs!D714","v":"Unplanned SAIFI "}]
[null,{"$f":"Inputs!B715","v":"Alpine Energy"},{"$f":"Inputs!C715","v":128.37050844619134},{"$f":"Inputs!D715","v":1.2056229999999999}]
[null,{"$f":"Inputs!B716","v":"Aurora Energy"},{"$f":"Inputs!C716","v":78.976015187086631},{"$f":"Inputs!D716","v":1.374841}]
[null,{"$f":"Inputs!B717","v":"Centralines"},{"$f":"Inputs!C717","v":85.237672571041344},{"$f":"Inputs!D717","v":3.0008050310535301}]
[null,{"$f":"Inputs!B718","v":"EA Networks"},{"$f":"Inputs!C718","v":103.6177},{"$f":"Inputs!D718","v":1.362023}]
[null,{"$f":"Inputs!B719","v":"Eastland Network"},{"$f":"Inputs!C719","v":246.5573},{"$f":"Inputs!D719","v":3.3272560000000002}]
[null,{"$f":"Inputs!B720","v":"Electricity Invercargill"},{"$f":"Inputs!C720","v":24.670046063557802},{"$f":"Inputs!D720","v":0.6335847}]
[null,{"$f":"Inputs!B721","v":"Horizon Energy"},{"$f":"Inputs!C721","v":169.83729080029494},{"$f":"Inputs!D721","v":2.2373897827928024}]
[null,{"$f":"Inputs!B722","v":"Nelson Electricity"},{"$f":"Inputs!C722","v":17.907542677627152},{"$f":"Inputs!D722","v":0.22045439999999999}]
[null,{"$f":"Inputs!B723","v":"Network Tasman"},{"$f":"Inputs!C723","v":100.6883},{"$f":"Inputs!D723","v":1.2106694088838479}]
[null,{"$f":"Inputs!B724","v":"Orion NZ"},{"$f":"Inputs!C724","v":88.732519999999994},{"$f":"Inputs!D724","v":0.97982809999999998}]
[null,{"$f":"Inputs!B725","v":"OtagoNet"},{"$f":"Inputs!C725","v":162.14959999999999},{"$f":"Inputs!D725","v":2.225816}]
[null,{"$f":"Inputs!B726","v":"Powerco"},{"$f":"Inputs!C726","v":161.13564803239325},{"$f":"Inputs!D726","v":2.194614155817717}]
[null,{"$f":"Inputs!B727","v":"The Lines Company"},{"$f":"Inputs!C727","v":185.56393569845824},{"$f":"Inputs!D727","v":3.1900460360556644}]
[null,{"$f":"Inputs!B728","v":"Top Energy"},{"$f":"Inputs!C728","v":441.7878},{"$f":"Inputs!D728","v":5.5435699999999999}]
[null,{"$f":"Inputs!B729","v":"Unison Networks"},{"$f":"Inputs!C729","v":89.103368322127949},{"$f":"Inputs!D729","v":1.8245871265044786}]
[null,{"$f":"Inputs!B730","v":"Vector Lines"},{"$f":"Inputs!C730","v":102.12639856790807},{"$f":"Inputs!D730","v":1.3590990000000001}]
[null,{"$f":"Inputs!B731","v":"Wellington Electricity"},{"$f":"Inputs!C731","v":39.880973704975553},{"$f":"Inputs!D731","v":0.61779723295100442}]
[]
[]
[{"$f":"Inputs!A734","v":"Table L2"},{"$f":"Inputs!B734","v":"Draft regulatory period planned limits (5-year total)"}]
[null,"Distributor",{"$f":"Inputs!C735","v":"Planned SAIDI"},{"$f":"Inputs!D735","v":"Planned SAIFI "}]
[null,{"$f":"Inputs!B736","v":"Alpine Energy"},{"$f":"Inputs!C736","v":857.072},{"$f":"Inputs!D736","v":3.7034560000000001}]
[null,{"$f":"Inputs!B737","v":"Aurora Energy"},{"$f":"Inputs!C737","v":762.87649999999996},{"$f":"Inputs!D737","v":3.982672}]
[null,{"$f":"Inputs!B738","v":"Centralines"},{"$f":"Inputs!C738","v":515.41750000000002},{"$f":"Inputs!D738","v":2.4793995}]
[null,{"$f":"Inputs!B739","v":"EA Networks"},{"$f":"Inputs!C739","v":1319.452},{"$f":"Inputs!D739","v":4.8610360000000004}]
[null,{"$f":"Inputs!B740","v":"Eastland Network"},{"$f":"Inputs!C740","v":1336.6},{"$f":"Inputs!D740","v":7.7223750000000004}]
[null,{"$f":"Inputs!B741","v":"Electricity Invercargill"},{"$f":"Inputs!C741","v":109.52465000000001},{"$f":"Inputs!D741","v":0.49252949999999995}]
[null,{"$f":"Inputs!B742","v":"Horizon Energy"},{"$f":"Inputs!C742","v":528.72900000000004},{"$f":"Inputs!D742","v":3.4349534999999998}]
[null,{"$f":"Inputs!B743","v":"Nelson Electricity"},{"$f":"Inputs!C743","v":197.92365000000001},{"$f":"Inputs!D743","v":2.6201410000000003}]
[null,{"$f":"Inputs!B744","v":"Network Tasman"},{"$f":"Inputs!C744","v":1027.9125000000001},{"$f":"Inputs!D744","v":4.5881284999999998}]
[null,{"$f":"Inputs!B745","v":"Orion NZ"},{"$f":"Inputs!C745","v":198.8107},{"$f":"Inputs!D745","v":0.76054449999999996}]
[null,{"$f":"Inputs!B746","v":"OtagoNet"},{"$f":"Inputs!C746","v":2076.5765000000001},{"$f":"Inputs!D746","v":9.3704299999999989}]
[null,{"$f":"Inputs!B747","v":"Powerco"},{"$f":"Inputs!C747","v":598.25699999999995},{"$f":"Inputs!D747","v":2.8354425000000001}]
[null,{"$f":"Inputs!B748","v":"The Lines Company"},{"$f":"Inputs!C748","v":1228.3230000000001},{"$f":"Inputs!D748","v":8.6415150000000001}]
[null,{"$f":"Inputs!B749","v":"Top Energy"},{"$f":"Inputs!C749","v":1959.6289999999999},{"$f":"Inputs!D749","v":7.6252250000000004}]
[null,{"$f":"Inputs!B750","v":"Unison Networks"},{"$f":"Inputs!C750","v":604.51549999999997},{"$f":"Inputs!D750","v":3.9621189999999999}]
[null,{"$f":"Inputs!B751","v":"Vector Lines"},{"$f":"Inputs!C751","v":460.44714999999997},{"$f":"Inputs!D751","v":2.3685814999999999}]
[null,{"$f":"Inputs!B752","v":"Wellington Electricity"},{"$f":"Inputs!C752","v":58.991800000000005},{"$f":"Inputs!D752","v":0.4478915}]
[]
[]
[{"$f":"Inputs!A755","v":"Table L3"},{"$f":"Inputs!B755","v":"Draft extreme outage event standard"}]
[null,"Distributor",{"$f":"Inputs!C756","v":"Major event SAIDI limit"}]
[null,{"$f":"Inputs!B757","v":"Alpine Energy"},{"$f":"Inputs!C757","v":27.738464999999998}]
[null,{"$f":"Inputs!B758","v":"Aurora Energy"},{"$f":"Inputs!C758","v":12.427643999999999}]
[null,{"$f":"Inputs!B759","v":"Centralines"},{"$f":"Inputs!C759","v":21.642882}]
[null,{"$f":"Inputs!B760","v":"EA Networks"},{"$f":"Inputs!C760","v":22.838699999999999}]
[null,{"$f":"Inputs!B761","v":"Eastland Network"},{"$f":"Inputs!C761","v":40.878119999999996}]
[null,{"$f":"Inputs!B762","v":"Electricity Invercargill"},{"$f":"Inputs!C762","v":10.212914999999999}]
[null,{"$f":"Inputs!B763","v":"Horizon Energy"},{"$f":"Inputs!C763","v":28.605834000000002}]
[null,{"$f":"Inputs!B764","v":"Nelson Electricity"},{"$f":"Inputs!C764","v":24.723399000000001}]
[null,{"$f":"Inputs!B765","v":"Network Tasman"},{"$f":"Inputs!C765","v":20.361509999999999}]
[null,{"$f":"Inputs!B766","v":"Orion NZ"},{"$f":"Inputs!C766","v":20.383302}]
[null,{"$f":"Inputs!B767","v":"OtagoNet"},{"$f":"Inputs!C767","v":29.125121999999998}]
[null,{"$f":"Inputs!B768","v":"Powerco"},{"$f":"Inputs!C768","v":9.8073119999999996}]
[null,{"$f":"Inputs!B769","v":"The Lines Company"},{"$f":"Inputs!C769","v":24.608916000000001}]
[null,{"$f":"Inputs!B770","v":"Top Energy"},{"$f":"Inputs!C770","v":82.219859999999997}]
[null,{"$f":"Inputs!B771","v":"Unison Networks"},{"$f":"Inputs!C771","v":18.905274000000002}]
[null,{"$f":"Inputs!B772","v":"Vector Lines"},{"$f":"Inputs!C772","v":13.630005000000001}]
[null,{"$f":"Inputs!B773","v":"Wellington Electricity"},{"$f":"Inputs!C773","v":5.2939229999999995}]
[]
[]
["Table M1",{"$f":"Inputs!B776","v":"DPP2 SAIDI incentive rates"}]
[null,"Incentive rate and Incentive rate per customer are in $"]
[null,"Distributor",{"$f":"Inputs!C777","v":"Incentive rate"},{"$f":"Inputs!D777","v":"Incentive rate per customer"},{"$f":"Inputs!E777","v":"Implied VoLL"}]
[null,{"$f":"Inputs!B778","v":"Alpine Energy"},{"$f":"Inputs!C778","v":7134.4219576869127},{"$f":"Inputs!D778","v":0.21898164388234845},{"$f":"Inputs!E778","v":4784.8723199044052}]
[null,{"$f":"Inputs!B779","v":"Aurora Energy"},{"$f":"Inputs!C779","v":31741.298689500112},{"$f":"Inputs!D779","v":0.36392762716109212},{"$f":"Inputs!E779","v":12846.716670762205}]
[null,{"$f":"Inputs!B780","v":"Centralines"},{"$f":"Inputs!C780","v":2461.8731543467529},{"$f":"Inputs!D780","v":0.28937491366002477},{"$f":"Inputs!E780","v":12248.790944650493}]
[null,{"$f":"Inputs!B781","v":"EA Networks"},{"$f":"Inputs!C781","v":9080.4842008138567},{"$f":"Inputs!D781","v":0.47811384322203404},{"$f":"Inputs!E781","v":8376.8880814497752}]
[null,{"$f":"Inputs!B782","v":"Eastland Network"},{"$f":"Inputs!C782","v":3560.1830636428926},{"$f":"Inputs!D782","v":0.1399186363996211},{"$f":"Inputs!E782","v":6744.0269923472406}]
[null,{"$f":"Inputs!B783","v":"Electricity Invercargill"},{"$f":"Inputs!C783","v":9619.6001569619311},{"$f":"Inputs!D783","v":0.55348677542934011},{"$f":"Inputs!E783","v":19698.427509437788}]
[null,{"$f":"Inputs!B784","v":"Horizon Energy"},{"$f":"Inputs!C784","v":4284.8947297090481},{"$f":"Inputs!D784","v":0.17201274155473825},{"$f":"Inputs!E784","v":4229.9963320195229}]
[null,{"$f":"Inputs!B785","v":"Nelson Electricity"},{"$f":"Inputs!C785","v":5663.7743245031588},{"$f":"Inputs!D785","v":0.61521527141262111},{"$f":"Inputs!E785","v":21249.581748352968}]
[null,{"$f":"Inputs!B786","v":"Network Tasman"},{"$f":"Inputs!C786","v":8100.0710048553865},{"$f":"Inputs!D786","v":0.20744413155569918},{"$f":"Inputs!E786","v":6958.8408882721924}]
[null,{"$f":"Inputs!B787","v":"Orion NZ"},{"$f":"Inputs!C787","v":0},{"$f":"Inputs!D787","v":0},{"$f":"Inputs!E787","v":0}]
[null,{"$f":"Inputs!B788","v":"OtagoNet"},{"$f":"Inputs!C788","v":4083.9141410291641},{"$f":"Inputs!D788","v":0.2603264225206105},{"$f":"Inputs!E788","v":4999.3357044173517}]
[null,{"$f":"Inputs!B789","v":"Powerco"},{"$f":"Inputs!C789","v":57525.982006526887},{"$f":"Inputs!D789","v":0.17227586029854716},{"$f":"Inputs!E789","v":6521.3905946701952}]
[null,{"$f":"Inputs!B790","v":"The Lines Company"},{"$f":"Inputs!C790","v":6829.9169438876033},{"$f":"Inputs!D790","v":0.28813757128521339},{"$f":"Inputs!E790","v":9536.9168102144013}]
[null,{"$f":"Inputs!B791","v":"Top Energy"},{"$f":"Inputs!C791","v":2619.0376269662684},{"$f":"Inputs!D791","v":8.3558750634352558E-2},{"$f":"Inputs!E791","v":4251.9203580051408}]
[null,{"$f":"Inputs!B792","v":"Unison Networks"},{"$f":"Inputs!C792","v":45378.405814902064},{"$f":"Inputs!D792","v":0.40556467180810285},{"$f":"Inputs!E792","v":14956.701810679773}]
[null,{"$f":"Inputs!B793","v":"Vector Lines"},{"$f":"Inputs!C793","v":242885.15478716712},{"$f":"Inputs!D793","v":0.44022572953221051},{"$f":"Inputs!E793","v":15235.184127314318}]
[null,{"$f":"Inputs!B794","v":"Wellington Electricity"},{"$f":"Inputs!C794","v":95090.969607046369},{"$f":"Inputs!D794","v":0.5707237586254349},{"$f":"Inputs!E794","v":21494.821308115825}]
[]
[{"$f":"Inputs!A796","v":"Table M2"},{"$f":"Inputs!B796","v":"Draft DPP3 SAIDI incentive rates"}]
[null,"Incentive rate and Incentive rate per customer are in $"]
[null,"Distributor",{"$f":"Inputs!C797","v":"Incentive rate"},{"$f":"Inputs!D797","v":"Incentive rate per customer"},{"$f":"Inputs!E797","v":"Implied VoLL"}]
[null,{"$f":"Inputs!B798","v":"Alpine Energy"},{"$f":"Inputs!C798","v":7753.392713457637},{"$f":"Inputs!D798","v":0.2379801323958759},{"$f":"Inputs!E798","v":5200.0000000000009}]
[null,{"$f":"Inputs!B799","v":"Aurora Energy"},{"$f":"Inputs!C799","v":12848.010695296807},{"$f":"Inputs!D799","v":0.14730796278434621},{"$f":"Inputs!E799","v":5200.0000000000009}]
[null,{"$f":"Inputs!B800","v":"Centralines"},{"$f":"Inputs!C800","v":1045.1431868215627},{"$f":"Inputs!D800","v":0.12284882302520721},{"$f":"Inputs!E800","v":5200.0000000000009}]
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[null,{"$f":"Inputs!B802","v":"Eastland Network"},{"$f":"Inputs!C802","v":2745.0886468797571},{"$f":"Inputs!D802","v":0.10788463778446394},{"$f":"Inputs!E802","v":5200.0000000000009}]
[null,{"$f":"Inputs!B803","v":"Electricity Invercargill"},{"$f":"Inputs!C803","v":2539.3864963198639},{"$f":"Inputs!D803","v":0.14610969484003819},{"$f":"Inputs!E803","v":5200.0000000000009}]
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[null,{"$f":"Inputs!B805","v":"Nelson Electricity"},{"$f":"Inputs!C805","v":1385.9861731019339},{"$f":"Inputs!D805","v":0.15054975901319051},{"$f":"Inputs!E805","v":5200.0000000000009}]
[null,{"$f":"Inputs!B806","v":"Network Tasman"},{"$f":"Inputs!C806","v":6052.7852125824456},{"$f":"Inputs!D806","v":0.15501281052532706},{"$f":"Inputs!E806","v":5200.0000000000009}]
[null,{"$f":"Inputs!B807","v":"Orion NZ"},{"$f":"Inputs!C807","v":31062.580568635211},{"$f":"Inputs!D807","v":0.15818233031509182},{"$f":"Inputs!E807","v":5200.0000000000009}]
[null,{"$f":"Inputs!B808","v":"OtagoNet"},{"$f":"Inputs!C808","v":4247.835070284933},{"$f":"Inputs!D808","v":0.27077545440908568},{"$f":"Inputs!E808","v":5200.0000000000009}]
[null,{"$f":"Inputs!B809","v":"Powerco"},{"$f":"Inputs!C809","v":45869.834369132419},{"$f":"Inputs!D809","v":0.13736862721956775},{"$f":"Inputs!E809","v":5200.0000000000009}]
[null,{"$f":"Inputs!B810","v":"The Lines Company"},{"$f":"Inputs!C810","v":3724.0094272581905},{"$f":"Inputs!D810","v":0.15710689319197552},{"$f":"Inputs!E810","v":5200.0000000000009}]
[null,{"$f":"Inputs!B811","v":"Top Energy"},{"$f":"Inputs!C811","v":3203.0222848798076},{"$f":"Inputs!D811","v":0.10219041438078318},{"$f":"Inputs!E811","v":5200.0000000000009}]
[null,{"$f":"Inputs!B812","v":"Unison Networks"},{"$f":"Inputs!C812","v":15776.720912427298},{"$f":"Inputs!D812","v":0.14100276385106894},{"$f":"Inputs!E812","v":5200.0000000000009}]
[null,{"$f":"Inputs!B813","v":"Vector Lines"},{"$f":"Inputs!C813","v":82900.396499238981},{"$f":"Inputs!D813","v":0.15025573530571004},{"$f":"Inputs!E813","v":5200.0000000000009}]
[null,{"$f":"Inputs!B814","v":"Wellington Electricity"},{"$f":"Inputs!C814","v":23004.287166134403},{"$f":"Inputs!D814","v":0.13806877025452266},{"$f":"Inputs!E814","v":5200.0000000000009}]
[]
[]
[{"$f":"Inputs!A817","v":"Table M3"},{"$f":"Inputs!B817","v":"Draft unplanned incentive parameters"}]
[null,"Incentive rate per SAIDI is in $"]
[null,"Distributor",{"$f":"Inputs!C818","v":"Unplanned SAIDI collar"},{"$f":"Inputs!D818","v":"Unplanned SAIDI target"},{"$f":"Inputs!E818","v":"Unplanned SAIDI cap"},{"$f":"Inputs!F818","v":"Incentive rate per SAIDI"}]
[null,{"$f":"Inputs!B819","v":"Alpine Energy"},{"$f":"Inputs!C819","v":0},{"$f":"Inputs!D819","v":104.05509217009919},{"$f":"Inputs!E819","v":128.37050844619134},{"$f":"Inputs!F819","v":7753.392713457637}]
[null,{"$f":"Inputs!B820","v":"Aurora Energy"},{"$f":"Inputs!C820","v":0},{"$f":"Inputs!D820","v":68.083699922816166},{"$f":"Inputs!E820","v":78.976015187086631},{"$f":"Inputs!F820","v":12848.010695296807}]
[null,{"$f":"Inputs!B821","v":"Centralines"},{"$f":"Inputs!C821","v":0},{"$f":"Inputs!D821","v":67.156664746829094},{"$f":"Inputs!E821","v":85.237672571041344},{"$f":"Inputs!F821","v":1045.1431868215627}]
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[null,{"$f":"Inputs!B823","v":"Eastland Network"},{"$f":"Inputs!C823","v":0},{"$f":"Inputs!D823","v":210.1172},{"$f":"Inputs!E823","v":246.5573},{"$f":"Inputs!F823","v":2745.0886468797571}]
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[null,{"$f":"Inputs!B825","v":"Horizon Energy"},{"$f":"Inputs!C825","v":0},{"$f":"Inputs!D825","v":138.18437992405705},{"$f":"Inputs!E825","v":169.83729080029494},{"$f":"Inputs!F825","v":5267.4874504794761}]
[null,{"$f":"Inputs!B826","v":"Nelson Electricity"},{"$f":"Inputs!C826","v":0},{"$f":"Inputs!D826","v":9.7742469609049429},{"$f":"Inputs!E826","v":17.907542677627152},{"$f":"Inputs!F826","v":1385.9861731019339}]
[null,{"$f":"Inputs!B827","v":"Network Tasman"},{"$f":"Inputs!C827","v":0},{"$f":"Inputs!D827","v":81.294309999999996},{"$f":"Inputs!E827","v":100.6883},{"$f":"Inputs!F827","v":6052.7852125824456}]
[null,{"$f":"Inputs!B828","v":"Orion NZ"},{"$f":"Inputs!C828","v":0},{"$f":"Inputs!D828","v":76.377369999999999},{"$f":"Inputs!E828","v":88.732519999999994},{"$f":"Inputs!F828","v":31062.580568635211}]
[null,{"$f":"Inputs!B829","v":"OtagoNet"},{"$f":"Inputs!C829","v":0},{"$f":"Inputs!D829","v":133.25530000000001},{"$f":"Inputs!E829","v":162.14959999999999},{"$f":"Inputs!F829","v":4247.835070284933}]
[null,{"$f":"Inputs!B830","v":"Powerco"},{"$f":"Inputs!C830","v":0},{"$f":"Inputs!D830","v":149.5053225271981},{"$f":"Inputs!E830","v":161.13564803239325},{"$f":"Inputs!F830","v":45869.834369132419}]
[null,{"$f":"Inputs!B831","v":"The Lines Company"},{"$f":"Inputs!C831","v":0},{"$f":"Inputs!D831","v":159.9666043290363},{"$f":"Inputs!E831","v":185.56393569845824},{"$f":"Inputs!F831","v":3724.0094272581905}]
[null,{"$f":"Inputs!B832","v":"Top Energy"},{"$f":"Inputs!C832","v":0},{"$f":"Inputs!D832","v":377.92},{"$f":"Inputs!E832","v":441.7878},{"$f":"Inputs!F832","v":3203.0222848798076}]
[null,{"$f":"Inputs!B833","v":"Unison Networks"},{"$f":"Inputs!C833","v":0},{"$f":"Inputs!D833","v":77.493509670375261},{"$f":"Inputs!E833","v":89.103368322127949},{"$f":"Inputs!F833","v":15776.720912427298}]
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[null,{"$f":"Inputs!B835","v":"Wellington Electricity"},{"$f":"Inputs!C835","v":0},{"$f":"Inputs!D835","v":33.821106163147384},{"$f":"Inputs!E835","v":39.880973704975553},{"$f":"Inputs!F835","v":23004.287166134403}]
[]
[]
[{"$f":"Inputs!A838","v":"Table M4"},{"$f":"Inputs!B838","v":"Draft planned incentive parameters"}]
[null,"Incentive rate per SAIDI is in $"]
[null,"Distributor",{"$f":"Inputs!C839","v":"Planned SAIDI collar"},{"$f":"Inputs!D839","v":"Planned SAIDI target"},{"$f":"Inputs!E839","v":"Planned SAIDI cap"},{"$f":"Inputs!F839","v":"Incentive rate per SAIDI"}]
[null,{"$f":"Inputs!B840","v":"Alpine Energy"},{"$f":"Inputs!C840","v":0},{"$f":"Inputs!D840","v":57.138129999999997},{"$f":"Inputs!E840","v":171.4144},{"$f":"Inputs!F840","v":3876.6963567288185}]
[null,{"$f":"Inputs!B841","v":"Aurora Energy"},{"$f":"Inputs!C841","v":0},{"$f":"Inputs!D841","v":50.858449999999998},{"$f":"Inputs!E841","v":152.5753},{"$f":"Inputs!F841","v":6424.0053476484036}]
[null,{"$f":"Inputs!B842","v":"Centralines"},{"$f":"Inputs!C842","v":0},{"$f":"Inputs!D842","v":34.361179999999997},{"$f":"Inputs!E842","v":103.0835},{"$f":"Inputs!F842","v":522.57159341078136}]
[null,{"$f":"Inputs!B843","v":"EA Networks"},{"$f":"Inputs!C843","v":0},{"$f":"Inputs!D843","v":87.963459999999998},{"$f":"Inputs!E843","v":263.8904},{"$f":"Inputs!F843","v":2818.3806077578652}]
[null,{"$f":"Inputs!B844","v":"Eastland Network"},{"$f":"Inputs!C844","v":0},{"$f":"Inputs!D844","v":89.106679999999997},{"$f":"Inputs!E844","v":267.32},{"$f":"Inputs!F844","v":1372.5443234398786}]
[null,{"$f":"Inputs!B845","v":"Electricity Invercargill"},{"$f":"Inputs!C845","v":0},{"$f":"Inputs!D845","v":7.3016449999999997},{"$f":"Inputs!E845","v":21.90493},{"$f":"Inputs!F845","v":1269.693248159932}]
[null,{"$f":"Inputs!B846","v":"Horizon Energy"},{"$f":"Inputs!C846","v":0},{"$f":"Inputs!D846","v":35.24859},{"$f":"Inputs!E846","v":105.7458},{"$f":"Inputs!F846","v":2633.7437252397381}]
[null,{"$f":"Inputs!B847","v":"Nelson Electricity"},{"$f":"Inputs!C847","v":0},{"$f":"Inputs!D847","v":13.19491},{"$f":"Inputs!E847","v":39.58473},{"$f":"Inputs!F847","v":692.99308655096695}]
[null,{"$f":"Inputs!B848","v":"Network Tasman"},{"$f":"Inputs!C848","v":0},{"$f":"Inputs!D848","v":68.52749},{"$f":"Inputs!E848","v":205.58250000000001},{"$f":"Inputs!F848","v":3026.3926062912228}]
[null,{"$f":"Inputs!B849","v":"Orion NZ"},{"$f":"Inputs!C849","v":0},{"$f":"Inputs!D849","v":13.254049999999999},{"$f":"Inputs!E849","v":39.762140000000002},{"$f":"Inputs!F849","v":15531.290284317605}]
[null,{"$f":"Inputs!B850","v":"OtagoNet"},{"$f":"Inputs!C850","v":0},{"$f":"Inputs!D850","v":138.4384},{"$f":"Inputs!E850","v":415.31529999999998},{"$f":"Inputs!F850","v":2123.9175351424665}]
[null,{"$f":"Inputs!B851","v":"Powerco"},{"$f":"Inputs!C851","v":0},{"$f":"Inputs!D851","v":39.883789999999998},{"$f":"Inputs!E851","v":119.6514},{"$f":"Inputs!F851","v":22934.917184566209}]
[null,{"$f":"Inputs!B852","v":"The Lines Company"},{"$f":"Inputs!C852","v":0},{"$f":"Inputs!D852","v":81.888210000000001},{"$f":"Inputs!E852","v":245.66460000000001},{"$f":"Inputs!F852","v":1862.0047136290952}]
[null,{"$f":"Inputs!B853","v":"Top Energy"},{"$f":"Inputs!C853","v":0},{"$f":"Inputs!D853","v":130.64189999999999},{"$f":"Inputs!E853","v":391.92579999999998},{"$f":"Inputs!F853","v":1601.5111424399038}]
[null,{"$f":"Inputs!B854","v":"Unison Networks"},{"$f":"Inputs!C854","v":0},{"$f":"Inputs!D854","v":40.301029999999997},{"$f":"Inputs!E854","v":120.90309999999999},{"$f":"Inputs!F854","v":7888.3604562136488}]
[null,{"$f":"Inputs!B855","v":"Vector Lines"},{"$f":"Inputs!C855","v":0},{"$f":"Inputs!D855","v":30.696480000000001},{"$f":"Inputs!E855","v":92.089429999999993},{"$f":"Inputs!F855","v":41450.198249619491}]
[null,{"$f":"Inputs!B856","v":"Wellington Electricity"},{"$f":"Inputs!C856","v":0},{"$f":"Inputs!D856","v":3.9327860000000001},{"$f":"Inputs!E856","v":11.798360000000001},{"$f":"Inputs!F856","v":11502.143583067202}]
[]
[]
[{"$f":"Inputs!A859","v":"Table M5"},{"$f":"Inputs!B859","v":"Implied maximum revenue at risk"}]
[null,"Distributor",{"$f":"Inputs!C860","v":"Maximum loss"},{"$f":"Inputs!D860","v":0},{"$f":"Inputs!E860","v":0},{"$f":"Inputs!F860","v":"Maximum gain"},{"$f":"Inputs!G860","v":0},{"$f":"Inputs!H860","v":0}]
[null,null,{"$f":"Inputs!C861","v":"Unplanned"},{"$f":"Inputs!D861","v":"Planned"},{"$f":"Inputs!E861","v":"Total"},{"$f":"Inputs!F861","v":"Unplanned"},{"$f":"Inputs!G861","v":"Planned"},{"$f":"Inputs!H861","v":"Total"}]
[null,{"$f":"Inputs!B862","v":"Alpine Energy"},{"$f":"Inputs!C862","v":3.9886572617379079E-3},{"$f":"Inputs!D862","v":1.4059255321051189E-2},{"$f":"Inputs!E862","v":1.8047912582789098E-2},{"$f":"Inputs!F862","v":1.7069010634753426E-2},{"$f":"Inputs!G862","v":4.6864181669533864E-3},{"$f":"Inputs!H862","v":0.02}]
[null,{"$f":"Inputs!B863","v":"Aurora Energy"},{"$f":"Inputs!C863","v":1.5555296851274519E-3},{"$f":"Inputs!D863","v":1.0894626285090478E-2},{"$f":"Inputs!E863","v":1.245015597021793E-2},{"$f":"Inputs!F863","v":9.723021573810775E-3},{"$f":"Inputs!G863","v":3.6315432851120716E-3},{"$f":"Inputs!H863","v":1.3354564858922847E-2}]
[null,{"$f":"Inputs!B864","v":"Centralines"},{"$f":"Inputs!C864","v":1.9296455448082818E-3},{"$f":"Inputs!D864","v":5.5006506952526802E-3},{"$f":"Inputs!E864","v":7.4302962400609619E-3},{"$f":"Inputs!F864","v":7.1671092780221197E-3},{"$f":"Inputs!G864","v":1.833550943232452E-3},{"$f":"Inputs!H864","v":9.0006602212545708E-3}]
[null,{"$f":"Inputs!B865","v":"EA Networks"},{"$f":"Inputs!C865","v":2.4378732231587767E-3},{"$f":"Inputs!D865","v":1.8935020694432522E-2},{"$f":"Inputs!E865","v":0.02},{"$f":"Inputs!F865","v":1.2431961327923801E-2},{"$f":"Inputs!G865","v":6.3116730864551628E-3},{"$f":"Inputs!H865","v":1.8743634414378964E-2}]
[null,{"$f":"Inputs!B866","v":"Eastland Network"},{"$f":"Inputs!C866","v":3.8315906043579198E-3},{"$f":"Inputs!D866","v":1.4054033885156173E-2},{"$f":"Inputs!E866","v":1.7885624489514092E-2},{"$f":"Inputs!F866","v":2.2093328210789593E-2},{"$f":"Inputs!G866","v":4.6846786627030073E-3},{"$f":"Inputs!H866","v":0.02}]
[null,{"$f":"Inputs!B867","v":"Electricity Invercargill"},{"$f":"Inputs!C867","v":1.5357705682694336E-3},{"$f":"Inputs!D867","v":2.1715609494241087E-3},{"$f":"Inputs!E867","v":3.707331517693542E-3},{"$f":"Inputs!F867","v":3.3555948597064665E-3},{"$f":"Inputs!G867","v":7.2385381503423172E-4},{"$f":"Inputs!H867","v":4.0794486747406985E-3}]
[null,{"$f":"Inputs!B868","v":"Horizon Energy"},{"$f":"Inputs!C868","v":6.3983516412018989E-3},{"$f":"Inputs!D868","v":1.0687781854024308E-2},{"$f":"Inputs!E868","v":1.7086133495226207E-2},{"$f":"Inputs!F868","v":2.7932731290735667E-2},{"$f":"Inputs!G868","v":3.5625929406363438E-3},{"$f":"Inputs!H868","v":0.02}]
[null,{"$f":"Inputs!B869","v":"Nelson Electricity"},{"$f":"Inputs!C869","v":1.9359289457301539E-3},{"$f":"Inputs!D869","v":4.7110806790384759E-3},{"$f":"Inputs!E869","v":6.6470096247686298E-3},{"$f":"Inputs!F869","v":2.3265166143444614E-3},{"$f":"Inputs!G869","v":1.5703602263461586E-3},{"$f":"Inputs!H869","v":3.8968768406906201E-3}]
[null,{"$f":"Inputs!B870","v":"Network Tasman"},{"$f":"Inputs!C870","v":3.9143768597044437E-3},{"$f":"Inputs!D870","v":2.0746823648980655E-2},{"$f":"Inputs!E870","v":0.02},{"$f":"Inputs!F870","v":1.6407998864062499E-2},{"$f":"Inputs!G870","v":6.9156068738209005E-3},{"$f":"Inputs!H870","v":0.02}]
[null,{"$f":"Inputs!B871","v":"Orion NZ"},{"$f":"Inputs!C871","v":2.2852864729153975E-3},{"$f":"Inputs!D871","v":3.6773281051289655E-3},{"$f":"Inputs!E871","v":5.962614578044363E-3},{"$f":"Inputs!F871","v":1.4127240098084958E-2},{"$f":"Inputs!G871","v":1.2257763433201675E-3},{"$f":"Inputs!H871","v":1.5353016441405125E-2}]
[null,{"$f":"Inputs!B872","v":"OtagoNet"},{"$f":"Inputs!C872","v":4.6958273818817784E-3},{"$f":"Inputs!D872","v":3.374798762825966E-2},{"$f":"Inputs!E872","v":0.02},{"$f":"Inputs!F872","v":2.1656308909399825E-2},{"$f":"Inputs!G872","v":1.1249326500796053E-2},{"$f":"Inputs!H872","v":0.02}]
[null,{"$f":"Inputs!B873","v":"Powerco"},{"$f":"Inputs!C873","v":1.797671215851959E-3},{"$f":"Inputs!D873","v":9.2471134028152893E-3},{"$f":"Inputs!E873","v":1.1044784618667248E-2},{"$f":"Inputs!F873","v":2.3108675230435687E-2},{"$f":"Inputs!G873","v":3.0823703614338855E-3},{"$f":"Inputs!H873","v":0.02}]
[null,{"$f":"Inputs!B874","v":"The Lines Company"},{"$f":"Inputs!C874","v":2.6951831312450347E-3},{"$f":"Inputs!D874","v":1.2933205346847285E-2},{"$f":"Inputs!E874","v":1.5628388478092319E-2},{"$f":"Inputs!F874","v":1.6843134439600137E-2},{"$f":"Inputs!G874","v":4.3110689754069301E-3},{"$f":"Inputs!H874","v":0.02}]
[null,{"$f":"Inputs!B875","v":"Top Energy"},{"$f":"Inputs!C875","v":4.6534977091701015E-3},{"$f":"Inputs!D875","v":1.4278132427175037E-2},{"$f":"Inputs!E875","v":1.8931630136345138E-2},{"$f":"Inputs!F875","v":2.75357825735279E-2},{"$f":"Inputs!G875","v":4.7593762613682448E-3},{"$f":"Inputs!H875","v":0.02}]
[null,{"$f":"Inputs!B876","v":"Unison Networks"},{"$f":"Inputs!C876","v":1.7191576352864244E-3},{"$f":"Inputs!D876","v":8.9515080988268395E-3},{"$f":"Inputs!E876","v":1.0670665734113264E-2},{"$f":"Inputs!F876","v":1.1475037106920834E-2},{"$f":"Inputs!G876","v":2.9838357861466202E-3},{"$f":"Inputs!H876","v":1.4458872893067454E-2}]
[null,{"$f":"Inputs!B877","v":"Vector Lines"},{"$f":"Inputs!C877","v":1.6414682407719324E-3},{"$f":"Inputs!D877","v":9.0823531654116701E-3},{"$f":"Inputs!E877","v":1.0723821406183602E-2},{"$f":"Inputs!F877","v":1.850303736221277E-2},{"$f":"Inputs!G877","v":3.0274513838884232E-3},{"$f":"Inputs!H877","v":0.02}]
[null,{"$f":"Inputs!B878","v":"Wellington Electricity"},{"$f":"Inputs!C878","v":1.3271397238192593E-3},{"$f":"Inputs!D878","v":1.2919483902775538E-3},{"$f":"Inputs!E878","v":2.619088114096813E-3},{"$f":"Inputs!F878","v":7.4069826085802629E-3},{"$f":"Inputs!G878","v":4.3064939042427078E-4},{"$f":"Inputs!H878","v":7.837631999004533E-3}]
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["Figure 5.1","Proposed changes in allowable revenue from 2019/2020 to 2020/2021"]
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["Not used",{"$f":"Inputs!B248","v":"Impact on consumer bills (Distribution)"}]
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[{"$f":"Calculations!A150","v":"Figure 2.5"},"Combined impact of the DPP and IPP resets on consumer bills ($/month)"]
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["Figure X1","Drivers of change in net allowable revenues for DPP distributors"]
["Figure 2.2","Drivers of change in net allowable revenues for DPP distributors"]
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["Not used","Change in allowable revenues in 2020/21 because of our draft decision"]
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["Figure X5"," Opex time series (constant 2018 prices)"]
["Figure 5.4","Industry total constant opex series"]
["Figure A2","Industry total constant opex series"]
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["Figure X8","Capex timeseries"]
["Figure 5.5","Industry total constant capex series"]
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["Figure X7","Capex forecast acceptance rates"]
["Figure 5.7","Overall capex acceptance rates by distributor"]
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[{"$f":"Calculations!A76","v":"Figure X.X"},{"$f":"Calculations!B76","v":"Constant price revenue growth, 2017/18 to 2019/20"}]
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["Figure A3","Comparison of national household, population and ICP growth 2009-2018"]
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["Not used",{"$f":"Inputs!B494","v":"Scale growth over the period"}]
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["Figure B3","Average forecast expenditure as a proportion of average actual expenditure by distributor from 2014-2018"]
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["Figure B4","Forecast performance of distributors that fail gating test "]
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["Figure B5","Forecast residential connections versus forecast population and historic connection growth"]
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["Figure B6","Per-connection expenditure – forecast versus historic"]
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["Figure B7","Forecast zone substation expenditure per-MVA of new capacity relative to historic"]
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["Figure B8","ARR and RS&E relative to depreciation"]
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["Figure B9","Capital contributions as a proportion of expenditure on assets—forecast versus historic average"]
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["Figure X2","Cumulative effect of changes in WACC"]
["Table C1","Cumulative effect of changes in WACC"]
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["Figure E1","Forecast system growth as a proportion of total capex "]
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["Figure E2",{"$f":"Inputs!A520","v":"Figure E2 - Actual opex vs. allowance for period (including latest AMP forecasts)"}]
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["Figure E3",{"$f":"Inputs!A529","v":"Figure E3 - Opex IRIS impact on revenue"}]
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["Figure E4",{"$f":"Inputs!A534","v":"Figure E4 - Actual VCA vs. allowance for period (including latest AMP forecasts)"}]
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["Figure E5",{"$f":"Inputs!A543","v":"Figure E5 - Capex IRIS impact on revenue"}]
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[{"$f":"Inputs!A630","v":"Figure J1"},{"$f":"Inputs!B630","v":"Difference between DPP2 and uncapped DPP3 SAIDI targets"}]
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[{"$f":"Inputs!A650","v":"Figure J2"},{"$f":"Inputs!B650","v":"Difference between DPP2 and uncapped DPP3 SAIFI targets"}]
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["Figure X3","DPP distributors roll-forward of RAB from 2014/15 to 2018/19\u0002\r"]
["Figure 2.3","DPP distributors roll-forward of RAB from 2014/15 to 2018/19\u0002\r"]

{"sheet":"External charts","index":6,"n_rows":179,"n_cols":6,"rows_kept":179,"cut":false,"hidden":false,"merged":[]}
["External charts"]
[]
["Figure J3","Distribution of annual SAIDI from target","Stata"]
[]
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[]
["Figure J4","Distribution of annual SAIFI from target","Stata"]
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[]
["Figure K1","Proportion of unplanned SAIDI during a major event day, 2008/9 to 2017/8","Tableau"]
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["Figure K2","Proportion of unplanned SAIFI during a major event day, 2008/9 to 2017/8","Tableau"]
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["Figure K3","Proportion of SAIDI occurring within x hours of a major event day","Excel"]
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["Figure K4","Proportion of SAIFI occurring within x hours of a major event day","Excel"]
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["Figure K5","Proportion of SAIDI major event days capturing x percent of SAIDI","Excel"]
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["Figure K6","Proportion of SAIFI major event days capturing x percent of SAIFI","Excel"]
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["Figure K7 - K10","(Illustrative charts)","Tableau"]
["Figure K11 - K12","(Illustrative charts)","Excel"]
[]
["Figure M1","Average deviation from reliability targets, 2015/16 to 2017/18","Tableau"]
[null,null,null,null,null,"OR"]
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["Figure M2","(Illustrative chart)","Powerpoint"]

{"sheet":"UnlinkedCharts","index":7,"n_rows":177,"n_cols":8,"rows_kept":177,"cut":false,"hidden":false,"merged":[]}
["Figure A1","Deviations between DPP allowance and actuals, 2016–2018 ($b)"]
[]
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[]
["Table A4","Econometric analysis of opex – without removing outliers"]
[null,"Model","Elasticity",null,null,null,null,"R2"]
[null,null,"Lines[1]","ICPs","Delivery[2]","Peak[3]","OH Lines[4]"]
[null,"Total opex",0.36049999999999999,0.53420000000000001,null,null,null,0.94810000000000005]
[null,"Opex categories"]
[null,"Network opex",0.52759999999999996,0.42280000000000001,null,null,null,0.90339999999999998]
[null,"Non-network opex",0.20949999999999999,0.64180000000000004,null,null,null,0.89239999999999997]
[null,"Network opex"]
[null,"SI & E[5]",0.5726,0.43530000000000002,null,null,null,0.83509999999999995]
[null,"Veg. man.[6]",null,null,null,null,1.0551999999999999,0.70079999999999998]
[null,"RCMI [7]",null,null,0.88429999999999997,null,null,0.68210000000000004]
[null,"ARR[8] (1)",0.6472,0.34079999999999999,null,null,null,0.60009999999999997]
[null,"ARR (2)",null,0.53849999999999998,null,null,0.39129999999999998,0.63549999999999995]
[null,"Non-network opex"]
[null,"Sys. operations[9]",0.2969,null,null,0.74419999999999997,null,0.80189999999999995]
[null,"Bus. support[10]",null,0.75229999999999997,null,null,null,0.85250000000000004]
[]
[]
["Table A5","Econometric analysis of opex – removing outliers"]
[null,"Model","Elasticity",null,null,null,null,"Adj. R2 "]
[null,null,"Lines","ICPs","Delivery","Peak","OH Lines"]
[null,"Total opex",0.32919999999999999,0.55640000000000001,null,null,null,"0.9477[1]"]
[null,"Opex categories"]
[null,"Network opex",0.47270000000000001,0.45140000000000002,null,null,null,"0.8973[2]"]
[null,"Non-net. opex (1)",0.21879999999999999,0.65200000000000002,null,null,null,"0.9007[3]"]
[null,"Non-net. opex (2)",null,0.80689999999999995,null,null,null,"0.8863[4]"]
[null,"Network opex"]
[null,"SI & E",0.52549999999999997,0.52070000000000005,null,null,null,"0.8250[5]"]
[null,"Veg. man.",null,null,null,null,0.86550000000000005,"0.4717[6]"]
[null,"RCMI",null,null,0.93769999999999998,null,null,"0.7164[7]"]
[null,"ARR (1)",0.63190000000000002,0.22009999999999999,null,null,null,"0.5287[8]"]
[null,"ARR (2)",null,0.4269,null,null,0.39750000000000002,"0.5722[9]"]
[null,"Non-network opex"]
[null,"Sys. operations",0.28889999999999999,null,null,0.70299999999999996,null,"0.8004[10]"]
[null,"Bus. support",null,0.79830000000000001,null,null,null,"0.8722[11]"]
[]
[]
[]
[]
["Figure A4","Quarterly difference between EGWW and all industries LCI"]
[]
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["Figure A5","Cumulative change in EGWW and all industries LCI 2015-2018"]
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["Figure A6","Quarterly difference between EGWW and all industries PPI (inputs)"]
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[]
["Figure A7","Cumulative change in EGWW and all industries PPI"]
[]
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[]
["Table 5.6","Econometric drivers of opex scale growth"]
[null,"Opex category","Elasticity to ICP growth","Elasticity to circuit length growth","R2"]
[null,"Network opex",0.45140000000000002,0.47270000000000001,0.89729999999999999]
[null,"Non-network opex",0.65200000000000002,0.21879999999999999,0.90069999999999995]
[]
[]
[]
[]
["Table 5.7","Total factor productivity rates in overseas studies"]
["Table 6.1","Jurisdiction","Year","Rate of change"]
[null,"Australia[1]",2019,5.0000000000000001E-3]
[null,"United Kingdom[2]",2014,{"$f":"0.8-1.1%","v":0.78900000000000003}]
[null,"Ontario (Canada)[3]",2014,0]

{"sheet":"Outputs - Determination","index":8,"n_rows":221,"n_cols":8,"rows_kept":221,"cut":false,"hidden":false,"merged":[[45,2,45,6]]}
["Outputs - Determination"]
[]
["Table 1.1.1","Table 1.1: Starting prices for the DPP regulatory period"]
[null,"1 April 2020 – 31 March 2025"]
[]
[null,"Non-exempt EDB","Actual net allowable revenue ($000)"]
[null,{"$f":"IF(Inputs!B6=\"Alpine Energy\",\"Alpine Energy Limited\",\"ERROR:check labels\")","v":"Alpine Energy Limited"},{"$f":"Inputs!C6","v":45361.380318835836}]
[null,{"$f":"IF(Inputs!B7=\"Aurora Energy\",\"Aurora Energy Limited\",\"ERROR:check labels\")","v":"Aurora Energy Limited"},{"$f":"Inputs!C7","v":72030.727522350353}]
[null,{"$f":"IF(Inputs!B8=\"Centralines\",\"Centralines Limited\",\"ERROR:check labels\")","v":"Centralines Limited"},{"$f":"Inputs!C8","v":9398.5396333909193}]
[null,{"$f":"IF(Inputs!B9=\"EA Networks\",\"Electricity Ashburton Limited\",\"ERROR:check labels\")","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C9","v":37696.145028874846}]
[null,{"$f":"IF(Inputs!B10=\"Eastland Network\",\"Eastland Network Limited\",\"ERROR:check labels\")","v":"Eastland Network Limited"},{"$f":"Inputs!C10","v":25055.110617462473}]
[null,{"$f":"IF(Inputs!B11=\"Electricity Invercargill\",\"Electricity Invercargill Limited\",\"ERROR:check labels\")","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C11","v":12291.592306373914}]
[null,{"$f":"IF(Inputs!B12=\"Horizon Energy\",\"Horizon Energy Distribution Limited\",\"ERROR:check labels\")","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C12","v":25008.552216993317}]
[null,{"$f":"IF(Inputs!B13=\"Nelson Electricity\",\"Nelson Electricity Limited\",\"ERROR:check labels\")","v":"Nelson Electricity Limited"},{"$f":"Inputs!C13","v":5588.2462797242588}]
[null,{"$f":"IF(Inputs!B14=\"Network Tasman\",\"Network Tasman Limited\",\"ERROR:check labels\")","v":"Network Tasman Limited"},{"$f":"Inputs!C14","v":28780.562999403519}]
[null,{"$f":"IF(Inputs!B15=\"Orion NZ\",\"Orion New Zealand Limited\",\"ERROR:check labels\")","v":"Orion New Zealand Limited"},{"$f":"Inputs!C15","v":161170.07066762098}]
[null,{"$f":"IF(Inputs!B16=\"OtagoNet\",\"OtagoNet Joint Venture\",\"ERROR:check labels\")","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C16","v":25084.600581412495}]
[null,{"$f":"IF(Inputs!B17=\"The Lines Company\",\"The Lines Company Limited\",\"ERROR:check labels\")","v":"The Lines Company Limited"},{"$f":"Inputs!C17","v":33943.504018870779}]
[null,{"$f":"IF(Inputs!B18=\"Top Energy\",\"Top Energy Limited\",\"ERROR:check labels\")","v":"Top Energy Limited"},{"$f":"Inputs!C18","v":42189.259503444315}]
[null,{"$f":"IF(Inputs!B19=\"Unison Networks\",\"Unison Networks Limited\",\"ERROR:check labels\")","v":"Unison Networks Limited"},{"$f":"Inputs!C19","v":102250.97674098593}]
[null,{"$f":"IF(Inputs!B20=\"Vector Lines\",\"Vector Limited\",\"ERROR:check labels\")","v":"Vector Limited"},{"$f":"Inputs!C20","v":403345.76553164725}]
[]
[]
["Table 1.4.1","Table 1.4.1: Forecast net allowable revenue for the"]
[null,"Non-exempt EDB","Forecast net allowable revenue ($000)"]
[null,null,"Assessment period ending 31 March 2021","Assessment period ending 31 March 2022","Assessment period ending 31 March 2023","Assessment period ending 31 March 2024","Assessment period ending 31 March 2025","Sum of forecast net allowable revenue for the DPP regulatory period"]
[null,{"$f":"IF(Inputs!B62=\"Alpine Energy\",\"Alpine Energy Limited\",\"ERROR:check labels\")","v":"Alpine Energy Limited"},{"$f":"Inputs!D62","v":45361.380318835836},{"$f":"Inputs!E62","v":46302.607367888457},{"$f":"Inputs!F62","v":47259.527920158151},{"$f":"Inputs!G62","v":48220.471654534704},{"$f":"Inputs!H62","v":49184.881087625385},{"$f":"Inputs!I62","v":236328.86834904255}]
[null,{"$f":"IF(Inputs!B63=\"Aurora Energy\",\"Aurora Energy Limited\",\"ERROR:check labels\")","v":"Aurora Energy Limited"},{"$f":"Inputs!D63","v":72030.727522350353},{"$f":"Inputs!E63","v":80069.085274899655},{"$f":"Inputs!F63","v":88997.268697562627},{"$f":"Inputs!G63","v":98888.692132415832},{"$f":"Inputs!H63","v":109843.58144684482},{"$f":"Inputs!I63","v":449829.3550740733}]
[null,{"$f":"IF(Inputs!B64=\"Centralines\",\"Centralines Limited\",\"ERROR:check labels\")","v":"Centralines Limited"},{"$f":"Inputs!D64","v":9398.5396333909193},{"$f":"Inputs!E64","v":9593.5548569657494},{"$f":"Inputs!F64","v":9791.8216573430418},{"$f":"Inputs!G64","v":9990.9220310423498},{"$f":"Inputs!H64","v":10190.740471663195},{"$f":"Inputs!I64","v":48965.578650405252}]
[null,{"$f":"IF(Inputs!B65=\"EA Networks\",\"Electricity Ashburton Limited\",\"ERROR:check labels\")","v":"Electricity Ashburton Limited"},{"$f":"Inputs!D65","v":37696.145028874846},{"$f":"Inputs!E65","v":38478.32209440507},{"$f":"Inputs!F65","v":39273.540751022774},{"$f":"Inputs!G65","v":40072.102746293567},{"$f":"Inputs!H65","v":40873.544801219439},{"$f":"Inputs!I65","v":196393.6554218157}]
[null,{"$f":"IF(Inputs!B66=\"Eastland Network\",\"Eastland Network Limited\",\"ERROR:check labels\")","v":"Eastland Network Limited"},{"$f":"Inputs!D66","v":25055.110617462473},{"$f":"Inputs!E66","v":25574.992236240483},{"$f":"Inputs!F66","v":26103.54207578945},{"$f":"Inputs!G66","v":26634.314097997169},{"$f":"Inputs!H66","v":27167.00037995711},{"$f":"Inputs!I66","v":130534.95940744669}]
[null,{"$f":"IF(Inputs!B67=\"Electricity Invercargill\",\"Electricity Invercargill Limited\",\"ERROR:check labels\")","v":"Electricity Invercargill Limited"},{"$f":"Inputs!D67","v":12291.592306373914},{"$f":"Inputs!E67","v":12546.636995785233},{"$f":"Inputs!F67","v":12805.934160364794},{"$f":"Inputs!G67","v":13066.321488292211},{"$f":"Inputs!H67","v":13327.647918058054},{"$f":"Inputs!I67","v":64038.132868874207}]
[null,{"$f":"IF(Inputs!B68=\"Horizon Energy\",\"Horizon Energy Distribution Limited\",\"ERROR:check labels\")","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!D68","v":25008.552216993317},{"$f":"Inputs!E68","v":25527.467771123949},{"$f":"Inputs!F68","v":26055.035438393847},{"$f":"Inputs!G68","v":26584.821158974519},{"$f":"Inputs!H68","v":27116.517582154003},{"$f":"Inputs!I68","v":130292.39416763964}]
[null,{"$f":"IF(Inputs!B69=\"Nelson Electricity\",\"Nelson Electricity Limited\",\"ERROR:check labels\")","v":"Nelson Electricity Limited"},{"$f":"Inputs!D69","v":5588.2462797242588},{"$f":"Inputs!E69","v":5704.1997299560207},{"$f":"Inputs!F69","v":5822.0865243751123},{"$f":"Inputs!G69","v":5940.4689503707395},{"$f":"Inputs!H69","v":6059.2783293781531},{"$f":"Inputs!I69","v":29114.279813804285}]
[null,{"$f":"IF(Inputs!B70=\"Network Tasman\",\"Network Tasman Limited\",\"ERROR:check labels\")","v":"Network Tasman Limited"},{"$f":"Inputs!D70","v":28780.562999403519},{"$f":"Inputs!E70","v":29377.745981746612},{"$f":"Inputs!F70","v":29984.886065369374},{"$f":"Inputs!G70","v":30594.578748698554},{"$f":"Inputs!H70","v":31206.470323672518},{"$f":"Inputs!I70","v":149944.24411889055}]
[null,{"$f":"IF(Inputs!B71=\"Orion NZ\",\"Orion New Zealand Limited\",\"ERROR:check labels\")","v":"Orion New Zealand Limited"},{"$f":"Inputs!D71","v":161170.07066762098},{"$f":"Inputs!E71","v":164514.27291507984},{"$f":"Inputs!F71","v":167914.23455532483},{"$f":"Inputs!G71","v":171328.49065794979},{"$f":"Inputs!H71","v":174755.06047110874},{"$f":"Inputs!I71","v":839682.12926708418}]
[null,{"$f":"IF(Inputs!B72=\"OtagoNet\",\"OtagoNet Joint Venture\",\"ERROR:check labels\")","v":"OtagoNet Joint Venture"},{"$f":"Inputs!D72","v":25084.600581412495},{"$f":"Inputs!E72","v":25605.094102904884},{"$f":"Inputs!F72","v":26134.266047698256},{"$f":"Inputs!G72","v":26665.662790668121},{"$f":"Inputs!H72","v":27198.976046481475},{"$f":"Inputs!I72","v":130688.59956916524}]
[null,{"$f":"IF(Inputs!B73=\"The Lines Company\",\"The Lines Company Limited\",\"ERROR:check labels\")","v":"The Lines Company Limited"},{"$f":"Inputs!D73","v":33943.504018870779},{"$f":"Inputs!E73","v":34647.815569745719},{"$f":"Inputs!F73","v":35363.870424853805},{"$f":"Inputs!G73","v":36082.935790159165},{"$f":"Inputs!H73","v":36804.594505962341},{"$f":"Inputs!I73","v":176842.72030959179}]
[null,{"$f":"IF(Inputs!B74=\"Top Energy\",\"Top Energy Limited\",\"ERROR:check labels\")","v":"Top Energy Limited"},{"$f":"Inputs!D74","v":42189.259503444315},{"$f":"Inputs!E74","v":43064.666555545264},{"$f":"Inputs!F74","v":43954.669664359863},{"$f":"Inputs!G74","v":44848.414614201851},{"$f":"Inputs!H74","v":45745.38290648588},{"$f":"Inputs!I74","v":219802.39324403714}]
[null,{"$f":"IF(Inputs!B75=\"Unison Networks\",\"Unison Networks Limited\",\"ERROR:check labels\")","v":"Unison Networks Limited"},{"$f":"Inputs!D75","v":102250.97674098593},{"$f":"Inputs!E75","v":104372.63583566528},{"$f":"Inputs!F75","v":106529.67030960236},{"$f":"Inputs!G75","v":108695.7736058976},{"$f":"Inputs!H75","v":110869.68907801554},{"$f":"Inputs!I75","v":532718.74557016673}]
[null,{"$f":"IF(Inputs!B76=\"Vector Lines\",\"Vector Limited\",\"ERROR:check labels\")","v":"Vector Limited"},{"$f":"Inputs!D76","v":403345.76553164725},{"$f":"Inputs!E76","v":411714.99816898792},{"$f":"Inputs!F76","v":420223.77479781368},{"$f":"Inputs!G76","v":428768.32488536916},{"$f":"Inputs!H76","v":437343.69138307648},{"$f":"Inputs!I76","v":2101396.5547668943}]
[]
[]
["Table 2.2.1","Table 2.2.1: Forecast opex for non-exempt EDBs for the DPP regulatory period 1 April 2020 – 31 March 2025"]
[null,"(All amounts in $000)"]
[null,"Non-exempt EDB","Assessment period"]
[null,null,"Assessment period ending 31 March 2021","Assessment period ending 31 March 2022","Assessment period ending 31 March 2023","Assessment period ending 31 March 2024","Assessment period ending 31 March 2025"]
[null,{"$f":"IF(Inputs!B119=\"Alpine Energy\",\"Alpine Energy Limited\",\"ERROR:check labels\")","v":"Alpine Energy Limited"},{"$f":"Inputs!C119","v":18958.276946638656},{"$f":"Inputs!D119","v":19558.637493681341},{"$f":"Inputs!E119","v":20151.664485930934},{"$f":"Inputs!F119","v":20709.745700797332},{"$f":"Inputs!G119","v":21127.611304526552}]
[null,{"$f":"IF(Inputs!B120=\"Aurora Energy\",\"Aurora Energy Limited\",\"ERROR:check labels\")","v":"Aurora Energy Limited"},{"$f":"Inputs!C120","v":40108.011823833454},{"$f":"Inputs!D120","v":41758.76769146006},{"$f":"Inputs!E120","v":43420.908903501382},{"$f":"Inputs!F120","v":44972.792354924939},{"$f":"Inputs!G120","v":46239.737867860451}]
[null,{"$f":"IF(Inputs!B121=\"Centralines\",\"Centralines Limited\",\"ERROR:check labels\")","v":"Centralines Limited"},{"$f":"Inputs!C121","v":3806.1035610359422},{"$f":"Inputs!D121","v":3878.3363917134388},{"$f":"Inputs!E121","v":3946.8296920787952},{"$f":"Inputs!F121","v":4003.1421856006937},{"$f":"Inputs!G121","v":4030.604862307755}]
[null,{"$f":"IF(Inputs!B122=\"EA Networks\",\"Electricity Ashburton Limited\",\"ERROR:check labels\")","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C122","v":13505.518335269502},{"$f":"Inputs!D122","v":13998.541161294139},{"$f":"Inputs!E122","v":14490.62342699757},{"$f":"Inputs!F122","v":14960.726799282529},{"$f":"Inputs!G122","v":15333.112267591536}]
[null,{"$f":"IF(Inputs!B123=\"Eastland Network\",\"Eastland Network Limited\",\"ERROR:check labels\")","v":"Eastland Network Limited"},{"$f":"Inputs!C123","v":10850.673003621854},{"$f":"Inputs!D123","v":11158.752543311444},{"$f":"Inputs!E123","v":11460.596104652341},{"$f":"Inputs!F123","v":11738.52793141958},{"$f":"Inputs!G123","v":11935.258063405265}]
[null,{"$f":"IF(Inputs!B124=\"Electricity Invercargill\",\"Electricity Invercargill Limited\",\"ERROR:check labels\")","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C124","v":4993.6381879395394},{"$f":"Inputs!D124","v":5127.7120589193073},{"$f":"Inputs!E124","v":5258.5117159874426},{"$f":"Inputs!F124","v":5379.5426443404731},{"$f":"Inputs!G124","v":5463.1066391195845}]
[null,{"$f":"IF(Inputs!B125=\"Horizon Energy\",\"Horizon Energy Distribution Limited\",\"ERROR:check labels\")","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C125","v":11291.424244719281},{"$f":"Inputs!D125","v":11609.988003759416},{"$f":"Inputs!E125","v":11921.954918972449},{"$f":"Inputs!F125","v":12207.886986406404},{"$f":"Inputs!G125","v":12409.246761078697}]
[null,{"$f":"IF(Inputs!B126=\"Nelson Electricity\",\"Nelson Electricity Limited\",\"ERROR:check labels\")","v":"Nelson Electricity Limited"},{"$f":"Inputs!C126","v":2122.3834934306274},{"$f":"Inputs!D126","v":2191.9995034515282},{"$f":"Inputs!E126","v":2260.9429892442176},{"$f":"Inputs!F126","v":2324.8093943259764},{"$f":"Inputs!G126","v":2372.9952275501546}]
[null,{"$f":"IF(Inputs!B127=\"Network Tasman\",\"Network Tasman Limited\",\"ERROR:check labels\")","v":"Network Tasman Limited"},{"$f":"Inputs!C127","v":12096.421505489916},{"$f":"Inputs!D127","v":12483.735923206545},{"$f":"Inputs!E127","v":12866.63177554082},{"$f":"Inputs!F127","v":13221.662226857259},{"$f":"Inputs!G127","v":13487.113393674954}]
[null,{"$f":"IF(Inputs!B128=\"Orion NZ\",\"Orion New Zealand Limited\",\"ERROR:check labels\")","v":"Orion New Zealand Limited"},{"$f":"Inputs!C128","v":61022.970538681177},{"$f":"Inputs!D128","v":63364.75771341793},{"$f":"Inputs!E128","v":65710.500622341147},{"$f":"Inputs!F128","v":67829.469063978977},{"$f":"Inputs!G128","v":69504.648167319683}]
[null,{"$f":"IF(Inputs!B129=\"OtagoNet\",\"OtagoNet Joint Venture\",\"ERROR:check labels\")","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C129","v":7993.8429067435736},{"$f":"Inputs!D129","v":8233.4095515932786},{"$f":"Inputs!E129","v":8469.0895026924536},{"$f":"Inputs!F129","v":8674.7314942292178},{"$f":"Inputs!G129","v":8820.3780218850552}]
[null,{"$f":"IF(Inputs!B130=\"The Lines Company\",\"The Lines Company Limited\",\"ERROR:check labels\")","v":"The Lines Company Limited"},{"$f":"Inputs!C130","v":13361.496064728846},{"$f":"Inputs!D130","v":13747.626578897372},{"$f":"Inputs!E130","v":14126.453378906586},{"$f":"Inputs!F130","v":14453.917895431272},{"$f":"Inputs!G130","v":14680.817391510518}]
[null,{"$f":"IF(Inputs!B131=\"Top Energy\",\"Top Energy Limited\",\"ERROR:check labels\")","v":"Top Energy Limited"},{"$f":"Inputs!C131","v":17657.336474308046},{"$f":"Inputs!D131","v":18209.314126979465},{"$f":"Inputs!E131","v":18754.029575690336},{"$f":"Inputs!F131","v":19260.571627431244},{"$f":"Inputs!G131","v":19636.115822609016}]
[null,{"$f":"IF(Inputs!B132=\"Unison Networks\",\"Unison Networks Limited\",\"ERROR:check labels\")","v":"Unison Networks Limited"},{"$f":"Inputs!C132","v":42559.575262890154},{"$f":"Inputs!D132","v":43930.833229772288},{"$f":"Inputs!E132","v":45287.070744786346},{"$f":"Inputs!F132","v":46545.184991604692},{"$f":"Inputs!G132","v":47488.358818785418}]
[null,{"$f":"IF(Inputs!B133=\"Vector Lines\",\"Vector Limited\",\"ERROR:check labels\")","v":"Vector Limited"},{"$f":"Inputs!C133","v":128568.69026643208},{"$f":"Inputs!D133","v":133812.7745187846},{"$f":"Inputs!E133","v":139088.9347257691},{"$f":"Inputs!F133","v":143907.62483879959},{"$f":"Inputs!G133","v":147804.19696153956}]
[]
[]
["Table 2.2.2","Table 2.2.2: Forecast aggregate value of commissioned assets for non-exempt EDBs for the DPP regulatory period 1 April 2020 – 31 March 2025"]
[null,"(All amounts in $000)"]
[null,"Non-exempt EDB","Assessment period"]
[null,null,"2020/21","2021/22","2022/23","2023/24","2024/25"]
[null,{"$f":"IF(Inputs!B159=\"Alpine Energy\",\"Alpine Energy Limited\",\"ERROR:check labels\")","v":"Alpine Energy Limited"},{"$f":"Inputs!C159","v":16681.113444048009},{"$f":"Inputs!D159","v":16097.182987487175},{"$f":"Inputs!E159","v":13450.520289414944},{"$f":"Inputs!F159","v":14062.531547511186},{"$f":"Inputs!G159","v":11411.983073433752}]
[null,{"$f":"IF(Inputs!B160=\"Aurora Energy\",\"Aurora Energy Limited\",\"ERROR:check labels\")","v":"Aurora Energy Limited"},{"$f":"Inputs!C160","v":29927.530156225781},{"$f":"Inputs!D160","v":30649.844920130683},{"$f":"Inputs!E160","v":30012.270494024629},{"$f":"Inputs!F160","v":28159.610435630806},{"$f":"Inputs!G160","v":29245.390473639211}]
[null,{"$f":"IF(Inputs!B161=\"Centralines\",\"Centralines Limited\",\"ERROR:check labels\")","v":"Centralines Limited"},{"$f":"Inputs!C161","v":2840.1600780067397},{"$f":"Inputs!D161","v":2668.1653367239569},{"$f":"Inputs!E161","v":2700.8873454212771},{"$f":"Inputs!F161","v":3232.5638036770256},{"$f":"Inputs!G161","v":3322.3280463919573}]
[null,{"$f":"IF(Inputs!B162=\"EA Networks\",\"Electricity Ashburton Limited\",\"ERROR:check labels\")","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C162","v":19238.755803564592},{"$f":"Inputs!D162","v":19088.258317445579},{"$f":"Inputs!E162","v":18058.857349179612},{"$f":"Inputs!F162","v":15819.044084241947},{"$f":"Inputs!G162","v":16277.874948008995}]
[null,{"$f":"IF(Inputs!B163=\"Eastland Network\",\"Eastland Network Limited\",\"ERROR:check labels\")","v":"Eastland Network Limited"},{"$f":"Inputs!C163","v":8521.1039534160755},{"$f":"Inputs!D163","v":7729.7758315603132},{"$f":"Inputs!E163","v":7311.3171231232263},{"$f":"Inputs!F163","v":8261.2538549523524},{"$f":"Inputs!G163","v":9078.4856815167805}]
[null,{"$f":"IF(Inputs!B164=\"Electricity Invercargill\",\"Electricity Invercargill Limited\",\"ERROR:check labels\")","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C164","v":4512.9760582654108},{"$f":"Inputs!D164","v":3804.7009313521835},{"$f":"Inputs!E164","v":4167.9236209454666},{"$f":"Inputs!F164","v":4125.9527914392984},{"$f":"Inputs!G164","v":4192.0180076945308}]
[null,{"$f":"IF(Inputs!B165=\"Horizon Energy\",\"Horizon Energy Distribution Limited\",\"ERROR:check labels\")","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C165","v":8241.8965018426552},{"$f":"Inputs!D165","v":6286.9861607815128},{"$f":"Inputs!E165","v":6750.0241916920213},{"$f":"Inputs!F165","v":7480.1509314968234},{"$f":"Inputs!G165","v":8079.8592314729722}]
[null,{"$f":"IF(Inputs!B166=\"Nelson Electricity\",\"Nelson Electricity Limited\",\"ERROR:check labels\")","v":"Nelson Electricity Limited"},{"$f":"Inputs!C166","v":1491.0124194304078},{"$f":"Inputs!D166","v":1617.7885931558935},{"$f":"Inputs!E166","v":1652.1032567366506},{"$f":"Inputs!F166","v":1843.280187770629},{"$f":"Inputs!G166","v":1670.1239205886027}]
[null,{"$f":"IF(Inputs!B167=\"Network Tasman\",\"Network Tasman Limited\",\"ERROR:check labels\")","v":"Network Tasman Limited"},{"$f":"Inputs!C167","v":5449.3569538076672},{"$f":"Inputs!D167","v":6787.6506601845304},{"$f":"Inputs!E167","v":6445.3628322677341},{"$f":"Inputs!F167","v":4310.2332315997564},{"$f":"Inputs!G167","v":4688.7132078676032}]
[null,{"$f":"IF(Inputs!B168=\"Orion NZ\",\"Orion New Zealand Limited\",\"ERROR:check labels\")","v":"Orion New Zealand Limited"},{"$f":"Inputs!C168","v":60621.182211935862},{"$f":"Inputs!D168","v":64785.619100677803},{"$f":"Inputs!E168","v":69550.184618945277},{"$f":"Inputs!F168","v":66466.179432335528},{"$f":"Inputs!G168","v":78731.040573509556}]
[null,{"$f":"IF(Inputs!B169=\"OtagoNet\",\"OtagoNet Joint Venture\",\"ERROR:check labels\")","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C169","v":14983.409751209272},{"$f":"Inputs!D169","v":15216.954548011972},{"$f":"Inputs!E169","v":15966.67853842666},{"$f":"Inputs!F169","v":16984.192369442972},{"$f":"Inputs!G169","v":16670.846030473411}]
[null,{"$f":"IF(Inputs!B170=\"The Lines Company\",\"The Lines Company Limited\",\"ERROR:check labels\")","v":"The Lines Company Limited"},{"$f":"Inputs!C170","v":12186.895631365316},{"$f":"Inputs!D170","v":12286.823555805811},{"$f":"Inputs!E170","v":11928.516513138822},{"$f":"Inputs!F170","v":11690.564269775379},{"$f":"Inputs!G170","v":12254.517658387929}]
[null,{"$f":"IF(Inputs!B171=\"Top Energy\",\"Top Energy Limited\",\"ERROR:check labels\")","v":"Top Energy Limited"},{"$f":"Inputs!C171","v":22807.153782335368},{"$f":"Inputs!D171","v":16698.185971781397},{"$f":"Inputs!E171","v":16364.168998721658},{"$f":"Inputs!F171","v":16657.702826421766},{"$f":"Inputs!G171","v":17735.53136962737}]
[null,{"$f":"IF(Inputs!B172=\"Unison Networks\",\"Unison Networks Limited\",\"ERROR:check labels\")","v":"Unison Networks Limited"},{"$f":"Inputs!C172","v":45181.927475964083},{"$f":"Inputs!D172","v":44799.497303536431},{"$f":"Inputs!E172","v":44115.774411087514},{"$f":"Inputs!F172","v":49989.798441444436},{"$f":"Inputs!G172","v":48856.480201322804}]
[null,{"$f":"IF(Inputs!B173=\"Vector Lines\",\"Vector Limited\",\"ERROR:check labels\")","v":"Vector Limited"},{"$f":"Inputs!C173","v":169613.40037938426},{"$f":"Inputs!D173","v":190827.14293499591},{"$f":"Inputs!E173","v":204070.25061744457},{"$f":"Inputs!F173","v":199263.79333104438},{"$f":"Inputs!G173","v":189811.20633239506}]
[]
[]
[{"$f":"Inputs!A881","v":"Table 3.1.1"},{"$f":"Inputs!B881","v":"Table 3.1.1: Accumulated SAIDI limits and accumulated SAIFI limits for planned interruptions for non-exempt EDBs for the"}]
[null,{"$f":"Inputs!B882","v":"DPP regulatory period 1 April 2020 – 31 March 2025"}]
[null,{"$f":"Inputs!B883","v":"Non-exempt EDB"}]
[null,null,{"$f":"Inputs!C884","v":"Accumulated SAIDI limit for the assessment period ending 31 March 2025"},{"$f":"Inputs!D884","v":"Accumulated SAIFI limit for the assessment period ending 31 March 2025 "}]
[null,{"$f":"Inputs!B885","v":"Alpine Energy Limited"},{"$f":"Inputs!C885","v":857.072},{"$f":"Inputs!D885","v":3.7034560000000001}]
[null,{"$f":"Inputs!B886","v":"Aurora Energy Limited"},{"$f":"Inputs!C886","v":762.87649999999996},{"$f":"Inputs!D886","v":3.982672}]
[null,{"$f":"Inputs!B887","v":"Centralines Limited"},{"$f":"Inputs!C887","v":515.41750000000002},{"$f":"Inputs!D887","v":2.4793995}]
[null,{"$f":"Inputs!B888","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C888","v":1319.452},{"$f":"Inputs!D888","v":4.8610360000000004}]
[null,{"$f":"Inputs!B889","v":"Eastland Network Limited"},{"$f":"Inputs!C889","v":1336.6},{"$f":"Inputs!D889","v":7.7223750000000004}]
[null,{"$f":"Inputs!B890","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C890","v":109.52465000000001},{"$f":"Inputs!D890","v":0.49252949999999995}]
[null,{"$f":"Inputs!B891","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C891","v":528.72900000000004},{"$f":"Inputs!D891","v":3.4349534999999998}]
[null,{"$f":"Inputs!B892","v":"Nelson Electricity Limited"},{"$f":"Inputs!C892","v":197.92365000000001},{"$f":"Inputs!D892","v":2.6201410000000003}]
[null,{"$f":"Inputs!B893","v":"Network Tasman Limited"},{"$f":"Inputs!C893","v":1027.9125000000001},{"$f":"Inputs!D893","v":4.5881284999999998}]
[null,{"$f":"Inputs!B894","v":"Orion New Zealand Limited"},{"$f":"Inputs!C894","v":198.8107},{"$f":"Inputs!D894","v":0.76054449999999996}]
[null,{"$f":"Inputs!B895","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C895","v":2076.5765000000001},{"$f":"Inputs!D895","v":9.3704299999999989}]
[null,{"$f":"Inputs!B896","v":"Powerco Limited"},{"$f":"Inputs!C896","v":598.25699999999995},{"$f":"Inputs!D896","v":2.8354425000000001}]
[null,{"$f":"Inputs!B897","v":"The Lines Company Limited"},{"$f":"Inputs!C897","v":1228.3230000000001},{"$f":"Inputs!D897","v":8.6415150000000001}]
[null,{"$f":"Inputs!B898","v":"Top Energy Limited"},{"$f":"Inputs!C898","v":1959.6289999999999},{"$f":"Inputs!D898","v":7.6252250000000004}]
[null,{"$f":"Inputs!B899","v":"Unison Networks Limited"},{"$f":"Inputs!C899","v":604.51549999999997},{"$f":"Inputs!D899","v":3.9621189999999999}]
[null,{"$f":"Inputs!B900","v":"Vector Limited"},{"$f":"Inputs!C900","v":460.44714999999997},{"$f":"Inputs!D900","v":2.3685814999999999}]
[null,{"$f":"Inputs!B901","v":"Wellington Electricity Lines Limited"},{"$f":"Inputs!C901","v":58.991800000000005},{"$f":"Inputs!D901","v":0.4478915}]
[]
[]
[{"$f":"Inputs!A904","v":"Table 3.2.1"},{"$f":"Inputs!B904","v":"Table 3.2.1: SAIDI limits, SAIFI limits, SAIDI unplanned boundary values and SAIFI unplanned boundary values for unplanned interruptions for non-exempt EDBs for the"}]
[null,{"$f":"Inputs!B905","v":"DPP regulatory period 1 April 2020 – 31 March 2025 "}]
[null,{"$f":"Inputs!B906","v":"Non-exempt EDB"},"Non-exempt EDB"]
[null,null,{"$f":"Inputs!C907","v":"SAIDI limit"},{"$f":"Inputs!D907","v":"SAIFI limit"},{"$f":"Inputs!E907","v":"Unplanned SAIDI boundary value"},{"$f":"Inputs!F907","v":"Unplanned SAIFI boundary value"}]
[null,{"$f":"Inputs!B908","v":"Alpine Energy Limited"},{"$f":"Inputs!C908","v":128.37050844619134},{"$f":"Inputs!D908","v":1.2056229999999999},{"$f":"Inputs!E908","v":9.2461549999999999},{"$f":"Inputs!F908","v":6.1072899999999999E-2}]
[null,{"$f":"Inputs!B909","v":"Aurora Energy Limited"},{"$f":"Inputs!C909","v":78.976015187086631},{"$f":"Inputs!D909","v":1.374841},{"$f":"Inputs!E909","v":4.1425479999999997},{"$f":"Inputs!F909","v":5.5750800000000003E-2}]
[null,{"$f":"Inputs!B910","v":"Centralines Limited"},{"$f":"Inputs!C910","v":85.237672571041344},{"$f":"Inputs!D910","v":3.0008050310535301},{"$f":"Inputs!E910","v":7.2142939999999998},{"$f":"Inputs!F910","v":0.14451600000000001}]
[null,{"$f":"Inputs!B911","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C911","v":103.6177},{"$f":"Inputs!D911","v":1.362023},{"$f":"Inputs!E911","v":7.6128999999999998},{"$f":"Inputs!F911","v":7.0230500000000001E-2}]
[null,{"$f":"Inputs!B912","v":"Eastland Network Limited"},{"$f":"Inputs!C912","v":246.5573},{"$f":"Inputs!D912","v":3.3272560000000002},{"$f":"Inputs!E912","v":13.62604},{"$f":"Inputs!F912","v":0.1970596}]
[null,{"$f":"Inputs!B913","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C913","v":24.670046063557802},{"$f":"Inputs!D913","v":0.6335847},{"$f":"Inputs!E913","v":3.4043049999999999},{"$f":"Inputs!F913","v":6.8800399999999998E-2}]
[null,{"$f":"Inputs!B914","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C914","v":169.83729080029494},{"$f":"Inputs!D914","v":2.2373897827928024},{"$f":"Inputs!E914","v":9.5352779999999999},{"$f":"Inputs!F914","v":8.3213800000000004E-2}]
[null,{"$f":"Inputs!B915","v":"Nelson Electricity Limited"},{"$f":"Inputs!C915","v":17.907542677627152},{"$f":"Inputs!D915","v":0.22045439999999999},{"$f":"Inputs!E915","v":8.2411329999999996},{"$f":"Inputs!F915","v":0.1208195}]
[null,{"$f":"Inputs!B916","v":"Network Tasman Limited"},{"$f":"Inputs!C916","v":100.6883},{"$f":"Inputs!D916","v":1.2106694088838479},{"$f":"Inputs!E916","v":6.7871699999999997},{"$f":"Inputs!F916","v":6.7327999999999999E-2}]
[null,{"$f":"Inputs!B917","v":"Orion New Zealand Limited"},{"$f":"Inputs!C917","v":88.732519999999994},{"$f":"Inputs!D917","v":0.97982809999999998},{"$f":"Inputs!E917","v":6.7944339999999999},{"$f":"Inputs!F917","v":6.0096700000000003E-2}]
[null,{"$f":"Inputs!B918","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C918","v":162.14959999999999},{"$f":"Inputs!D918","v":2.225816},{"$f":"Inputs!E918","v":9.7083739999999992},{"$f":"Inputs!F918","v":0.1232028}]
[null,{"$f":"Inputs!B919","v":"Powerco Limited"},{"$f":"Inputs!C919","v":161.13564803239325},{"$f":"Inputs!D919","v":2.194614155817717},{"$f":"Inputs!E919","v":3.269104},{"$f":"Inputs!F919","v":3.7105100000000002E-2}]
[null,{"$f":"Inputs!B920","v":"The Lines Company Limited"},{"$f":"Inputs!C920","v":185.56393569845824},{"$f":"Inputs!D920","v":3.1900460360556644},{"$f":"Inputs!E920","v":8.2029720000000008},{"$f":"Inputs!F920","v":0.13084029999999999}]
[null,{"$f":"Inputs!B921","v":"Top Energy Limited"},{"$f":"Inputs!C921","v":441.7878},{"$f":"Inputs!D921","v":5.5435699999999999},{"$f":"Inputs!E921","v":27.40662},{"$f":"Inputs!F921","v":0.2161322}]
[null,{"$f":"Inputs!B922","v":"Unison Networks Limited"},{"$f":"Inputs!C922","v":89.103368322127949},{"$f":"Inputs!D922","v":1.8245871265044786},{"$f":"Inputs!E922","v":6.3017580000000004},{"$f":"Inputs!F922","v":6.5934199999999998E-2}]
[null,{"$f":"Inputs!B923","v":"Vector Limited"},{"$f":"Inputs!C923","v":102.12639856790807},{"$f":"Inputs!D923","v":1.3590990000000001},{"$f":"Inputs!E923","v":4.5433349999999999},{"$f":"Inputs!F923","v":3.45402E-2}]
[null,{"$f":"Inputs!B924","v":"Wellington Electricity Lines Limited"},{"$f":"Inputs!C924","v":39.880973704975553},{"$f":"Inputs!D924","v":0.61779723295100442},{"$f":"Inputs!E924","v":1.7646409999999999},{"$f":"Inputs!F924","v":2.9199599999999999E-2}]
[]
[]
[{"$f":"Inputs!A927","v":"Table 3.3.1"},{"$f":"Inputs!B927","v":"Table 3.3.1: Extreme event interruptions reliability assessment limits for unplanned interruptions for non-exempt EDBs for the"}]
[null,{"$f":"Inputs!B928","v":"DPP regulatory period 1 April 2020 – 31 March 2025"}]
[null,{"$f":"Inputs!B929","v":"Non-exempt EDB"}]
[null,null,{"$f":"Inputs!C930","v":"Extreme event interruptions reliability assessment limit "}]
[null,{"$f":"Inputs!B931","v":"Alpine Energy Limited"},{"$f":"Inputs!C931","v":27.738464999999998}]
[null,{"$f":"Inputs!B932","v":"Aurora Energy Limited"},{"$f":"Inputs!C932","v":12.427643999999999}]
[null,{"$f":"Inputs!B933","v":"Centralines Limited"},{"$f":"Inputs!C933","v":21.642882}]
[null,{"$f":"Inputs!B934","v":"Electricity Ashburton Limited"},{"$f":"Inputs!C934","v":22.838699999999999}]
[null,{"$f":"Inputs!B935","v":"Eastland Network Limited"},{"$f":"Inputs!C935","v":40.878119999999996}]
[null,{"$f":"Inputs!B936","v":"Electricity Invercargill Limited"},{"$f":"Inputs!C936","v":10.212914999999999}]
[null,{"$f":"Inputs!B937","v":"Horizon Energy Distribution Limited"},{"$f":"Inputs!C937","v":28.605834000000002}]
[null,{"$f":"Inputs!B938","v":"Nelson Electricity Limited"},{"$f":"Inputs!C938","v":24.723399000000001}]
[null,{"$f":"Inputs!B939","v":"Network Tasman Limited"},{"$f":"Inputs!C939","v":20.361509999999999}]
[null,{"$f":"Inputs!B940","v":"Orion New Zealand Limited"},{"$f":"Inputs!C940","v":20.383302}]
[null,{"$f":"Inputs!B941","v":"OtagoNet Joint Venture"},{"$f":"Inputs!C941","v":29.125121999999998}]
[null,{"$f":"Inputs!B942","v":"Powerco Limited"},{"$f":"Inputs!C942","v":9.8073119999999996}]
[null,{"$f":"Inputs!B943","v":"The Lines Company Limited"},{"$f":"Inputs!C943","v":24.608916000000001}]
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