{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["CoverSheet","Description","Table of Contents","Inputs_AS","Existing","Additional","OpexTax","Total","Inputs_finmod","GPB data","Timing","RAB","Tax","BBAR","Rev","MAR","Reporting","Dashboard","Outputs to Chartbook"],"not_rendered":{"charts":32,"images":2,"macros":1,"external_links":5,"defined_names":59,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"CoverSheet","index":0,"n_rows":17,"n_cols":1,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Gas Pipeline Businesses"]
["Price-Quality Regulation 1 October 2022 Reset"]
["Default Price Path Draft Asset Stranding Model"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Published 10 February 2022 v1"]

{"sheet":"Description","index":1,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
["Description"]
[null,"This model has been prepared and published for consultation purposes only."]
[]
["How this workbook may be operated"]
["This workbook may be operated in a number of ways, as follows:"]
[1,"Running a particular case,i.e, for a chosen GPB and chosen stranding year"]
[null,null,"Select the case using the Dashboard by entering the data at the named ranges \"GPB_name\" and \"Stranding Year\". Other parameters can also be specified, using Columns A and B"]
[null,null,"After making the selections on the dashboard, run the macro \"Update results for the case selected on this dashboard\". This runs the ThreeGoalSeeks macro, which updates the results on the Dashboard. Until this macro is run, the Dashboard results will most likely be invalid."]
[null,null,"Results may be observed on the charts on the dashboard."]
[null,null,"All the values in each of the worksheets from Existing to Total will apply for the chosen combination of GPB and stranding year. Other dashboard selections will also apply."]
[2,"Running the reporting macro"]
[null,null,"The reporting macro can be run from the button \" Run the reporting macro\" at Row 31 on the Reporting sheet. The dashboard entries for choice of GPB and stranding year will have no impact on the results from this method, as the macro will step through all combinations of the five GPBs and four stranding years, ie, 20 different cases."]
[null,null,"Parameters other than \"GPB_name\" and \"Stranding Year\" can also be specified before running the macro, using Columns A and B."]
[null,null,"The reported results include two sets of charts, one set starting at Row 60 and the other at Row 73. The first set represents results for the X (as in CPI minus X) as nil and the second set relate to an X set to an alternative X such that the percentage MAR increase from 2022 to 2023 is equal to the average increase from 2023 to 2026."]
[3,"Running a sensitivity test"]
[null,null,"A sensitivity test to changing some of the true/false flags and other variables set in the Dashboard may be useful. The following steps may be followed:"]
[null,1,"Run the reporting macro on the Reporting sheet, having first set the Dashboard variables for the base case of the sensitivity test."]
[null,2,"Change the the Dashboard setting to reflect the new settings."]
[null,3,"On the reporting sheet, set the sheet up such that all 10 charts at Rows 59 to 81 are visible, as is the macro button at D58."]
[null,4,"Run the reporting macro using the button at D58."]
[null,5,"An elapsed time box will appear. Click ok, while noting the movement in the various chart lines."]
[null,6,"If, for example, this method is used to testing the sensitivity of the results to the flag for turning revaluations on or off, it will be noted that this only has a modest impact on the level of price rises."]
[null,7,"Reset the Dashboard levels to the base case, if required."]

{"sheet":"Table of Contents","index":2,"n_rows":48,"n_cols":3,"rows_kept":48,"cut":false,"hidden":false,"merged":[]}
["Table of Contents"]
[]
[]
[null,"Sheet Name","Link"]
[null,"Inputs_AS","Inputs"]
[null,"Existing","Existing assets"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Additional","Additional assets"]
[null,"OpexTax","Opex and Tax"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Total","Total"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Inputs_finmod","Inputs"]
[null,"GPB data","GPB data"]
[null,"Timing","Timing"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"RAB","Regulatory asset base"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Tax","Tax calculations"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"BBAR","Building blocks allowable revenue"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Rev","Revenue growth index"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"MAR","Maximum allowable revenue"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,null,"Outputs"]
[null,"Reporting","Reporting"]
[null,null,"Inputs"]
[null,null,"Calculations"]
[null,"Dashboard","Dashboard"]
[null,null,"Working area"]
[null,"Outputs to Chartbook","Outputs to chartbook"]
[null,null,"Chapter 6"]

{"sheet":"Inputs_AS","index":3,"n_rows":100,"n_cols":54,"rows_kept":100,"cut":false,"hidden":false,"merged":[]}
["Inputs"]
[null,"Chosen supplier",null,{"$f":"GPB_name","v":"First Gas transmission"}]
[null,"Chosen supplier number",null,{"$f":"MATCH(GPB_name,GPBnames,0)","v":5}]
[null,"Post-tax WACC",null,5.6000000000000001E-2,"Do not enter values in any of the 6 cells to the left of this note"]
[null,"Vanilla WACC",null,6.0699999999999997E-2,"that contain formualas rather than values. The cells with a red"]
[null,"Cost of debt",null,4.0099999999999997E-2,"font colour are input cells containing values and can be"]
[null,"Leverage",null,0.42,"amended by users."]
[null,"Tax rate",null,0.28000000000000003]
[null,"Stranding year opex÷2027 opex",null,0.3]
[null,"Stranding year",null,{"$f":"StrandingYear","v":2070}]
[null,"Year from which capital recovery starts ramp-down",null,{"$f":"MARrampDownStart","v":2029}]
[null,"Remaining life of additional assets",null,45]
[null,"Stranding year MAR ÷ 2023 MAR",null,{"$f":"Dashboard!B10","v":0.2}]
[null,"Mitigation",null,{"$f":"Mitigation","v":true}]
[null,null,null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
[null,"2022 MAR from 2017 financial model",null,4383.9982678933238,51435.568618416459,50702.277198411044,24646.151307304975,131623.38640956243]
[]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[]
[null,"F'cast changes in CPI used for revaluations, June year-ends",null,null,{"$f":"[1]Output!G8","v":3.3428844317096473E-2},{"$f":"[1]Output!H8","v":5.2000000000000046E-2},{"$f":"[1]Output!I8","v":2.4999999999999911E-2},{"$f":"[1]Output!J8","v":2.0999999999999908E-2},{"$f":"[1]Output!K8","v":2.0000000000000018E-2},{"$f":"[1]Output!L8","v":2.0000000000000018E-2},{"$f":"[1]Output!M8","v":2.0000000000000018E-2},{"$f":"[1]Output!N8","v":2.0000000000000018E-2},{"$f":"[1]Output!O8","v":2.0000000000000018E-2},{"$f":"[1]Output!P8","v":2.0000000000000018E-2},{"$f":"[1]Output!Q8","v":2.0000000000000018E-2},{"$f":"[1]Output!R8","v":2.0000000000000018E-2},{"$f":"[1]Output!S8","v":2.0000000000000018E-2},{"$f":"[1]Output!T8","v":2.0000000000000018E-2},{"$f":"[1]Output!U8","v":2.0000000000000018E-2},{"$f":"[1]Output!V8","v":2.0000000000000018E-2},{"$f":"[1]Output!W8","v":2.0000000000000018E-2},{"$f":"[1]Output!X8","v":2.0000000000000018E-2},{"$f":"[1]Output!Y8","v":2.0000000000000018E-2},{"$f":"[1]Output!Z8","v":2.0000000000000018E-2},{"$f":"[1]Output!AA8","v":2.0000000000000018E-2},{"$f":"[1]Output!AB8","v":2.0000000000000018E-2},{"$f":"[1]Output!AC8","v":2.0000000000000018E-2},{"$f":"[1]Output!AD8","v":2.0000000000000018E-2},{"$f":"[1]Output!AE8","v":2.0000000000000018E-2},{"$f":"[1]Output!AF8","v":2.0000000000000018E-2},{"$f":"[1]Output!AG8","v":2.0000000000000018E-2},{"$f":"[1]Output!AH8","v":2.0000000000000018E-2},{"$f":"[1]Output!AI8","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ8","v":2.0000000000000018E-2},{"$f":"[1]Output!AK8","v":2.0000000000000018E-2},{"$f":"[1]Output!AL8","v":2.0000000000000018E-2},{"$f":"[1]Output!AM8","v":2.0000000000000018E-2},{"$f":"[1]Output!AN8","v":2.0000000000000018E-2},{"$f":"[1]Output!AO8","v":2.0000000000000018E-2},{"$f":"[1]Output!AP8","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ8","v":2.0000000000000018E-2},{"$f":"[1]Output!AR8","v":2.0000000000000018E-2},{"$f":"[1]Output!AS8","v":2.0000000000000018E-2},{"$f":"[1]Output!AT8","v":2.0000000000000018E-2},{"$f":"[1]Output!AU8","v":2.0000000000000018E-2},{"$f":"[1]Output!AV8","v":2.0000000000000018E-2},{"$f":"[1]Output!AW8","v":2.0000000000000018E-2},{"$f":"[1]Output!AX8","v":2.0000000000000018E-2},{"$f":"[1]Output!AY8","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ8","v":2.0000000000000018E-2},{"$f":"[1]Output!BA8","v":2.0000000000000018E-2},{"$f":"[1]Output!BB8","v":2.0000000000000018E-2},{"$f":"[1]Output!BC8","v":2.0000000000000018E-2},{"$f":"[1]Output!BD8","v":2.0000000000000018E-2}]
[null,"F'cast changes in CPI used for revaluations, September year-ends",null,null,{"$f":"[1]Output!G9","v":4.933586337760909E-2},{"$f":"[1]Output!H9","v":4.0000000000000036E-2},{"$f":"[1]Output!I9","v":2.2999999999999909E-2},{"$f":"[1]Output!J9","v":2.0000000000000018E-2},{"$f":"[1]Output!K9","v":2.0000000000000018E-2},{"$f":"[1]Output!L9","v":2.0000000000000018E-2},{"$f":"[1]Output!M9","v":2.0000000000000018E-2},{"$f":"[1]Output!N9","v":2.0000000000000018E-2},{"$f":"[1]Output!O9","v":2.0000000000000018E-2},{"$f":"[1]Output!P9","v":2.0000000000000018E-2},{"$f":"[1]Output!Q9","v":2.0000000000000018E-2},{"$f":"[1]Output!R9","v":2.0000000000000018E-2},{"$f":"[1]Output!S9","v":2.0000000000000018E-2},{"$f":"[1]Output!T9","v":2.0000000000000018E-2},{"$f":"[1]Output!U9","v":2.0000000000000018E-2},{"$f":"[1]Output!V9","v":2.0000000000000018E-2},{"$f":"[1]Output!W9","v":2.0000000000000018E-2},{"$f":"[1]Output!X9","v":2.0000000000000018E-2},{"$f":"[1]Output!Y9","v":2.0000000000000018E-2},{"$f":"[1]Output!Z9","v":2.0000000000000018E-2},{"$f":"[1]Output!AA9","v":2.0000000000000018E-2},{"$f":"[1]Output!AB9","v":2.0000000000000018E-2},{"$f":"[1]Output!AC9","v":2.0000000000000018E-2},{"$f":"[1]Output!AD9","v":2.0000000000000018E-2},{"$f":"[1]Output!AE9","v":2.0000000000000018E-2},{"$f":"[1]Output!AF9","v":2.0000000000000018E-2},{"$f":"[1]Output!AG9","v":2.0000000000000018E-2},{"$f":"[1]Output!AH9","v":2.0000000000000018E-2},{"$f":"[1]Output!AI9","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ9","v":2.0000000000000018E-2},{"$f":"[1]Output!AK9","v":2.0000000000000018E-2},{"$f":"[1]Output!AL9","v":2.0000000000000018E-2},{"$f":"[1]Output!AM9","v":2.0000000000000018E-2},{"$f":"[1]Output!AN9","v":2.0000000000000018E-2},{"$f":"[1]Output!AO9","v":2.0000000000000018E-2},{"$f":"[1]Output!AP9","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ9","v":2.0000000000000018E-2},{"$f":"[1]Output!AR9","v":2.0000000000000018E-2},{"$f":"[1]Output!AS9","v":2.0000000000000018E-2},{"$f":"[1]Output!AT9","v":2.0000000000000018E-2},{"$f":"[1]Output!AU9","v":2.0000000000000018E-2},{"$f":"[1]Output!AV9","v":2.0000000000000018E-2},{"$f":"[1]Output!AW9","v":2.0000000000000018E-2},{"$f":"[1]Output!AX9","v":2.0000000000000018E-2},{"$f":"[1]Output!AY9","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ9","v":2.0000000000000018E-2},{"$f":"[1]Output!BA9","v":2.0000000000000018E-2},{"$f":"[1]Output!BB9","v":2.0000000000000018E-2},{"$f":"[1]Output!BC9","v":2.0000000000000018E-2},{"$f":"[1]Output!BD9","v":2.0000000000000018E-2}]
[null,"F'cast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"IF(OR($D$3=1,$D$3=3),E20,E21)","v":4.933586337760909E-2},{"$f":"IF(OR($D$3=1,$D$3=3),F20,F21)","v":4.0000000000000036E-2},2.2999999999999909E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2]
[null,"Inflation rate, lagged, 8 index, September year-end",null,null,{"$f":"[1]Output!G10","v":1.8826405867970575E-2},{"$f":"[1]Output!H10","v":1.4638828893688505E-2},{"$f":"[1]Output!I10","v":4.9252365184484281E-2},{"$f":"[1]Output!J10","v":3.8361409969120297E-2},{"$f":"[1]Output!K10","v":2.2487822846806393E-2},{"$f":"[1]Output!L10","v":2.0247710973710253E-2},{"$f":"[1]Output!M10","v":2.0000000000000018E-2},{"$f":"[1]Output!N10","v":2.0000000000000018E-2},{"$f":"[1]Output!O10","v":2.0000000000000018E-2},{"$f":"[1]Output!P10","v":2.0000000000000018E-2},{"$f":"[1]Output!Q10","v":2.0000000000000018E-2},{"$f":"[1]Output!R10","v":2.0000000000000018E-2},{"$f":"[1]Output!S10","v":2.0000000000000018E-2},{"$f":"[1]Output!T10","v":2.0000000000000018E-2},{"$f":"[1]Output!U10","v":2.0000000000000018E-2},{"$f":"[1]Output!V10","v":2.0000000000000018E-2},{"$f":"[1]Output!W10","v":2.0000000000000018E-2},{"$f":"[1]Output!X10","v":2.0000000000000018E-2},{"$f":"[1]Output!Y10","v":2.0000000000000018E-2},{"$f":"[1]Output!Z10","v":2.0000000000000018E-2},{"$f":"[1]Output!AA10","v":2.0000000000000018E-2},{"$f":"[1]Output!AB10","v":2.0000000000000018E-2},{"$f":"[1]Output!AC10","v":2.0000000000000018E-2},{"$f":"[1]Output!AD10","v":2.0000000000000018E-2},{"$f":"[1]Output!AE10","v":2.0000000000000018E-2},{"$f":"[1]Output!AF10","v":2.0000000000000018E-2},{"$f":"[1]Output!AG10","v":2.0000000000000018E-2},{"$f":"[1]Output!AH10","v":2.0000000000000018E-2},{"$f":"[1]Output!AI10","v":2.0000000000000018E-2},{"$f":"[1]Output!AJ10","v":2.0000000000000018E-2},{"$f":"[1]Output!AK10","v":2.0000000000000018E-2},{"$f":"[1]Output!AL10","v":2.0000000000000018E-2},{"$f":"[1]Output!AM10","v":2.0000000000000018E-2},{"$f":"[1]Output!AN10","v":2.0000000000000018E-2},{"$f":"[1]Output!AO10","v":2.0000000000000018E-2},{"$f":"[1]Output!AP10","v":2.0000000000000018E-2},{"$f":"[1]Output!AQ10","v":2.0000000000000018E-2},{"$f":"[1]Output!AR10","v":2.0000000000000018E-2},{"$f":"[1]Output!AS10","v":2.0000000000000018E-2},{"$f":"[1]Output!AT10","v":2.0000000000000018E-2},{"$f":"[1]Output!AU10","v":2.0000000000000018E-2},{"$f":"[1]Output!AV10","v":2.0000000000000018E-2},{"$f":"[1]Output!AW10","v":2.0000000000000018E-2},{"$f":"[1]Output!AX10","v":2.0000000000000018E-2},{"$f":"[1]Output!AY10","v":2.0000000000000018E-2},{"$f":"[1]Output!AZ10","v":2.0000000000000018E-2},{"$f":"[1]Output!BA10","v":2.0000000000000018E-2},{"$f":"[1]Output!BB10","v":2.0000000000000018E-2},{"$f":"[1]Output!BC10","v":2.0000000000000018E-2},{"$f":"[1]Output!BD10","v":2.0000000000000018E-2}]
[null,"Inflation rate, not lagged, 8 index, September year-end",null,null,{"$f":"[1]Output!G11","v":2.811532046700016E-2},{"$f":"[1]Output!H11","v":5.1388876013904961E-2},{"$f":"[1]Output!I11","v":2.7462102878651029E-2},{"$f":"[1]Output!J11","v":2.0747562360831084E-2},{"$f":"[1]Output!K11","v":2.0000000000000018E-2},{"$f":"[1]Output!L11","v":2.0000000000000018E-2},{"$f":"[1]Output!M11","v":2.0000000000000018E-2},{"$f":"[1]Output!N11","v":2.000000000000024E-2},{"$f":"[1]Output!O11","v":2.000000000000024E-2},{"$f":"[1]Output!P11","v":2.000000000000024E-2},{"$f":"[1]Output!Q11","v":2.000000000000024E-2},{"$f":"[1]Output!R11","v":2.000000000000024E-2},{"$f":"[1]Output!S11","v":2.000000000000024E-2},{"$f":"[1]Output!T11","v":2.000000000000024E-2},{"$f":"[1]Output!U11","v":2.000000000000024E-2},{"$f":"[1]Output!V11","v":2.000000000000024E-2},{"$f":"[1]Output!W11","v":2.000000000000024E-2},{"$f":"[1]Output!X11","v":2.000000000000024E-2},{"$f":"[1]Output!Y11","v":2.000000000000024E-2},{"$f":"[1]Output!Z11","v":2.000000000000024E-2},{"$f":"[1]Output!AA11","v":2.000000000000024E-2},{"$f":"[1]Output!AB11","v":2.000000000000024E-2},{"$f":"[1]Output!AC11","v":2.000000000000024E-2},{"$f":"[1]Output!AD11","v":2.000000000000024E-2},{"$f":"[1]Output!AE11","v":2.000000000000024E-2},{"$f":"[1]Output!AF11","v":2.000000000000024E-2},{"$f":"[1]Output!AG11","v":2.000000000000024E-2},{"$f":"[1]Output!AH11","v":2.000000000000024E-2},{"$f":"[1]Output!AI11","v":2.000000000000024E-2},{"$f":"[1]Output!AJ11","v":2.000000000000024E-2},{"$f":"[1]Output!AK11","v":2.000000000000024E-2},{"$f":"[1]Output!AL11","v":2.000000000000024E-2},{"$f":"[1]Output!AM11","v":2.000000000000024E-2},{"$f":"[1]Output!AN11","v":2.000000000000024E-2},{"$f":"[1]Output!AO11","v":2.000000000000024E-2},{"$f":"[1]Output!AP11","v":2.000000000000024E-2},{"$f":"[1]Output!AQ11","v":2.000000000000024E-2},{"$f":"[1]Output!AR11","v":2.000000000000024E-2},{"$f":"[1]Output!AS11","v":2.000000000000024E-2},{"$f":"[1]Output!AT11","v":2.000000000000024E-2},{"$f":"[1]Output!AU11","v":2.000000000000024E-2},{"$f":"[1]Output!AV11","v":2.000000000000024E-2},{"$f":"[1]Output!AW11","v":2.000000000000024E-2},{"$f":"[1]Output!AX11","v":2.000000000000024E-2},{"$f":"[1]Output!AY11","v":2.000000000000024E-2},{"$f":"[1]Output!AZ11","v":2.000000000000024E-2},{"$f":"[1]Output!BA11","v":2.000000000000024E-2},{"$f":"[1]Output!BB11","v":2.000000000000024E-2},{"$f":"[1]Output!BC11","v":2.000000000000024E-2},{"$f":"[1]Output!BD11","v":2.000000000000024E-2}]
[null,"Inflation rate, not lagged for FGT, lagged for other GPBs",null,null,{"$f":"IF(GPB_name=\"First Gas transmission\",E24,E23)","v":2.811532046700016E-2},5.1388876013904961E-2,2.7462102878651029E-2,2.0747562360831084E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2,2.000000000000024E-2]
[]
[null,"Existing assets 2020 closing RAB, broken down by expiry year"]
[null,"as received in responses to our requests for information. Amounts in $000s.",null,null,null,null,null,null,"Chosen GPB"]
[null,"Expiry year",null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission",{"$f":"GPB_name","v":"First Gas transmission"}]
[null,2021,null,1,473.70181672862572,1345.749,34.616771988450424,1336.1042531282785,{"$f":"INDEX(D30:H30,1,D$3)","v":1336.1042531282785}]
[null,2022,null,39,368.10734379445762,966.36400000000003,228.18735191838303,1613.2331832692978,1613.2331832692978,"Note rows may be hidden immediately below this text."]
[null,2023,null,48,648.44798013712648,1510.518,213.99787376015402,4387.0067959992311,4387.0067959992311]
[null,2024,null,19,1115.0498246717655,440.565,348.74219220173251,4053.6070272563193,4053.6070272563193]
[null,2025,null,90,1111.8556661486493,424.57799999999997,341.74988976939363,1364.9833829392155,1364.9833829392155]
[null,2026,null,24,1246.6950253243392,352.31799999999998,361.67223468334936,741.45452458380294,741.45452458380294]
[null,2027,null,17,945.97826862807938,1855.9570000000001,587.96260066833531,3757.9515249051656,3757.9515249051656]
[null,2028,null,99,1955.8529229390208,1391.56,651.01412048354234,4931.5913745308944,4931.5913745308944]
[null,2029,null,163,8902.5346768974632,1125.1210000000001,667.41696703676621,5259.3994302490855,5259.3994302490855]
[null,2030,null,307,2750.3125193756837,966.99900000000002,424.47855161462911,1846.3143164893163,1846.3143164893163]
[null,2031,null,287,8036.3315200172465,370.51,731.49158651934567,950.24873714764203,950.24873714764203]
[null,2032,null,316,1950.269930492708,625.51099999999997,1057.6936020550529,2113.2672970402309,2113.2672970402309]
[null,2033,null,406,4215.8644219749694,864.8,1252.1822869489897,36015.710543330126,36015.710543330126]
[null,2034,null,366,6939.9051718307273,1340.4880000000001,1122.7156992196346,1856.0107038025028,1856.0107038025028]
[null,2035,null,516,5096.2380364696928,739.80899999999997,3277.9218336669874,125.92182945139558,125.92182945139558]
[null,2036,null,1,5381.3201387523231,568.20699999999999,3085.9455781251199,10016.151815729947,10016.151815729947]
[null,2037,null,2,6797.2919108700498,805.72799999999995,3904.3109635333981,4406.3180362129287,4406.3180362129287]
[null,2038,null,26,8304.3884893506747,885.32299999999998,4771.6327460681268,1068.0493292157846,1068.0493292157846]
[null,2039,null,72,11334.158197870798,6145.335,5750.9765854329171,550.77686224754575,550.77686224754575]
[null,2040,null,55,9045.3265287362665,2181.3020000000001,2337.8939448347064,27062.989802598273,27062.989802598273]
[null,2041,null,4,13939.068237970831,1950.386,3230.1305030991343,1348.63262666025,1348.63262666025]
[null,2042,null,75,14739.588699584292,1482.7380000000001,2685.6518116650623,13.301308392685273,13.301308392685273]
[null,2043,null,310,14358.490351332368,1133.0709999999999,2234.4299057747839,11808.270030240617,11808.270030240617]
[null,2044,null,18,14048.050950228071,2051.7890000000002,2857.5028906833491,13909.719992281041,13909.719992281041]
[null,2045,null,41,12678.128813594496,1000.57,2624.9449983830609,5816.7798824446581,5816.7798824446581]
[null,2046,null,852,11457.265412875295,2036.0309999999999,3018.4856955726664,37199.368760105877,37199.368760105877]
[null,2047,null,652,10228.723431739008,2340.8449999999998,4676.035015187681,101554.37494845045,101554.37494845045]
[null,2048,null,778,8641.6771096937227,4611.768,5341.9167692396531,37285.461366727621,37285.461366727621]
[null,2049,null,1135,11829.923824932306,6983.0230000000001,5591.9571708373442,48813.059165332052,48813.059165332052]
[null,2050,null,860,7076.7236033694808,9673.9069999999992,4669.8213425647746,13079.8405914583,13079.8405914583]
[null,2051,null,489,5552.7519199145199,5090.6809999999996,2378.5848936284892,1183.3854589124157,1183.3854589124157]
[null,2052,null,490,15360.657268744681,5593.8289999999997,5017.9949670837341,28656.903475029583,28656.903475029583]
[null,2053,null,981,9727.6113103837488,8872.99,3478.2903231822856,13614.16277591299,{"$f":"INDEX(D62:H62,1,D$3)","v":13614.16277591299}]
[null,2054,null,763,8222.7052227610893,9911.8799999999992,2197.4008451988457,13068.376518371897,13068.376518371897]
[null,2055,null,483,6767.678917069501,11572.602999999999,2954.4521704105737,286637.91195123794,286637.91195123794]
[null,2056,null,1031,6439.3528972473378,16146.492,566.30360265640036,0,0]
[null,2057,null,383,8748.3262522113746,27097.606,587.38784186717999,4013.1952661995151,4013.1952661995151]
[null,2058,null,445,6176.3389068752404,17587.651999999998,4546.2590928007703,854.68628858517809,854.68628858517809]
[null,2059,null,231,5876.452540606756,7861.66,2556.7886938594802,1942.7399243695861,1942.7399243695861]
[null,2060,null,513,8793.2138852691332,10827.587,1.9027724157844081,1286.523084562079,1286.523084562079]
[null,2061,null,345,7912.765301039829,4892.7640000000001,24.489717362848893,0,0]
[null,2062,null,296,5588.9660535879402,4204.6279999999997,31.344234841193458,3501.9110947449476,3501.9110947449476]
[null,2063,null,385,33738.89404669631,5308.8530000000001,1766.681130105871,133.76655391722812,133.76655391722812]
[null,2064,null,328,7943.4930803364878,12474.099,0.38788831568816384,0,0]
[null,2065,null,479,6479.3767829318786,11417.495999999999,33.932956227141482,-572.03784244465828,-572.03784244465828]
[null,2066,null,382,8194.4207513059937,12587.630999999999,0.92338579403272392,0,0]
[null,2067,null,350,9315.5868310091791,17310.022000000001,1.5333979595765159,141.96169487969203,141.96169487969203]
[null,2068,null,431,4079.9515569294786,2126.64,0,553.97338921116466,553.97338921116466]
[null,2069,null,561,1231.7950873890409,22613.561000000002,121.52218152069295,733.9714686621752,733.9714686621752]
[null,2070,null,374,387.13316078629146,3888.9050000000002,3125.5537164773805,13538.652899865254,13538.652899865254]
[null,2071,null,490,426.91423364887157,12589.858,2887.3752467757467,0,0]
[null,2072,null,452,834.15337217202739,12598.130999999999,2141.5845969778652,1640.1316983060638,1640.1316983060638]
[null,2073,null,516,605.99625512115404,10320.116,6180.3414165543654,1649.1784576130897,1649.1784576130897]
[null,2074,null,542,326.46548904049598,19834.171999999999,6786.3232585562737,0,0]
[null,2075,null,543,125.485536402142,11197.455,6508.2407272377341,0,0]
[null,2076,null,415,281.29085325362684,14940.052,0,0,0]
[null,2077,null,698,441.66477796222853,15296.279,10224.154330837178,0,0]
[null,2078,null,434,163.72742915206564,20243.667000000001,6107.2026801540851,39.085299258902793,39.085299258902793]
[null,2079,null,1055,502.69155538917988,16849.955999999998,11085.877865995948,0,0]
[null,2080,null,442,242.24906831377575,15195.547,13985.259942168923,0,0]
[null,2081,null,500,594.95800294092714,2136.21,1151.9599174398461,0,0]
[null,2082,null,0,227.15723856343672,805.25,629.15941511068343,0,0]
[null,2083,null,2,557.61779356059594,-9.593,502.39045584215592,0,0]
[null,2084,null,0,1990.0968358397968,355.52699999999999,75.196987083734356,0,0]
[null,2085,null,0,2085.946722035133,4112.4470000000001,220.83175591915307,0,{"$f":"INDEX(D94:H94,1,D$3)","v":0}]
[null,2086,null,155,893.99162623707537,1023.163,0,0,0]
[null,2087,null,2,810.9873223658318,257.21499999999997,5099.0858880269498,0,0]
[null,2088,null,140,3.4089311191526508,239.53,1099.1142410587104,8411.0060544369589,8411.0060544369589]
[null,2089,null,0,0,211.36,1983.9598896055791,-386.72023418671813,-386.72023418671813]
[null,2090,null,219,0,501.209,169.52623012376509,{"$f":"614.596164581328+17445.662","v":18060.25816458133},18060.25816458133]
[null,null,null,{"$f":"SUM(D30:D99)","v":23924},383269.54564254393,434256.00000000012,174312.79814071319,782988.92288424715,782988.92288424715]

{"sheet":"Existing","index":4,"n_rows":87,"n_cols":56,"rows_kept":87,"cut":false,"hidden":false,"merged":[]}
["Existing assets"]
[{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
[null,"Mitigation",null,null,null,null,{"$f":"Inputs_AS!D14","v":true}]
[null,"Stranding year",null,null,null,null,{"$f":"Inputs_AS!D10","v":2070}]
[null,"Adjustment Factor",null,null,null,null,{"$f":"AdjFactor","v":0.81289593897997026}]
[null,"Apply revaluations from 2023 onwards",null,null,null,null,{"$f":"Reval","v":true}]
[]
[null,"Forecast changes in CPI used for revaluations"]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast CPI increases (revaluations)",null,null,{"$f":"Inputs_AS!E22","v":4.933586337760909E-2},{"$f":"Inputs_AS!F22","v":4.0000000000000036E-2},{"$f":"IF(AND($G$7,G10<>$G$5),Inputs_AS!G22,0)","v":2.2999999999999909E-2},{"$f":"IF(AND($G$7,H10<>$G$5),Inputs_AS!H22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,I10<>$G$5),Inputs_AS!I22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,J10<>$G$5),Inputs_AS!J22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,K10<>$G$5),Inputs_AS!K22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,L10<>$G$5),Inputs_AS!L22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,M10<>$G$5),Inputs_AS!M22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,N10<>$G$5),Inputs_AS!N22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,O10<>$G$5),Inputs_AS!O22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,P10<>$G$5),Inputs_AS!P22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,Q10<>$G$5),Inputs_AS!Q22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,R10<>$G$5),Inputs_AS!R22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,S10<>$G$5),Inputs_AS!S22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,T10<>$G$5),Inputs_AS!T22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,U10<>$G$5),Inputs_AS!U22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,V10<>$G$5),Inputs_AS!V22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,W10<>$G$5),Inputs_AS!W22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,X10<>$G$5),Inputs_AS!X22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,Y10<>$G$5),Inputs_AS!Y22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,Z10<>$G$5),Inputs_AS!Z22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AA10<>$G$5),Inputs_AS!AA22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AB10<>$G$5),Inputs_AS!AB22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AC10<>$G$5),Inputs_AS!AC22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AD10<>$G$5),Inputs_AS!AD22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AE10<>$G$5),Inputs_AS!AE22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AF10<>$G$5),Inputs_AS!AF22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AG10<>$G$5),Inputs_AS!AG22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AH10<>$G$5),Inputs_AS!AH22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AI10<>$G$5),Inputs_AS!AI22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AJ10<>$G$5),Inputs_AS!AJ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AK10<>$G$5),Inputs_AS!AK22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AL10<>$G$5),Inputs_AS!AL22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AM10<>$G$5),Inputs_AS!AM22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AN10<>$G$5),Inputs_AS!AN22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AO10<>$G$5),Inputs_AS!AO22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AP10<>$G$5),Inputs_AS!AP22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AQ10<>$G$5),Inputs_AS!AQ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AR10<>$G$5),Inputs_AS!AR22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AS10<>$G$5),Inputs_AS!AS22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AT10<>$G$5),Inputs_AS!AT22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AU10<>$G$5),Inputs_AS!AU22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AV10<>$G$5),Inputs_AS!AV22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AW10<>$G$5),Inputs_AS!AW22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AX10<>$G$5),Inputs_AS!AX22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AY10<>$G$5),Inputs_AS!AY22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,AZ10<>$G$5),Inputs_AS!AZ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,BA10<>$G$5),Inputs_AS!BA22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($G$7,BB10<>$G$5),Inputs_AS!BB22,0)","v":0},0]
[]
["Calculations"]
[null,"Panel of opening RAB by ID year by expiry year"]
[null,null,"ID years:",2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Expiry year per RFI","Opening RAB per RFI","Expiry year post accln"]
[null,2021,{"$f":"Inputs_AS!I30","v":1336.1042531282785},{"$f":"B17","v":2021},{"$f":"C17","v":1336.1042531282785},{"$f":"IF(F$15>$B17,0,E17*(1-1/($B17-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D17+1,0,G17*(1-1/($D17-H$15+2)+G$11))","v":0},{"$f":"IF(I$15>$D17+1,0,H17*(1-1/($D17-I$15+2)+H$11))","v":0},{"$f":"IF(J$15>$D17+1,0,I17*(1-1/($D17-J$15+2)+I$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2022,{"$f":"Inputs_AS!I31","v":1613.2331832692978},{"$f":"B18","v":2022},1613.2331832692978,{"$f":"IF(F$15>$B18,0,E18*(1-1/($B18-F$15+2)+E$11))","v":886.20684356064839},0,{"$f":"IF(H$15>$D18+1,0,G18*(1-1/($D18-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2023,{"$f":"Inputs_AS!I32","v":4387.0067959992311},{"$f":"IF($G$4,ROUND(MIN(G$5,2023+(B19-2023)*$G$6),2),B19)","v":2023},4387.0067959992311,{"$f":"IF(F$15>$B19,0,E19*(1-1/($B19-F$15+2)+E$11))","v":3141.1079652568819},{"$f":"IF(G$15>$B19,0,F19*(1-1/($B19-G$15+2)+F$11))","v":1696.1983012387163},{"$f":"IF(H$15>$D19+1,0,G19*(1-1/($D19-H$15+2)+G$11))","v":39.012560928490323},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2024,{"$f":"Inputs_AS!I33","v":4053.6070272563193},{"$f":"IF($G$4,ROUND(MIN(G$5,2023+(B20-2023)*$G$6),2),B20)","v":2023.81},4053.6070272563193,{"$f":"IF(F$15>$B20,0,E20*(1-1/($B20-F$15+2)+E$11))","v":3240.1934729254735},2289.736720867335,{"$f":"IF(H$15>$D20+1,0,G20*(1-1/($D20-H$15+2)+G$11))","v":1077.3527533658448},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2025,{"$f":"Inputs_AS!I34","v":1364.9833829392155},2024.63,1364.9833829392155,{"$f":"IF(F$15>$B21,0,E21*(1-1/($B21-F$15+2)+E$11))","v":1159.3293400447683},915.87017863536698,{"$f":"IF(H$15>$D21+1,0,G21*(1-1/($D21-H$15+2)+G$11))","v":588.69558109556635},239.30655953003784,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2026,{"$f":"Inputs_AS!I35","v":741.45452458380294},2025.44,741.45452458380294,{"$f":"IF(F$15>$B22,0,E22*(1-1/($B22-F$15+2)+E$11))","v":654.45906961207902},549.74561847414645,{"$f":"IF(H$15>$D22+1,0,G22*(1-1/($D22-H$15+2)+G$11))","v":402.57999488680241},245.63979360142639,79.96939947247084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2027,{"$f":"Inputs_AS!I36","v":3757.9515249051656},2026.25,3757.9515249051656,{"$f":"IF(F$15>$B23,0,E23*(1-1/($B23-F$15+2)+E$11))","v":3406.5030900739698},2975.0126986646005,{"$f":"IF(H$15>$D23+1,0,G23*(1-1/($D23-H$15+2)+G$11))","v":2343.4350028128033},1669.2467789266584,960.74425720445458,211.36373658497999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2028,{"$f":"Inputs_AS!I37","v":4931.5913745308944},2027.06,4931.5913745308944,{"$f":"IF(F$15>$B24,0,E24*(1-1/($B24-F$15+2)+E$11))","v":4558.4467710025847},4089.5779602708908,{"$f":"IF(H$15>$D24+1,0,G24*(1-1/($D24-H$15+2)+G$11))","v":3375.4212651612838},2611.5451423952168,1810.3299202773487,967.7355865094022,74.132197758975181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2029,{"$f":"Inputs_AS!I38","v":5259.3994302490855},2027.88,5259.3994302490855,{"$f":"IF(F$15>$B25,0,E25*(1-1/($B25-F$15+2)+E$11))","v":4934.4987275160083},4515.0663356771474,{"$f":"IF(H$15>$D25+1,0,G25*(1-1/($D25-H$15+2)+G$11))","v":3851.0444369628467},3138.9168755048167,2392.6960182971998,1609.7527100877589,785.69632275352183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2030,{"$f":"Inputs_AS!I39","v":1846.3143164893163},2028.69,1846.3143164893163,{"$f":"IF(F$15>$B26,0,E26*(1-1/($B26-F$15+2)+E$11))","v":1752.7723957108253},1628.1308031269443,{"$f":"IF(H$15>$D26+1,0,G26*(1-1/($D26-H$15+2)+G$11))","v":1422.2099785455111},1200.7051484950687,968.70536052785826,725.55768981759059,470.34479535462049,201.44116146608846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2031,{"$f":"Inputs_AS!I40","v":950.24873714764203},2029.5,950.24873714764203,{"$f":"IF(F$15>$B27,0,E27*(1-1/($B27-F$15+2)+E$11))","v":910.74383018669982},856.09920037549784,{"$f":"IF(H$15>$D27+1,0,G27*(1-1/($D27-H$15+2)+G$11))","v":761.64292193406789},659.69994622904653,552.94850038470986,441.13002586246853,323.91547613329834,200.82759520264497,70.959083638267899,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2032,{"$f":"Inputs_AS!I41","v":2113.2672970402309},2030.32,2113.2672970402309,{"$f":"IF(F$15>$B28,0,E28*(1-1/($B28-F$15+2)+E$11))","v":2041.4215556006909},1937.4946400428375,{"$f":"IF(H$15>$D28+1,0,G28*(1-1/($D28-H$15+2)+G$11))","v":1749.1850648355953},1545.2090578214315,1331.6181348921882,1107.9463368960087,873.63620416725632,627.96549326045897,369.85002154787668,97.057611715277773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2033,{"$f":"Inputs_AS!I42","v":36015.710543330126},2031.13,36015.710543330126,{"$f":"IF(F$15>$B29,0,E29*(1-1/($B29-F$15+2)+E$11))","v":35022.137445579523},33504.511489604411,{"$f":"IF(H$15>$D29+1,0,G29*(1-1/($D29-H$15+2)+G$11))","v":30605.39877088568},27453.005052467568,24151.713813759954,20694.827402635558,17074.644534969921,13281.840928098018,9304.0780891208233,5122.0478719735002,691.70310200323081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2034,{"$f":"Inputs_AS!I43","v":1856.0107038025028},2031.94,1856.0107038025028,{"$f":"IF(F$15>$B30,0,E30*(1-1/($B30-F$15+2)+E$11))","v":1815.0064011839331},1747.9907802171419,{"$f":"IF(H$15>$D30+1,0,G30*(1-1/($D30-H$15+2)+G$11))","v":1612.3403649209758},1464.2359009754393,1309.1080370081181,1146.6579157586395,976.55102091579397,798.39964843617804,611.72813672567133,415.8919046555385,209.83247230765608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2035,{"$f":"Inputs_AS!I44","v":125.92182945139558},2032.75,125.92182945139558,{"$f":"IF(F$15>$B31,0,E31*(1-1/($B31-F$15+2)+E$11))","v":123.73950299537519},119.85054718694911,{"$f":"IF(H$15>$D31+1,0,G31*(1-1/($D31-H$15+2)+G$11))","v":111.45822166183507},102.25577361693485,92.61451496162384,82.516545265808077,71.942202798411927,60.869359411178095,49.272144618101009,37.1183489456361,24.363134489772058,10.928606042554895,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2036,{"$f":"Inputs_AS!I45","v":10016.151815729947},2033.57,10016.151815729947,{"$f":"IF(F$15>$B32,0,E32*(1-1/($B32-F$15+2)+E$11))","v":9884.2978247970696},9620.716549469149,{"$f":"IF(H$15>$D32+1,0,G32*(1-1/($D32-H$15+2)+G$11))","v":9010.470424275547},8338.2228389790707,7633.6996427827771,6895.6268861888602,6122.6243795019482,5313.1705688420625,4465.5433933531731,3577.7112867446931,2647.1054881813357,1670.0454624658178,639.72314721457008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2037,{"$f":"Inputs_AS!I46","v":4406.3180362129287},2034.38,4406.3180362129287,{"$f":"IF(F$15>$B33,0,E33*(1-1/($B33-F$15+2)+E$11))","v":4364.5123622450637},4266.31083409455,{"$f":"IF(H$15>$D33+1,0,G33*(1-1/($D33-H$15+2)+G$11))","v":4019.8228302823986},3746.9835373026021,3460.9421350907965,3161.1906009172653,2847.1840309645813,2518.3304174152363,2173.9743898050469,1813.369418529586,1435.6255241308761,1039.5967552848458,623.58333102718223,184.1830186425571,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2038,{"$f":"Inputs_AS!I47","v":1068.0493292157846},2035.19,1068.0493292157846,{"$f":"IF(F$15>$B34,0,E34*(1-1/($B34-F$15+2)+E$11))","v":1061.4063911572002},1041.4269767354176,{"$f":"IF(H$15>$D34+1,0,G34*(1-1/($D34-H$15+2)+G$11))","v":986.42399911576695},925.23172445363912,861.05255872344162,793.77384947362805,723.27567581308722,649.42914100052326,572.09378209584418,491.11339891775475,406.30880775974191,317.4639080772908,224.29471975692897,126.36293389776463,22.702853165838548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2039,{"$f":"Inputs_AS!I48","v":550.77686224754575},2036.01,550.77686224754575,{"$f":"IF(F$15>$B35,0,E35*(1-1/($B35-F$15+2)+E$11))","v":548.9616583671733},540.42225479257286,{"$f":"IF(H$15>$D35+1,0,G35*(1-1/($D35-H$15+2)+G$11))","v":514.2779299081501},485.0340550006905,454.3488863920706,422.16893529229429,388.43759518772117,353.09451632702257,316.07469425318567,277.30707340883623,236.7122708821982,194.19855803992226,149.65396111096442,102.92811637605251,53.778660606034776,1.6080351983185834,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2040,{"$f":"Inputs_AS!I49","v":27062.989802598273},2036.82,27062.989802598273,{"$f":"IF(F$15>$B36,0,E36*(1-1/($B36-F$15+2)+E$11))","v":27045.016279958974},26703.39502168581,{"$f":"IF(H$15>$D36+1,0,G36*(1-1/($D36-H$15+2)+G$11))","v":25515.724590201724},24179.749314263223,22777.248410200333,21305.784206644574,19762.78859626317,18145.540437815391,16451.133736615291,14676.430869580918,12817.990151256838,10871.946148224075,8833.7945840051088,6697.9588044796465,4456.7552839451973,2097.1237500936872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2041,{"$f":"Inputs_AS!I50","v":1348.63262666025},2037.63,1348.63262666025,{"$f":"IF(F$15>$B37,0,E37*(1-1/($B37-F$15+2)+E$11))","v":1350.9479804062105},1337.4385006021485,{"$f":"IF(H$15>$D37+1,0,G37*(1-1/($D37-H$15+2)+G$11))","v":1282.6309040557201},1220.612236828857,1155.471125965372,1087.0943152332652,1015.3629156193359,940.15155534100541,861.32721829195896,778.74759599592699,692.25864280497842,601.69074736470293,506.85231588842839,407.51801968170093,303.40446280765212,194.10963844873314,78.90616345775679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2042,{"$f":"Inputs_AS!I51","v":13.301308392685273},2038.45,13.301308392685273,{"$f":"IF(F$15>$B38,0,E38*(1-1/($B38-F$15+2)+E$11))","v":13.35293499935},13.251198351735905,{"$f":"IF(H$15>$D38+1,0,G38*(1-1/($D38-H$15+2)+G$11))","v":12.750431941075929},12.180169904099655,11.580854969718008,10.951441959839656,10.290836906679854,9.5978905961951266,8.871389977861126,8.1100463511896628,7.3124784792561046,6.4771873133706155,5.6025159722937534,4.6865817096673892,3.7271489147220089,2.7213588742564609,1.6650273275553003,0.55003316544761449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2043,{"$f":"Inputs_AS!I52","v":11808.270030240617},2039.26,11808.270030240617,{"$f":"IF(F$15>$B39,0,E39*(1-1/($B39-F$15+2)+E$11))","v":11877.438182385415},11812.652155936041,{"$f":"IF(H$15>$D39+1,0,G39*(1-1/($D39-H$15+2)+G$11))","v":11399.948476731373},10926.843603908597,10429.335678876114,9906.5524289980876,9357.5829927365648,8781.473397066291,8177.2206805434689,7543.7650278245646,6879.9788782920095,6184.6512308830288,5456.463920668315,4693.9535951410544,3895.4460519980462,3058.9310171699194,2181.7872396084317,1260.0304005030603,285.20688112973312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2044,{"$f":"Inputs_AS!I53","v":13909.719992281041},2040.07,13909.719992281041,{"$f":"IF(F$15>$B40,0,E40*(1-1/($B40-F$15+2)+E$11))","v":14016.396371095976},13967.643688066079,{"$f":"IF(H$15>$D40+1,0,G40*(1-1/($D40-H$15+2)+G$11))","v":13515.925298754013},12994.449704040513,12445.723284055328,11868.776881517762,11262.600401982672,10626.138530758155,9958.2852839119914,9257.8768898691796,8523.6822042436015,7754.3893428991832,6948.5862570311147,6104.7310717005657,5221.1039350290366,4295.7224762485321,3326.1768578991541,2309.2551644710711,1239.8580627019699,105.90937096344513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2045,{"$f":"Inputs_AS!I54","v":5816.7798824446581},2040.88,5816.7798824446581,{"$f":"IF(F$15>$B41,0,E41*(1-1/($B41-F$15+2)+E$11))","v":5871.0845447247866},5861.2994038169127,{"$f":"IF(H$15>$D41+1,0,G41*(1-1/($D41-H$15+2)+G$11))","v":5685.6591098177896},5481.3824089147183,5266.2836110672615,5039.9793329695121,4802.0706311228896,4552.1415371803005,4289.7572299440726,4014.4616986217388,3725.7746735296791,3423.1874672503095,3106.1571324455108,2774.0978978805292,2426.3679520764413,2062.2477002206238,1680.9009123765572,1281.2970459909673,862.028179275051,420.74311558661537,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2046,{"$f":"Inputs_AS!I55","v":37199.368760105877},2041.7,37199.368760105877,{"$f":"IF(F$15>$B42,0,E42*(1-1/($B42-F$15+2)+E$11))","v":37603.886782676003},37603.886782676003,{"$f":"IF(H$15>$D42+1,0,G42*(1-1/($D42-H$15+2)+G$11))","v":36559.949438440191},35336.070917131983,34046.404148066045,32688.625395813837,31260.319853041343,29758.973879146986,28181.965482339641,26526.552391802219,24789.856739484236,22968.844833200637,21060.299582112017,19060.781483856335,16966.570946798889,14773.578343824602,12477.194060907326,10072.015801506917,7551.2896846973817,4905.54152109605,2118.0396920497838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2047,{"$f":"Inputs_AS!I56","v":101554.37494845045},2042.51,101554.37494845045,{"$f":"IF(F$15>$B43,0,E43*(1-1/($B43-F$15+2)+E$11))","v":102803.37457006679},102961.53360786692,{"$f":"IF(H$15>$D43+1,0,G43*(1-1/($D43-H$15+2)+G$11))","v":100309.58385852377},97174.330950429052,93867.988776869883,90384.526806155438,86717.685131124366,82860.956620263663,78807.565372223471,74550.440190236142,70082.181193062759,65395.016720220032,60480.746101225755,55330.661117758595,49935.434020753179,44284.950421440786,38368.045678496201,32172.058919017803,25682.00588032103,18878.835205813179,11734.963620760818,4198.1638065794205,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2048,{"$f":"Inputs_AS!I57","v":37285.461366727621},2043.32,37285.461366727621,{"$f":"IF(F$15>$B44,0,E44*(1-1/($B44-F$15+2)+E$11))","v":37793.348174447347},37905.328465334598,{"$f":"IF(H$15>$D44+1,0,G44*(1-1/($D44-H$15+2)+G$11))","v":36999.227546053487},35918.383969708142,34777.622044044947,33574.832670294563,32307.828592159192,30974.338804188694,29572.001898536906,28098.35800504556,26550.83882843133,24926.755050744156,23223.279988265727,21437.427759710707,19566.023121802897,17605.658112868397,15552.626724187439,13402.820599780745,11151.549831366416,8793.2035522144433,6320.5123364471028,3722.5638174660121,976.89098967427822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2049,{"$f":"Inputs_AS!I58","v":48813.059165332052},2044.14,48813.059165332052,{"$f":"IF(F$15>$B45,0,E45*(1-1/($B45-F$15+2)+E$11))","v":49538.084646620446},49750.390723677396,{"$f":"IF(H$15>$D45+1,0,G45*(1-1/($D45-H$15+2)+G$11))","v":48647.567925151372},47319.309826457087,45916.177163678542,44435.536382830986,42874.658555756032,41230.713071342812,39500.760227977691,37681.74239238022,35770.473252082142,33763.62447876139,31657.708790514451,29449.057868432985,27133.792687691912,24707.782251763954,22166.583811815985,19505.35192897448,16718.691552411598,13800.401657309778,10742.97933844886,7536.5079257119405,4165.5054086600167,594.86340397387403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2050,{"$f":"Inputs_AS!I59","v":13079.8405914583},2044.95,13079.8405914583,{"$f":"IF(F$15>$B46,0,E46*(1-1/($B46-F$15+2)+E$11))","v":13289.151133497451},13362.470588027094,{"$f":"IF(H$15>$D46+1,0,G46*(1-1/($D46-H$15+2)+G$11))","v":13087.564684404568},12753.071573336187,12399.39450488233,12025.858860900664,11631.766071844238,11216.392141367798,10778.985934556938,10318.767162053286,9834.9239660265739,9326.6099746641994,8792.9406317123739,8232.988512822576,7645.7771860176081,7030.2729120477516,6385.3730169872861,5709.8889028632266,5002.5199323070829,4261.8106784646452,3486.0750377986642,2673.2458960739732,1820.5257644788655,923.33332362545661,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2051,{"$f":"Inputs_AS!I60","v":1183.3854589124157},2045.76,1183.3854589124157,{"$f":"IF(F$15>$B47,0,E47*(1-1/($B47-F$15+2)+E$11))","v":1203.5950777553223},1211.619044940358,{"$f":"IF(H$15>$D47+1,0,G47*(1-1/($D47-H$15+2)+G$11))","v":1188.4922154259912},1160.0435968423321,1129.9336417184097,1098.1039117725077,1064.493929695584,1029.0410615040169,991.68038152328552,952.34451531584637,910.96345414273139,867.46433202350397,821.77115267389377,773.80444777487207,723.48083879032936,670.71245939603091,615.4061697114073,557.46244724816881,496.77375196012065,433.22198558510394,366.67427502161428,296.9753498032199,223.93205100055542,147.2758909334085,66.54192526718505,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2052,{"$f":"Inputs_AS!I61","v":28656.903475029583},2046.57,28656.903475029583,{"$f":"IF(F$15>$B48,0,E48*(1-1/($B48-F$15+2)+E$11))","v":29175.188316104301},29401.060741777368,{"$f":"IF(H$15>$D48+1,0,G48*(1-1/($D48-H$15+2)+G$11))","v":28880.660770023533},28232.959570064497,27546.712267444316,26820.562031224152,26053.10540450667,25242.889770925533,24388.410475825702,23488.107514265052,22540.361667310455,21543.489923950787,20495.739961005584,19395.283355582684,18240.207053276456,17028.502373834071,15758.050437031266,14426.602204702784,13031.750094222407,11570.885744162006,10041.133634971864,8439.2393175506586,6761.3634217242598,5002.6513563423923,3156.147435476043,1208.9853934364105,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2053,{"$f":"Inputs_AS!I62","v":13614.16277591299},2047.39,{"$f":"C49","v":13614.16277591299},{"$f":"IF(F$15>$B49,0,E49*(1-1/($B49-F$15+2)+E$11))","v":13873.278863477086},13994.670053532511,{"$f":"IF(H$15>$D49+1,0,G49*(1-1/($D49-H$15+2)+G$11))","v":13765.359199559643},13476.281012515183,13169.650967416401,12844.850553651002,12501.240292463575,12138.15865925137,11754.920870123284,11350.817500134601,10925.112889807531,10477.043281233489,10005.814602918366,9510.5997898399528,8990.5354757159239,8444.7178175372774,7872.1970889418244,7271.9704735559117,6642.9721329145877,5984.0589733184688,5293.989276828358,4571.388737352675,3814.6924420899713,3022.0358485422757,2191.0205629933025,1318.0959688166788,396.18740703000236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2054,{"$f":"Inputs_AS!I63","v":13068.376518371897},2048.1999999999998,13068.376518371897,{"$f":"IF(F$15>$B50,0,E50*(1-1/($B50-F$15+2)+E$11))","v":13328.752141603216},13458.000647218763,{"$f":"IF(H$15>$D50+1,0,G50*(1-1/($D50-H$15+2)+G$11))","v":13253.87051526438},12993.000682900441,12715.959841893138,12422.177321408017,12111.063330835812,11782.008025243287,11434.380461726203,11067.527421912482,10680.772068047841,10273.412389173453,9844.7193783659604,9393.9348594618277,8920.2688482382509,8422.8962821546538,7900.9528731948967,7353.5297098378105,6779.6660187563375,6178.3391197014134,5548.4499118879357,4888.8008668079065,4198.0606153040562,3474.7024785131753,2716.8864141516947,1922.1971380122757,1086.9151089486872,202.89082033695107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2055,{"$f":"Inputs_AS!I64","v":286637.91195123794},2049.0100000000002,286637.91195123794,{"$f":"IF(F$15>$B51,0,E51*(1-1/($B51-F$15+2)+E$11))","v":292589.78618692915},295687.795687732,{"$f":"IF(H$15>$D51+1,0,G51*(1-1/($D51-H$15+2)+G$11))","v":291541.26972058497},286163.28043908038,280444.59161207319,274373.15892902639,267936.53871216916,261121.86927232047,253915.85024309208,246304.71945969359,238274.22681786743,229809.60436822454,220895.53164852134,211516.09489557557,201654.73825280939,191294.20430603073,180416.46008269498,169002.60276622299,157032.73631417056,144485.80499508264,131339.36071817196,117569.22399768292,103148.96454073512,88049.054556885705,72235.374059823444,55666.272548546214,38285.819744187509,20003.864624552178,598.13535808494919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2056,{"$f":"Inputs_AS!I65","v":0},2049.83,0,{"$f":"IF(F$15>$B52,0,E52*(1-1/($B52-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D52+1,0,G52*(1-1/($D52-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2057,{"$f":"Inputs_AS!I66","v":4013.1952661995151},2050.64,4013.1952661995151,{"$f":"IF(F$15>$B53,0,E53*(1-1/($B53-F$15+2)+E$11))","v":4102.7249826360912},4152.8693990905331,{"$f":"IF(H$15>$D53+1,0,G53*(1-1/($D53-H$15+2)+G$11))","v":4103.3829721170114},4036.9924921918755,3966.1935848213025,3890.8297192002042,3810.7392632919914,3725.7552641546158,3635.7052075934221,3540.4107531688837,3439.687439493458,3333.3443532785673,3221.1837535802656,3103.0006399001541,2978.5822488580025,2847.7074584861839,2710.1460708740628,2565.6579313770217,2413.9918232816945,2254.8840460633319,2088.0565346854105,1913.2142904117495,1730.0417370519547,1538.1973182521583,1337.30504198886,1126.9403197809615,906.60405725826342,675.66908970609484,433.24721024789574,177.7370262528967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2058,{"$f":"Inputs_AS!I67","v":854.68628858517809},2051.4499999999998,854.68628858517809,{"$f":"IF(F$15>$B54,0,E54*(1-1/($B54-F$15+2)+E$11))","v":874.3612301130803},885.70429471995271,{"$f":"IF(H$15>$D54+1,0,G54*(1-1/($D54-H$15+2)+G$11))","v":876.00064478136528},862.72977385339436,848.5552336709577,833.44485502978466,817.36542776771671,800.28265747776538,782.16111841078464,762.96420187428805,742.65405925096752,721.19153851662384,698.53611280795212,674.64579913956061,649.47706474186089,622.98471760254199,595.12177651106208,565.83931401283564,535.08626282001853,502.80917178565375,468.95189043659286,433.45514925617636,396.25598247874069,357.28690301840436,316.47466751925396,273.7383209441719,228.98587251091203,182.10809052047378,132.96529855683011,81.353054096603458,26.874560629146792,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2059,{"$f":"Inputs_AS!I68","v":1942.7399243695861},2052.2600000000002,1942.7399243695861,{"$f":"IF(F$15>$B55,0,E55*(1-1/($B55-F$15+2)+E$11))","v":1988.7728316419061},2015.9876177591116,{"$f":"IF(H$15>$D55+1,0,G55*(1-1/($D55-H$15+2)+G$11))","v":1995.7331380647588},1967.4409266611619,1937.1704625807565,1904.8511255894978,1870.4100245068673,1833.7719057370343,1794.8590542500845,1753.5911857112656,1709.8853281266927,1663.6556909391479,1614.8135189267794,1563.2669274711113,1508.920714680386,1451.6761443459309,1391.4306915658194,1328.0777397637282,1261.5062132291496,1191.600122318082,1118.2379875443735,1041.2920912078407,960.62747579926679,876.10055708639209,787.55712548158613,694.82932508742135,597.73081173495302,496.04839151814485,389.52607495458301,277.83007039399462,160.45301233551709,36.318411998505773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2060,{"$f":"Inputs_AS!I69","v":1286.523084562079},2053.08,1286.523084562079,{"$f":"IF(F$15>$B56,0,E56*(1-1/($B56-F$15+2)+E$11))","v":1317.8317345801222},1336.754446666401,{"$f":"IF(H$15>$D56+1,0,G56*(1-1/($D56-H$15+2)+G$11))","v":1324.4896816081193},1306.9472384846927,1288.1430182445965,1268.0318394982135,1246.5670760112864,1223.7006001997909,1199.3827222436673,1173.5621241036706,1146.1857875517894,1117.1989150984866,1086.5448423995792,1054.1649403232889,1019.9985043119719,983.98262792077901,946.05205636205267,906.13901438220057,864.17300061266917,820.08053728595428,773.7848592483432,725.20551841606266,674.25786719448615,620.85236311035101,564.89359945732065,506.278897256204,444.89615637982962,380.62036957653231,313.30750736638231,242.78260178665411,168.81273376178336,91.029020282312658,8.563470796922994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2061,{"$f":"Inputs_AS!I70","v":0},2053.89,0,{"$f":"IF(F$15>$B57,0,E57*(1-1/($B57-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D57+1,0,G57*(1-1/($D57-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2062,{"$f":"Inputs_AS!I71","v":3501.9110947449476},2054.6999999999998,3501.9110947449476,{"$f":"IF(F$15>$B58,0,E58*(1-1/($B58-F$15+2)+E$11))","v":3591.3020664866526},3647.3614158171758,{"$f":"IF(H$15>$D58+1,0,G58*(1-1/($D58-H$15+2)+G$11))","v":3619.7106239217292},3577.9183813868594,3532.9321763309849,3484.6368745265945,3432.9136930440736,3377.6400646289949,3318.6894927144954,3255.931395692734,3189.2309387607283,3118.4488512591179,3043.4412269072454,2964.0593036616451,2880.1492190265849,2791.5517354362228,2698.1019286777682,2599.6288300378887,2495.9550096303878,2386.8960837318864,2272.260122159455,2151.8469215253094,2025.4470944813795,1892.8409000905447,1753.7966993923017,1608.068849937639,1455.394726943556,1295.4903192819609,1128.0433615956606,952.70188468797789,769.05339372471303,576.58219302495036,374.56487650582375,161.72389373837325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2063,{"$f":"Inputs_AS!I72","v":133.76655391722812},2055.52,133.76655391722812,{"$f":"IF(F$15>$B59,0,E59*(1-1/($B59-F$15+2)+E$11))","v":137.25519225468375},139.47741917690246,{"$f":"IF(H$15>$D59+1,0,G59*(1-1/($D59-H$15+2)+G$11))","v":138.52437895947173},137.03519928898493,135.42833984554557,133.69954295158016,131.8444165019539,129.85842907806753,127.73690474254794,125.47501747003284,123.06778515994945,120.51006316494497,117.79653725286356,114.92171589965868,111.87992178365283,108.6652823156391,105.27171899086382,101.69293528262149,97.922402705019266,93.953344542108795,89.778716552660441,85.391183683117191,80.783091403886246,75.94642963740435,70.872786213016639,65.553285072921767,59.97850150201446,54.138341308813601,48.021860620519959,41.616981786838316,34.910013127857972,27.884759158588118,20.520647762615489,12.787946526353659,4.630582742174278,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2064,{"$f":"Inputs_AS!I73","v":0},2056.33,0,{"$f":"IF(F$15>$B60,0,E60*(1-1/($B60-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D60+1,0,G60*(1-1/($D60-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2065,{"$f":"Inputs_AS!I74","v":-572.03784244465828},2057.14,-572.03784244465828,{"$f":"IF(F$15>$B61,0,E61*(1-1/($B61-F$15+2)+E$11))","v":-587.54787123200447},-597.69642537146638,{"$f":"IF(H$15>$D61+1,0,G61*(1-1/($D61-H$15+2)+G$11))","v":-594.43443844893523},-588.91145649591806,-582.91927354086602,-576.44078055677141,-569.45833153859496,-561.95372472747579,-553.90818272485717,-545.30233135714889,-536.11617712367467,-526.32908302560963,-515.91974252917623,-504.86615135949552,-493.1455767479863,-480.73452366018233,-467.6086974039543,-453.74296184836123,-439.11129225312555,-423.68672139184139,-407.44127720871882,-390.34590961728463,-372.37040313213447,-353.48327066209413,-333.65162171748995,-312.84099503178265,-291.01514033351469,-268.13572515857567,-244.16192706234023,-219.04984286865533,-192.75159002453555,-165.21385472005238,-136.37535852261365,-106.16195783736114,-74.475656281571602,-41.163460864410496,-5.8784310778258169,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2066,{"$f":"Inputs_AS!I75","v":0},2057.9499999999998,0,{"$f":"IF(F$15>$B62,0,E62*(1-1/($B62-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D62+1,0,G62*(1-1/($D62-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2067,{"$f":"Inputs_AS!I76","v":141.96169487969203},2058.77,141.96169487969203,{"$f":"IF(F$15>$B63,0,E63*(1-1/($B63-F$15+2)+E$11))","v":145.94503606994539},148.61011933730961,{"$f":"IF(H$15>$D63+1,0,G63*(1-1/($D63-H$15+2)+G$11))","v":147.98653882840142},146.8091005015755,145.52299029125683,144.12421141507852,142.60864219769567,140.9720318437366,139.20999598260235,137.31801195927144,135.29141384047037,133.12538709961791,130.81496293650687,128.35501217829844,125.74023869645875,122.96517225892562,120.02416071688738,116.91136139944344,113.62073155475809,110.14601762971981,106.48074311658593,102.61819460713454,98.551405571004452,94.273137197262557,89.775855378089148,85.051702523552947,80.092462296533554,74.889514405970289,69.433775037082228,63.715615835973068,57.724749608111779,51.450061896527309,44.879349412666507,37.998886242745378,30.792640436626382,23.240684110975216,15.315359124972566,6.9689210391258465,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2068,{"$f":"Inputs_AS!I77","v":553.97338921116466},2059.58,553.97338921116466,{"$f":"IF(F$15>$B64,0,E64*(1-1/($B64-F$15+2)+E$11))","v":569.76303238088508},580.43093596588881,{"$f":"IF(H$15>$D64+1,0,G64*(1-1/($D64-H$15+2)+G$11))","v":578.33563897884426},574.09219213625477,569.43878605946736,564.36027473440254,558.84103964736323,552.86497401773954,546.41546621444206,539.47538226814743,532.02704737570957,524.0522262736888,515.53210233383663,506.44725520316808,496.77763677309662,486.50254521347728,475.60059674482574,464.04969474062449,451.82699564467583,438.90887104616615,425.27086506330153,410.88764592413145,395.73295026900013,379.77951818457302,362.99901623859989,345.36194469515505,326.83752344950312,307.39354868403331,286.99620819967981,265.609836692626,243.19658074457581,219.71592252909696,195.12397151673707,169.37235193236978,142.40633088277846,114.16137215484872,84.555948158043165,53.473443804132117,20.69896090544604,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2069,{"$f":"Inputs_AS!I78","v":733.9714686621752},2060.39,733.9714686621752,{"$f":"IF(F$15>$B65,0,E65*(1-1/($B65-F$15+2)+E$11))","v":755.20357519862114},769.67831038992801,{"$f":"IF(H$15>$D65+1,0,G65*(1-1/($D65-H$15+2)+G$11))","v":767.3319844543995},762.15623889464018,756.45525158419434,750.20952611053224,743.3989586766354,736.0028180934554,727.99972477661322,719.36762864530203,710.08378580375245,700.12473386403451,689.46626574230015,678.08340172737974,665.95035957900257,653.04052236022403,639.32640364136751,624.77960962606437,609.37079763698364,593.06963024998572,575.84472416690357,557.66359264885398,538.49257996410086,518.29678579201402,497.03997679815217,474.68448154541107,451.19106335523418,426.51876338595065,400.62470254503728,373.46382499409066,344.98855625873711,315.14833204219281,283.88892299266746,251.15142093930399,216.87062761484921,180.97230220520663,143.36798920484335,103.94390674562202,62.531610509978997,18.79547256911043,0,0,0,0,0,0,0,0,0,0,0]
[null,2070,{"$f":"Inputs_AS!I79","v":13538.652899865254},2061.21,13538.652899865254,{"$f":"IF(F$15>$B66,0,E66*(1-1/($B66-F$15+2)+E$11))","v":13935.820971652573},14208.849300893113,{"$f":"IF(H$15>$D66+1,0,G66*(1-1/($D66-H$15+2)+G$11))","v":14173.274632801587},14085.8090960726,13988.976256331258,13882.426694014324,13765.800115880573,13638.725001101413,13500.818230388682,13351.684696505657,13190.916894232449,13018.094487521519,12832.78385116714,12634.537583803134,12422.893988408154,12197.376515699852,11957.493164788153,11702.735834164539,11432.579614434022,11146.482012016084,10843.882090162297,10524.199509790269,10186.833447420209,9831.1613603323585,9456.5375590478761,9062.2915329896077,8647.7259545113611,8212.1142558316151,7754.697626805053,7274.6812085954516,6771.2291406535842,6243.4579212478939,5690.4271968012044,5111.1264597626632,4504.4548891295344,3869.1889323018986,3203.926082866963,2506.9770313967642,1776.1268426176168,1007.9720751181195,195.0967437956148,0,0,0,0,0,0,0,0,0,0]
[null,2071,{"$f":"Inputs_AS!I80","v":0},2062.02,0,{"$f":"IF(F$15>$B67,0,E67*(1-1/($B67-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D67+1,0,G67*(1-1/($D67-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2072,{"$f":"Inputs_AS!I81","v":1640.1316983060638},2062.83,1640.1316983060638,{"$f":"IF(F$15>$B68,0,E68*(1-1/($B68-F$15+2)+E$11))","v":1689.5080174967843},1723.9607300104444,{"$f":"IF(H$15>$D68+1,0,G68*(1-1/($D68-H$15+2)+G$11))","v":1721.3889335846559},1712.5983107101613,1702.7452470322664,1691.7897039942634,1679.6903988617059,1666.404765062169,1651.8889107492244,1636.0975754333419,1618.9840844981056,1600.5003013907663,1580.5965772404834,1559.2216976139728,1536.3228260645535,1511.8454440639416,1485.7332868228223,1457.9282744012135,1428.3704373760997,1396.9978361623921,1363.7464728610059,1328.5501942164849,1291.3405838801477,1252.0468416555746,1210.5956466960372,1166.9110006453229,1120.9140453376515,1072.5228477012802,1021.6521416275724,968.21301225277909,912.11250147267606,853.25310302599416,791.5320983251105,726.84065500930183,659.06255814240888,588.07234594096394,513.73242449360896,435.88830377359858,354.36004422306536,268.92504034954442,179.27702513195888,84.89697813079151,0,0,0,0,0,0,0,0,0]
[null,2073,{"$f":"Inputs_AS!I82","v":1649.1784576130897},2063.64,1649.1784576130897,{"$f":"IF(F$15>$B69,0,E69*(1-1/($B69-F$15+2)+E$11))","v":1699.42552601124},1734.721286936089,{"$f":"IF(H$15>$D69+1,0,G69*(1-1/($D69-H$15+2)+G$11))","v":1732.9599032662602},1724.9773714283801,1715.9608398602679,1705.8711322304475,1694.6678552940136,1682.3093604540963,1668.7527036549263,1653.9536034654691,1637.8663971915717,1620.4439948292886,1601.6378306415099,1581.3978121028547,1559.6722659122918,1536.4078807168401,1511.549646120003,1485.0407874613215,1456.8226957432573,1426.8348519412691,1395.0147447524603,1361.2977806036727,1325.6171844318424,1287.9038893398663,1248.0864126796232,1206.0907153602741,1161.8400401345837,1115.2547231407252,1066.2519708554109,1014.7455914982418,960.64566524182453,903.85813034714886,844.28425082804733,781.81991227054277,716.35465986548127,647.77033409687749,575.93904783419612,500.72002038211394,421.95427533193259,339.45493943082465,252.98718672745306,162.21845064099256,66.549130238565354,0,0,0,0,0,0,0,0]
[null,2074,{"$f":"Inputs_AS!I83","v":0},2064.46,0,{"$f":"IF(F$15>$B70,0,E70*(1-1/($B70-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D70+1,0,G70*(1-1/($D70-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2075,{"$f":"Inputs_AS!I84","v":0},2065.27,0,{"$f":"IF(F$15>$B71,0,E71*(1-1/($B71-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D71+1,0,G71*(1-1/($D71-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2076,{"$f":"Inputs_AS!I85","v":0},2066.08,0,{"$f":"IF(F$15>$B72,0,E72*(1-1/($B72-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D72+1,0,G72*(1-1/($D72-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2077,{"$f":"Inputs_AS!I86","v":0},2066.9,0,{"$f":"IF(F$15>$B73,0,E73*(1-1/($B73-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D73+1,0,G73*(1-1/($D73-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2078,{"$f":"Inputs_AS!I87","v":39.085299258902793},2067.71,39.085299258902793,{"$f":"IF(F$15>$B74,0,E74*(1-1/($B74-F$15+2)+E$11))","v":40.339721773231908},41.245596227086942,{"$f":"IF(H$15>$D74+1,0,G74*(1-1/($D74-H$15+2)+G$11))","v":41.291912929216373},41.194201357131583,41.075641976424031,40.93542121781568,40.77270021954395,40.586614056419627,40.376270939501694,40.140751384396054,39.879107345937172,39.590361316720333,39.273505386607802,38.927500259923143,38.551274226559663,38.143722082642078,37.703703995671709,37.23004430822364,36.721530273209261,36.176910712417467,35.594894588433505,34.974149478014475,34.313299932451685,33.610925707205467,32.865559838928434,32.075686542579376,31.239738894224178,30.356096255680651,29.423081384463437,28.438957155153059,27.401922794294912,26.310109497081179,25.161575245451758,23.954298575958909,22.686170938728353,21.354987123928705,19.958432970256244,18.494069139441372,16.95930900426508,15.351387376742458,13.667314297203069,11.903803012774107,10.057149998988603,8.1230169906905569,6.0959848801834848,3.9684636625903273,1.7270939518712318,0,0,0,0]
[null,2079,{"$f":"Inputs_AS!I88","v":0},2068.52,0,{"$f":"IF(F$15>$B75,0,E75*(1-1/($B75-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D75+1,0,G75*(1-1/($D75-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2080,{"$f":"Inputs_AS!I89","v":0},2069.34,0,{"$f":"IF(F$15>$B76,0,E76*(1-1/($B76-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D76+1,0,G76*(1-1/($D76-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2081,{"$f":"Inputs_AS!I90","v":0},2070,0,{"$f":"IF(F$15>$B77,0,E77*(1-1/($B77-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D77+1,0,G77*(1-1/($D77-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2082,{"$f":"Inputs_AS!I91","v":0},2070,0,{"$f":"IF(F$15>$B78,0,E78*(1-1/($B78-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D78+1,0,G78*(1-1/($D78-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2083,{"$f":"Inputs_AS!I92","v":0},2070,0,{"$f":"IF(F$15>$B79,0,E79*(1-1/($B79-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D79+1,0,G79*(1-1/($D79-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2084,{"$f":"Inputs_AS!I93","v":0},2070,0,{"$f":"IF(F$15>$B80,0,E80*(1-1/($B80-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D80+1,0,G80*(1-1/($D80-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2085,{"$f":"Inputs_AS!I94","v":0},2070,{"$f":"C81","v":0},{"$f":"IF(F$15>$B81,0,E81*(1-1/($B81-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D81+1,0,G81*(1-1/($D81-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2086,{"$f":"Inputs_AS!I95","v":0},2070,0,{"$f":"IF(F$15>$B82,0,E82*(1-1/($B82-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D82+1,0,G82*(1-1/($D82-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2087,{"$f":"Inputs_AS!I96","v":0},2070,0,{"$f":"IF(F$15>$B83,0,E83*(1-1/($B83-F$15+2)+E$11))","v":0},0,{"$f":"IF(H$15>$D83+1,0,G83*(1-1/($D83-H$15+2)+G$11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,2088,{"$f":"Inputs_AS!I97","v":8411.0060544369589},{"$f":"IF($G$4,ROUND(MIN(G$5,2023+(B84-2023)*$G$6),2),B84)","v":2070},8411.0060544369589,{"$f":"IF(F$15>$B84,0,E84*(1-1/($B84-F$15+2)+E$11))","v":8702.2790345004778},8920.4854341715345,{"$f":"IF(H$15>$D84+1,0,G84*(1-1/($D84-H$15+2)+G$11))","v":8939.8131526122397},8928.4006251833725,8912.8729719221847,8893.0665875401355,8868.8127695741168,8839.9375652080616,8806.2616125786972,8767.5999762307911,8723.7619763496368,8674.5510113548444,8619.7643733883924,8559.1930561699883,8492.6215546219992,8419.8276555823813,8340.5822188239599,8254.6489474785012,8161.7841468193683,8061.7364701809374,7954.2466505785251,7839.0472163287677,7715.8621886436013,7584.406758763007,7444.3869416781517,7295.4992028445886,7137.4300534496233,6969.8556087164588,6792.4411023127677,6604.8403480584147,6406.6951376166626,6197.6345594418035,5977.2742195505398,5745.2153380856362,5501.0436862169963,5244.3283141935362,4974.6200008921551,4691.4493239182939,4394.3242000701348,4082.7266658833432,3756.1085326126758,3413.8853107524096,3055.4273531234066,2680.0462783111025,2286.9728241588077,1875.3177158102226,1443.9946411738715,991.54298693939188,515.60235320848381,0,0]
[null,2089,{"$f":"Inputs_AS!I98","v":-386.72023418671813},2070,-386.72023418671813,{"$f":"IF(F$15>$B85,0,E85*(1-1/($B85-F$15+2)+E$11))","v":-400.19476975074122},-410.31734333855411,{"$f":"IF(H$15>$D85+1,0,G85*(1-1/($D85-H$15+2)+G$11))","v":-411.20636424912095},-410.68141995433484,-409.96719139789252,-409.05615319478608,-407.94054550425489,-406.61236698400847,-405.06336749073608,-403.28504051150844,-401.26861530895087,-399.00504876105424,-396.48501687414233,-393.69890594475652,-390.63680334296396,-387.28848788573856,-383.64341976446104,-379.69072998506965,-375.41920927273765,-370.81729638487832,-365.87306576641328,-360.57421446910661,-354.90804824173495,-348.86146667909799,-342.4209472942531,-335.57252834836805,-328.30179023415343,-320.5938351590907,-312.4332648095866,-303.80415559103608,-294.69003092330496,-285.07382991422872,-274.93787151727838,-264.26381297601932,-253.03260092453851,-241.22441288139339,-228.81858593320746,-215.79352796470181,-202.12660452693737,-187.79399075139091,-172.77047149127964,-157.02916186651859,-140.54109987053414,-123.27462188643996,-105.1943440097621,-86.259362088004934,-66.419708807763797,-45.608200047997812,-23.716264024958864,0,0]
[null,2090,{"$f":"Inputs_AS!I99","v":18060.25816458133},2070,18060.25816458133,{"$f":"IF(F$15>$B86,0,E86*(1-1/($B86-F$15+2)+E$11))","v":18693.272905888018},19170.08682348748,{"$f":"IF(H$15>$D86+1,0,G86*(1-1/($D86-H$15+2)+G$11))","v":19211.622011605035},19187.096536696605,19153.727673154524,19111.163833880848,19059.042477970266,18996.989781530363,18924.620296648343,18841.536597785009,18747.328914796082,18641.574751686978,18523.838490097376,18393.670976383179,18250.609091011309,18094.175298802642,17923.877178343322,17739.20692862706,17539.640850680007,17324.638801542642,17093.643617522073,16846.08050306141,16581.356380870446,16298.859198085247,15997.957182120597,15677.998038478185,15338.308080977826,14978.191282554868,14596.928231726199,14193.774975802331,13767.961726528261,13318.691396504708,12845.137924628985,12346.444334613978,11821.720450392884,11270.040162707883,10690.438097197191,10081.905467049044,9443.384787469271,8773.7629570850859,8071.8619205182795,7336.4256122043917,6566.1009229229303,5759.4085238209709,4914.6952736605617,4030.0501244016609,3103.138595789279,2130.8218357753053,1108.0273546031588,0,0]
[null,"Total opening RAB of existing assets",null,null,{"$f":"SUM(E17:E86)","v":782988.92288424715},788134.49005226558,785794.80756265461,762483.16213232791,737219.79297002242,711862.88112176361,685461.56409987307,658287.85666694923,630832.98922470328,602912.59678403998,573800.90712580294,543407.82487196906,515527.51330184907,487176.88291384146,457852.38269485865,428014.47930904257,396974.56896849477,364869.08863044827,333441.56995307119,300561.89032714971,266809.46660872968,232823.65841285023,198500.91353210137,168418.17005168577,143153.13500772748,120861.04189922832,99088.510829135426,77138.774418334622,55889.197127160063,34505.100320048157,32038.650991430339,{"$f":"SUM(AJ17:AJ86)","v":30164.618073549907},28411.046236362523,26690.04527432688,24998.009726883847,23292.514339156354,21676.741561090312,19987.156365731196,18184.026959283434,16288.213425604772,14319.194547061379,12296.228251591905,10852.30099287484,9557.5934564133568,8324.3031972363242,7102.5697386897909,5823.0769417864685,4482.4406221072577,3076.7566226666995,1599.9134437866837,0,0]

{"sheet":"Additional","index":5,"n_rows":132,"n_cols":56,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
["Additional assets"]
["Inputs"]
[null,null,null,{"$f":"Inputs_AS!D2","v":"First Gas transmission"},null,"Timing of \"additional assets\" against the timeliine: In this workbook, additional assets"]
[null,"Chosen supplier number",null,{"$f":"Inputs_AS!D3","v":5},null,"are recorded as occurring in the year in which they enter the RAB. This is the year after"]
[null,"Post-tax WACC",null,{"$f":"Inputs_AS!D5","v":6.0699999999999997E-2},null,"the year during which they are dommissioned."]
[null,"Stranding year",null,{"$f":"Inputs_AS!D10","v":2070}]
[null,"Adjustment factor",null,{"$f":"AdjFactor","v":0.81289593897997026}]
[null,"Remaining life of additional assets, Business As Usual (BAU)",null,{"$f":"Inputs_AS!D12","v":45}]
[null,"Mitigation",null,{"$f":"Mitigation","v":true}]
[null,"Stranding year BBAR ÷ 2023 BBAR",null,{"$f":"Inputs_AS!D13","v":0.2}]
[null,"Apply revaluations from 2023 onwards",null,{"$f":"Reval","v":true}]
[]
[]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"Inputs_AS!E22","v":4.933586337760909E-2},{"$f":"Inputs_AS!F22","v":4.0000000000000036E-2},{"$f":"IF(AND($D$11,G14<>$D$6),Inputs_AS!G22,0)","v":2.2999999999999909E-2},{"$f":"IF(AND($D$11,H14<>$D$6),Inputs_AS!H22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,I14<>$D$6),Inputs_AS!I22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,J14<>$D$6),Inputs_AS!J22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,K14<>$D$6),Inputs_AS!K22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,L14<>$D$6),Inputs_AS!L22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,M14<>$D$6),Inputs_AS!M22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,N14<>$D$6),Inputs_AS!N22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,O14<>$D$6),Inputs_AS!O22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,P14<>$D$6),Inputs_AS!P22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Q14<>$D$6),Inputs_AS!Q22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,R14<>$D$6),Inputs_AS!R22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,S14<>$D$6),Inputs_AS!S22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,T14<>$D$6),Inputs_AS!T22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,U14<>$D$6),Inputs_AS!U22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,V14<>$D$6),Inputs_AS!V22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,W14<>$D$6),Inputs_AS!W22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,X14<>$D$6),Inputs_AS!X22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Y14<>$D$6),Inputs_AS!Y22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,Z14<>$D$6),Inputs_AS!Z22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AA14<>$D$6),Inputs_AS!AA22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AB14<>$D$6),Inputs_AS!AB22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AC14<>$D$6),Inputs_AS!AC22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AD14<>$D$6),Inputs_AS!AD22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AE14<>$D$6),Inputs_AS!AE22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AF14<>$D$6),Inputs_AS!AF22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AG14<>$D$6),Inputs_AS!AG22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AH14<>$D$6),Inputs_AS!AH22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AI14<>$D$6),Inputs_AS!AI22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AJ14<>$D$6),Inputs_AS!AJ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AK14<>$D$6),Inputs_AS!AK22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AL14<>$D$6),Inputs_AS!AL22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AM14<>$D$6),Inputs_AS!AM22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AN14<>$D$6),Inputs_AS!AN22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AO14<>$D$6),Inputs_AS!AO22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AP14<>$D$6),Inputs_AS!AP22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AQ14<>$D$6),Inputs_AS!AQ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AR14<>$D$6),Inputs_AS!AR22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AS14<>$D$6),Inputs_AS!AS22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AT14<>$D$6),Inputs_AS!AT22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AU14<>$D$6),Inputs_AS!AU22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AV14<>$D$6),Inputs_AS!AV22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AW14<>$D$6),Inputs_AS!AW22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AX14<>$D$6),Inputs_AS!AX22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AY14<>$D$6),Inputs_AS!AY22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,AZ14<>$D$6),Inputs_AS!AZ22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,BA14<>$D$6),Inputs_AS!BA22,0)","v":2.0000000000000018E-2},{"$f":"IF(AND($D$11,BB14<>$D$6),Inputs_AS!BB22,0)","v":0},0]
[]
["Calculations"]
[null,"Reduced remaining life of additional assets",null,{"$f":"D8*D7","v":36.580317254098659}]
[]
[null,null,"Additional assets",null,null,null,null,null,"Chosen GPB"]
[null,"Capex year","Expiry year, BAU","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission",{"$f":"GPB_name","v":"First Gas transmission"}]
[null,2021,{"$f":"B22+D$8","v":2066},{"$f":"'[2]Reflation outputs'!B16","v":800.4730000756623},{"$f":"'[2]Reflation outputs'!C16","v":18279.357081665923},{"$f":"'[2]Reflation outputs'!D16","v":15525.510385404476},{"$f":"'[2]Reflation outputs'!E16","v":13007.799582529846},{"$f":"'[2]Reflation outputs'!F16","v":35101.66749467708},{"$f":"IF(B22>$D$6,0,INDEX(D22:H22,1,D$4))","v":35101.66749467708}]
[null,2022,2067,{"$f":"'[2]Reflation outputs'!B17","v":810.66374004109116},{"$f":"'[2]Reflation outputs'!C17","v":18254.944307387064},{"$f":"'[2]Reflation outputs'!D17","v":7050.3951878615408},{"$f":"'[2]Reflation outputs'!E17","v":21831.002247528515},{"$f":"'[2]Reflation outputs'!F17","v":53794.260204797407},{"$f":"IF(B23>$D$6,0,INDEX(D23:H23,1,D$4))","v":53794.260204797407}]
[null,2023,2068,{"$f":"'[2]Reflation outputs'!B18","v":1030.1758548731812},{"$f":"'[2]Reflation outputs'!C18","v":18972.860604440149},{"$f":"'[2]Reflation outputs'!D18","v":6627.6649786982107},{"$f":"'[2]Reflation outputs'!E18","v":14495.488271220111},{"$f":"'[2]Reflation outputs'!F18","v":58641.397464321701},{"$f":"IF(B24>$D$6,0,INDEX(D24:H24,1,D$4))","v":58641.397464321701}]
[null,2024,2069,{"$f":"'[2]Reflation outputs'!B19","v":967.94194745735751},{"$f":"'[2]Reflation outputs'!C19","v":19067.583203541584},{"$f":"'[2]Reflation outputs'!D19","v":5966.4420613254024},{"$f":"'[2]Reflation outputs'!E19","v":14557.518146272683},{"$f":"'[2]Reflation outputs'!F19","v":48315.708183236937},48315.708183236937]
[null,2025,2070,{"$f":"'[2]Reflation outputs'!B20","v":998.05414974293979},{"$f":"'[2]Reflation outputs'!C20","v":20001.435638270308},{"$f":"'[2]Reflation outputs'!D20","v":6635.7469391595369},{"$f":"'[2]Reflation outputs'!E20","v":14658.457456829665},{"$f":"'[2]Reflation outputs'!F20","v":41557.544685492008},41557.544685492008]
[null,2026,2071,{"$f":"'[2]Reflation outputs'!B21","v":1025.5554674372866},{"$f":"'[2]Reflation outputs'!C21","v":21763.789530019396},{"$f":"'[2]Reflation outputs'!D21","v":7614.3413539411113},{"$f":"'[2]Reflation outputs'!E21","v":14603.923346565185},{"$f":"'[2]Reflation outputs'!F21","v":43513.371027242836},43513.371027242836]
[null,2027,2072,{"$f":"'[2]Reflation outputs'!B22","v":1052.5346082133863},{"$f":"'[2]Reflation outputs'!C22","v":21883.414211661617},{"$f":"'[2]Reflation outputs'!D22","v":8534.7883745107974},{"$f":"'[2]Reflation outputs'!E22","v":14996.477897328265},{"$f":"'[2]Reflation outputs'!F22","v":45771.865724694719},45771.865724694719]
[null,2028,2073,518.10029861401165,8605.4976470345773,6017.2692330960672,5350.6799798003776,35322.4254832675,35322.4254832675]
[null,2029,2074,531.38052786573508,8854.0555131088076,4590.3687989316622,5586.3107994664106,36761.507345105965,36761.507345105965]
[null,2030,2075,545.00116319220911,8648.4664120906109,5557.4619107503177,5557.4619107503177,40914.863862082886,40914.863862082886]
[null,2031,2076,518.36751902928586,8963.3447850001066,5782.5576260042581,5353.2733844290115,39250.655866879461,39250.655866879461]
[null,2032,2077,492.47970919543911,8581.6220373351498,5572.7444644650932,5155.941007882383,36944.080447816639,36944.080447816639]
[null,2033,2078,466.59189936159237,8199.899289670193,5362.9313029259283,4958.6086313357546,34637.505028753818,34637.505028753818]
[null,2034,2079,440.70408952774562,7818.1765420052361,5153.1181413867635,4761.2762547891261,32330.929609691,32330.929609691]
[null,2035,2080,414.81627969389888,7436.4537943402793,4943.3049798475986,4563.9438782424977,30024.354190628183,30024.354190628183]
[null,2036,2081,388.92846986005213,7054.7310466753224,4733.4918183084337,4366.6115016958693,27717.778771565365,27717.778771565365]
[null,2037,2082,363.04066002620539,6673.0082990103656,4523.6786567692689,4169.2791251492408,25411.203352502547,25411.203352502547]
[null,2038,2083,337.15285019235864,6291.2855513454087,4313.865495230104,3971.9467486026128,23104.62793343973,23104.62793343973]
[null,2039,2084,311.2650403585119,5909.5628036804519,4104.0523336909391,3774.6143720559849,20798.052514376912,20798.052514376912]
[null,2040,2085,285.37723052466515,5527.8400560154951,3894.2391721517747,3577.2819955093569,18491.477095314094,18491.477095314094]
[null,2041,2086,259.48942069081841,5146.1173083505382,3684.4260106126103,3379.9496189627289,16184.901676251277,16184.901676251277]
[null,2042,2087,233.60161085697163,4764.3945606855814,3474.6128490734459,3182.6172424161009,13878.326257188459,13878.326257188459]
[null,2043,2088,207.71380102312486,4382.6718130206245,3264.7996875342815,2985.2848658694729,11571.750838125641,11571.750838125641]
[null,2044,2089,181.82599118927808,4000.9490653556682,3054.9865259951171,2787.9524893228449,9265.1754190628235,9265.1754190628235]
[null,2045,2090,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2046,2091,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2047,2092,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2048,2093,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2049,2094,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2050,2095,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2051,2096,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2052,2097,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2053,2098,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2054,{"$f":"B55+D$8","v":2099},155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2055,2100,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2056,2101,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2057,2102,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2058,2103,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2059,2104,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2060,2105,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2061,2106,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2062,2107,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2063,2108,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2064,2109,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2065,2110,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2066,2111,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2067,2112,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2068,2113,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2069,2114,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,2070,2115,155.93818135543106,3619.2263176907145,2845.1733644559563,2590.6201127762174,6958.6,6958.6]
[null,null,null,null,null,null,null,null,{"$f":"IF(B72>$D$6,0,INDEX(D72:H72,1,D$4))","v":0}]
[]
[null,"Opening RAB and revaluation rate by ID year"]
[null,"ID year",null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072]
[null,"Forecast changes in CPI used for revaluations, chosen GPB's year ends",null,null,{"$f":"E15","v":4.933586337760909E-2},4.0000000000000036E-2,2.2999999999999909E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,{"$f":"AK15","v":2.0000000000000018E-2},2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,0,0]
[null,"Opening RAB of assets entering RAB, ie previous year's capex",null,null,null,{"$f":"TRANSPOSE(I22:I71)","v":35101.66749467708},53794.260204797407,58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719,35322.4254832675,36761.507345105965,40914.863862082886,39250.655866879461,36944.080447816639,34637.505028753818,32330.929609691,30024.354190628183,27717.778771565365,25411.203352502547,23104.62793343973,20798.052514376912,18491.477095314094,16184.901676251277,13878.326257188459,11571.750838125641,9265.1754190628235,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,0]
[null,"Present value of capex entering the RAB from Y/E 2023",null,null,{"$f":"G77+NPV(D5,H77:BB77)","v":506884.37028005579}]
[null,"Opening regulatory tax asset value"]
[]
[null,"Panel of additional assets opening RAB by ID year and expiry year"]
[null,"First year in RAB","Expiry year, BAU","Expiry year, applicable acceleration"]
[null,2022,{"$f":"C23","v":2067},{"$f":"ROUND(IF($D$9,MIN(B83+$D$18,$D$6),C83),0)","v":2059},null,{"$f":"IF(OR(F$75<$B83,AND($D$9,F$75>$D$6+1),F$75>$D83+1),0,IF(F$75=$B83,F$77,E83*(1-1/($D83-F$75+2)+E$76)))","v":35101.66749467708},35582.006102498985,35438.716402248378,35163.081941342003,34861.684096130499,34533.574128166918,34177.773667452471,33793.273713693634,33379.03358429997,32933.979803175971,32457.004923267908,31946.9662744737,31402.684626834522,30822.942756800654,30206.48390166464,29552.010083795241,28858.180281827877,28123.608420108623,27346.861139934193,26526.455305736166,25660.855185233198,24748.469223091572,23787.646300312721,22776.671332549431,21713.760003697123,20597.052346364129,19424.604751263403,18194.379783683387,16904.232853567657,15551.894225282245,14134.943862534306,12650.774756968205,{"$f":"IF(OR(AL$75<$B83,AND($D$9,AL$75>$D$6+1),AL$75>$D83+1),0,IF(AL$75=$B83,AL$77,AK83*(1-1/($D83-AL$75+2)+AK$76)))","v":11096.536715397826},9469.0446638061458,7764.61662432104,5978.7548007272007,4105.411629832678,2134.8140475129926,42.69628095025989,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(BC$75<$B83,AND($D$9,BC$75>$D$6+1),BC$75>$D83+1),0,IF(BC$75=$B83,BC$77,BB83*(1-1/($D83-BC$75+2)+BC$76)))","v":0},0]
[null,2023,2068,2060,null,{"$f":"IF(OR(F$75<$B84,AND($D$9,F$75>$D$6+1),F$75>$D84+1),0,IF(F$75=$B84,F$77,E84*(1-1/($D84-F$75+2)+E$76)))","v":0},53794.260204797407,53615.889763065708,53239.129456622548,52825.047338626595,52372.261218581225,51879.345818876929,51344.83134680365,50767.201994152107,50144.894356804441,49476.295765380382,48759.742516364531,47993.517991107379,47175.850647555184,46304.911866369555,45378.813629042161,44395.606000412918,43353.274381272793,42249.73648793131,41082.839003978923,39850.353833859554,38549.973866649401,37179.30812916853,35735.876166506692,34217.101429430157,32620.303362723418,30942.687761211928,29181.334765573713,27333.183563754043,25395.012365596936,23363.411376349184,21234.745006504036,{"$f":"IF(OR(AL$75<$B84,AND($D$9,AL$75>$D$6+1),AL$75>$D84+1),0,IF(AL$75=$B84,AL$77,AK84*(1-1/($D84-AL$75+2)+AK$76)))","v":19005.096780821113},16670.184890605949,14225.224439983744,11664.684040786671,8981.8067114057376,6167.5072751652742,3207.1037830859427,64.142075661718906,0,0,0,0,0,0,0,0,0,0,0]
[null,2024,2069,2061,null,{"$f":"IF(OR(F$75<$B85,AND($D$9,F$75>$D$6+1),F$75>$D85+1),0,IF(F$75=$B85,F$77,E85*(1-1/($D85-F$75+2)+E$76)))","v":0},0,58641.397464321701,58271.030743494412,57861.558635567155,57411.524290623856,56919.425510989939,56383.713270886503,55802.790164459191,55175.008775109025,54498.669957865757,53772.021025094218,52993.25382404113,52160.502692520487,51271.842276277552,50325.285188100119,49318.779484338113,48250.205928844123,47117.375007036484,45918.023643221015,44649.81156164634,43310.317214796945,41897.033179366736,40407.360888544805,38838.604524636597,37187.963832339541,35452.525520163697,33629.252779126706,31714.972236314879,29706.357328014936,27599.906535664784,25391.914012811601,{"$f":"IF(OR(AL$75<$B85,AND($D$9,AL$75>$D$6+1),AL$75>$D85+1),0,IF(AL$75=$B85,AL$77,AK85*(1-1/($D85-AL$75+2)+AK$76)))","v":23078.428513866544},20655.193519910557,18117.555458892977,15460.313991588675,12677.457473102715,9761.6422542890905,6702.9943479451767,3485.5570609314918,69.711141218629905,0,0,0,0,0,0,0,0,0,0]
[null,2025,2070,2062,null,{"$f":"IF(OR(F$75<$B86,AND($D$9,F$75>$D$6+1),F$75>$D86+1),0,IF(F$75=$B86,F$77,E86*(1-1/($D86-F$75+2)+E$76)))","v":0},0,0,48315.708183236937,48010.556342079653,47673.184865081261,47302.393427241739,46896.944340722526,46455.561335162784,45976.928278982319,45459.687835843768,44902.440049468911,44303.740848809328,43662.100464102434,42975.981742523683,42243.798349873286,41463.91284187563,40634.634585038119,39754.217502362291,38820.857613176398,37832.690328477365,36787.787452738463,35684.153829156305,34519.723546310153,33292.355597996902,31999.828851251139,30639.836125072965,29209.977105902894,27707.749711885033,26130.53934367004,24475.605185237604,22740.062272102572,{"$f":"IF(OR(AL$75<$B86,AND($D$9,AL$75>$D$6+1),AL$75>$D86+1),0,IF(AL$75=$B86,AL$77,AK86*(1-1/($D86-AL$75+2)+AK$76)))","v":20920.857290334367},19014.734737215011,17018.187589807436,14927.381685916809,12738.032371982345,10445.186545025523,8042.7936396696523,5522.7182992398284,2871.813515604711,57.436270312094273,0,0,0,0,0,0,0,0,0]
[null,2026,2071,2063,null,{"$f":"IF(OR(F$75<$B87,AND($D$9,F$75>$D$6+1),F$75>$D87+1),0,IF(F$75=$B87,F$77,E87*(1-1/($D87-F$75+2)+E$76)))","v":0},0,0,0,41557.544685492008,41295.075982215218,41004.894367205059,40685.967411015685,40337.230547492691,39957.586024692762,39545.901805044414,39101.010409737668,38621.707701489271,38106.751598802752,37554.860713578717,36964.71290236534,36334.943719584306,35664.144758607363,34950.861863435217,34193.593189727457,33390.787088751247,32540.839781037583,31642.092777561305,30692.829994234464,29691.274489159448,28635.584729544891,27523.850263574324,26354.086627372417,25124.229251428373,23832.126032783486,22475.528089378888,21052.077977051558,{"$f":"IF(OR(AL$75<$B87,AND($D$9,AL$75>$D$6+1),AL$75>$D87+1),0,IF(AL$75=$B87,AL$77,AK87*(1-1/($D87-AL$75+2)+AK$76)))","v":19559.294265951539},17994.550724675417,16355.047214204989,14637.767256713465,12839.412993745811,10956.299087996425,8984.1652521570704,6917.8072441609447,4750.2276409905162,2470.1183733150683,49.402367466301413,0,0,0,0,0,0,0,0]
[null,2027,2072,2064,null,{"$f":"IF(OR(F$75<$B88,AND($D$9,F$75>$D$6+1),F$75>$D88+1),0,IF(F$75=$B88,F$77,E88*(1-1/($D88-F$75+2)+E$76)))","v":0},0,0,0,0,43513.371027242836,43238.549736544461,42934.711278936316,42600.774635655704,42235.625138778654,41838.113372766624,41407.054022865392,40941.224665108159,40439.364491793931,39900.172965236678,39322.308391257393,38704.386402251919,38044.978337620967,37342.609506772584,36595.757316637129,35802.849241443328,34962.260607079006,34072.312155262451,33131.267343355197,32137.329323054539,31088.637524091708,29983.263745457334,28819.207623574872,27594.391299572941,26306.653038926204,24953.739454067145,23533.295823604862,{"$f":"IF(OR(AL$75<$B88,AND($D$9,AL$75>$D$6+1),AL$75>$D88+1),0,IF(AL$75=$B88,AL$77,AK88*(1-1/($D88-AL$75+2)+AK$76)))","v":22042.853754776552},20479.815033983305,18841.429831264642,17124.766224416086,15326.665770852396,13443.675404719103,11471.936345360302,9406.9878031954486,7243.3806084604958,4973.7880178095411,2586.3697692609617,51.727395385219282,0,0,0,0,0,0,0]
[null,2028,2073,2065,null,{"$f":"IF(OR(F$75<$B89,AND($D$9,F$75>$D$6+1),F$75>$D89+1),0,IF(F$75=$B89,F$77,E89*(1-1/($D89-F$75+2)+E$76)))","v":0},0,0,0,0,0,45771.865724694719,45482.780256959806,45163.171530829823,44811.902418923368,44427.800398189742,44009.656394442078,43556.223570984192,43066.216055810619,42538.307600932945,41971.130166253839,41363.272419018438,40713.278138148147,40019.644510609331,39280.820304259621,38495.203898174426,37661.141147047318,36776.923050551428,35840.783191082846,34850.894893424367,33805.368046621632,32702.245510363457,31539.49900332831,30315.024336140272,29026.635801854311,27672.059464434442,26248.924977692099,{"$f":"IF(OR(AL$75<$B89,AND($D$9,AL$75>$D$6+1),AL$75>$D89+1),0,IF(AL$75=$B89,AL$77,AK89*(1-1/($D89-AL$75+2)+AK$76)))","v":24754.75540203886},23186.954226576399,21542.788381419163,19819.365310905632,18013.600915912008,16122.172819741247,14141.448730458753,12067.369583324804,9895.2430583263395,7619.3371549112817,5231.9448463724138,2720.6113201136554,54.412226402273156,0,0,0,0,0,0]
[null,2029,2074,2066,null,{"$f":"IF(OR(F$75<$B90,AND($D$9,F$75>$D$6+1),F$75>$D90+1),0,IF(F$75=$B90,F$77,E90*(1-1/($D90-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,35322.4254832675,35099.336480215286,34852.6924941381,34581.615996961467,34285.202145558942,33962.517890071329,33612.601039082714,33234.459277393034,32827.069131412092,32389.374876326598,31920.287378117733,31418.682862175883,30883.401598598073,30313.24649216242,29706.981562319172,29063.330295135591,28380.973844728062,27658.549055953168,26894.646272503032,26087.80688432794,25236.520554418294,24339.222045816754,23394.287542861515,22400.030322289902,21354.695573916375,{"$f":"IF(OR(AL$75<$B90,AND($D$9,AL$75>$D$6+1),AL$75>$D90+1),0,IF(AL$75=$B90,AL$77,AK90*(1-1/($D90-AL$75+2)+AK$76)))","v":20256.454087257818},19103.394393060065,17893.51274816626,16624.700026023562,15294.724023941677,13901.204723982546,12441.578227964379,10913.041474243042,9312.4620580207302,7636.2188875769989,5879.8885434342892,4037.5234664915456,2099.5122025756036,41.990244051512107,0,0,0,0,0]
[null,2030,2075,2067,null,{"$f":"IF(OR(F$75<$B91,AND($D$9,F$75>$D$6+1),F$75>$D91+1),0,IF(F$75=$B91,F$77,E91*(1-1/($D91-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,36761.507345105965,36529.329403978983,36272.636818978055,35990.516310386003,35682.026170582692,35346.195336036035,34982.022414392028,34588.474662230117,34164.486908306011,33708.960416195267,33220.761679133131,32698.721138461042,32141.631815361339,31548.247843385438,30917.282886517729,30247.408423976514,29537.251878370109,28785.394557829779,27990.369374804002,27150.658293559882,26264.689443980562,25330.833819305699,24347.401447497359,23312.636885978722,{"$f":"IF(OR(AL$75<$B91,AND($D$9,AL$75>$D$6+1),AL$75>$D91+1),0,IF(AL$75=$B91,AL$77,AK91*(1-1/($D91-AL$75+2)+AK$76)))","v":22224.713831299716},21081.728548547158,19881.691692706783,18622.51788550202,17302.012071802787,15917.851106058564,14467.55800528434,12948.464414729484,11357.653072348434,9691.8639550706648,7947.3284431579459,6119.4429012316186,4202.0174588457121,2185.0490785997704,43.700981571995449,0,0,0,0]
[null,2031,2076,2068,null,{"$f":"IF(OR(F$75<$B92,AND($D$9,F$75>$D$6+1),F$75>$D92+1),0,IF(F$75=$B92,F$77,E92*(1-1/($D92-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,40914.863862082886,40656.454195585524,40370.76019313006,40056.765391627938,39713.421688271126,39339.648307675634,38934.330719051097,38496.319498461773,38024.429130416116,37517.43674201057,36974.080761609039,36393.05949249804,35773.029590033264,35112.604428371116,34410.352339803692,33664.794705774613,32874.403873552081,32037.600865861667,31152.752841947389,30218.170256688965,29232.103648312801,28192.739963039458,27098.198293886162,{"$f":"IF(OR(AL$75<$B92,AND($D$9,AL$75>$D$6+1),AL$75>$D92+1),0,IF(AL$75=$B92,AL$77,AK92*(1-1/($D92-AL$75+2)+AK$76)))","v":25946.524866396001},24735.687039297522,23463.56599156222,22127.947619734834,20726.510937151626,19256.812888880875,17716.267857770406,16102.119008506879,14411.396512613657,12640.853512492551,10786.861663993644,8845.2265644747895,6810.824454645588,4676.7661255233043,2431.9183852721185,48.638367705442413,0,0,0]
[null,2032,2077,2069,null,{"$f":"IF(OR(F$75<$B93,AND($D$9,F$75>$D$6+1),F$75>$D93+1),0,IF(F$75=$B93,F$77,E93*(1-1/($D93-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,39250.655866879461,39002.756987720226,38728.683560238955,38427.460465881544,38098.082233316847,37739.51204759151,37350.680711343601,36930.485553340986,36477.789278816163,35991.418755098617,35470.163724852362,34912.775437747543,34317.965189548886,33684.402755280295,33010.714700174685,32295.482548337568,31537.24078415921,30734.474655107886,29885.61773606205,28989.049203980187,28043.090756271362,27046.003084937271,{"$f":"IF(OR(AL$75<$B93,AND($D$9,AL$75>$D$6+1),AL$75>$D93+1),0,IF(AL$75=$B93,AL$77,AK93*(1-1/($D93-AL$75+2)+AK$76)))","v":25995.981788698529},24891.152562678843,23729.565443087165,22509.187791728396,21227.895563583857,19883.462177890211,18473.543950730724,16995.660434672267,15447.166928402126,13825.214400919904,12126.688060235459,10348.10714473426,8485.4478586820933,6533.7948511852119,4486.5391311471794,2333.0003481965332,46.660006963930705,0,0]
[null,2033,2078,2070,null,{"$f":"IF(OR(F$75<$B94,AND($D$9,F$75>$D$6+1),F$75>$D94+1),0,IF(F$75=$B94,F$77,E94*(1-1/($D94-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,36944.080447816639,36710.749413409379,36452.78198509894,36169.260347437063,35859.238115887601,35521.73940420866,35155.757846710752,34760.25557093526,34334.162115549603,33876.373287342278,33385.749950077319,32861.116736576107,32301.260673656663,31704.929707373773,31070.831113226297,30397.62977243973,29683.94629082593,28928.354930695816,28129.381318324216,27285.499878774488,26395.130935361849,{"$f":"IF(OR(AL$75<$B94,AND($D$9,AL$75>$D$6+1),AL$75>$D94+1),0,IF(AL$75=$B94,AL$77,AK94*(1-1/($D94-AL$75+2)+AK$76)))","v":25456.637390993426},24468.320880519565,23428.417243097483,22335.091105086267,21186.429276824689,19980.432533374671,18715.005139594276,17387.941138786682,15996.905847683749,14539.409981561452,13012.771933497499,11414.059953096379,9739.997826642244,7986.7982178466409,6149.8346277419132,4222.8864443827806,2195.9009510790461,0,0]
[null,2034,2079,2070,null,{"$f":"IF(OR(F$75<$B95,AND($D$9,F$75>$D$6+1),F$75>$D95+1),0,IF(F$75=$B95,F$77,E95*(1-1/($D95-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,34637.505028753818,34394.106344767984,34126.596628753119,33834.082943363806,33515.644515661559,33170.331814591111,32797.165581676963,32395.135810030602,31963.20066589686,31500.285345908011,31005.280861900887,30477.04274351295,29914.389646709635,29316.101853775443,28680.919646943643,28007.541533493662,27294.622294459281,26540.770821564689,25744.547696917747,24904.462456281486,{"$f":"IF(OR(AL$75<$B95,AND($D$9,AL$75>$D$6+1),AL$75>$D95+1),0,IF(AL$75=$B95,AL$77,AK95*(1-1/($D95-AL$75+2)+AK$76)))","v":24018.970457835923},23086.469251825823,22105.294308623226,21073.713907554142,19989.922906594216,18852.034987295778,17658.072771433712,16405.954884004776,15093.478493284394,13718.294897229593,12277.873933020486,10769.449421249399,9189.930172799488,7535.7427416955807,5802.5219111055976,3984.3983789591775,2071.8871570587726,0,0]
[null,2035,2080,2070,null,{"$f":"IF(OR(F$75<$B96,AND($D$9,F$75>$D$6+1),F$75>$D96+1),0,IF(F$75=$B96,F$77,E96*(1-1/($D96-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,32330.929609691,32079.466823837847,31804.499965347808,31505.163495085711,31180.56484089392,30829.783486433862,30451.870011438867,30045.845077953018,29610.698356134388,29145.387381966564,28648.836337681209,28119.934743754788,27557.53604887969,26960.456101153966,26327.471479648615,25657.317660166653,24948.686981933479,24200.226372475474,23410.534775057855,{"$f":"IF(OR(AL$75<$B96,AND($D$9,AL$75>$D$6+1),AL$75>$D96+1),0,IF(AL$75=$B96,AL$77,AK96*(1-1/($D96-AL$75+2)+AK$76)))","v":22578.160205278018},21701.596338484873,20779.278494099268,19809.578831041301,18790.800491159178,17721.170309354733,16598.829523095599,15421.821611457912,14188.075882541279,12895.384524354185,11541.369149296996,10123.429510954795,8638.6598493480924,7083.701076465436,5454.4498288783861,3745.3888824964924,1947.602218898176,0,0]
[null,2036,2081,2070,null,{"$f":"IF(OR(F$75<$B97,AND($D$9,F$75>$D$6+1),F$75>$D97+1),0,IF(F$75=$B97,F$77,E97*(1-1/($D97-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,30024.354190628183,29767.00258327994,29486.842558966717,29183.038726540999,28854.729540867414,28501.026404560009,28121.012719165876,27713.742879784855,27278.241205959665,26813.500800228503,26318.482323916593,25792.112677438261,25233.283569427102,24640.84995518838,24013.628319965403,23350.394775890167,22649.882932613462,21910.781489549234,{"$f":"IF(OR(AL$75<$B97,AND($D$9,AL$75>$D$6+1),AL$75>$D97+1),0,IF(AL$75=$B97,AL$77,AK97*(1-1/($D97-AL$75+2)+AK$76)))","v":21131.731481031926},20311.323082356568,19448.091851356414,18540.51423162645,17587.002071142804,16585.895799400831,15535.455732105444,14433.850689283421,13279.142634140748,12069.265194141257,10801.992348756425,9474.890431623493,8085.2398349853811,6629.8966646880126,5105.0204318097694,3505.447363176042,1822.8326288515418,0,0]
[null,2037,2082,2070,null,{"$f":"IF(OR(F$75<$B98,AND($D$9,F$75>$D$6+1),F$75>$D98+1),0,IF(F$75=$B98,F$77,E98*(1-1/($D98-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,27717.778771565365,27456.90555959769,27174.016229589713,26868.308547006829,26538.955087398361,26185.102352899718,25805.869836064619,25400.349024355033,24967.602337273431,24506.66198643146,24016.528746702832,23496.170623857604,22944.521400514863,22360.479037592668,21742.903902268677,21090.616785200618,20402.396658525653,{"$f":"IF(OR(AL$75<$B98,AND($D$9,AL$75>$D$6+1),AL$75>$D98+1),0,IF(AL$75=$B98,AL$77,AK98*(1-1/($D98-AL$75+2)+AK$76)))","v":19676.978110666962},18913.048372252833,18109.243816432088,17264.145771665259,16376.275417693903,15444.087432379021,14465.961894995016,13440.193687895369,12364.97819286374,11238.391290847267,10058.360205308303,8822.6188086561415,7528.6347167199083,6173.4804677103257,4753.5799601369508,3264.1249059607067,1697.3449510995674,0,0]
[null,2038,2083,2070,null,{"$f":"IF(OR(F$75<$B99,AND($D$9,F$75>$D$6+1),F$75>$D99+1),0,IF(F$75=$B99,F$77,E99*(1-1/($D99-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25411.203352502547,25149.390954325248,24866.460306089091,24561.645631369291,24234.157022951033,23883.179576411741,23507.872468782414,23107.367974869827,22680.770412256847,22227.155004011711,21745.566645591458,21235.018559129745,20694.490813988261,20122.928686744774,19519.240826142432,18882.29717813147,{"$f":"IF(OR(AL$75<$B99,AND($D$9,AL$75>$D$6+1),AL$75>$D99+1),0,IF(AL$75=$B99,AL$77,AK99*(1-1/($D99-AL$75+2)+AK$76)))","v":18210.926611797906},17503.914166869283,16759.99781477734,15977.864583421064,15156.145833416553,14293.411378283612,13388.161990992316,12438.819595267405,11443.714027646012,10401.064527349376,9308.9527519776912,8165.2814138775757,6967.7068065088652,5713.5195813372702,4399.4100776296982,3020.9282533057267,1570.8826917189779,0,0]
[null,2039,2084,2070,null,{"$f":"IF(OR(F$75<$B100,AND($D$9,F$75>$D$6+1),F$75>$D100+1),0,IF(F$75=$B100,F$77,E100*(1-1/($D100-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23104.62793343973,22844.700869188531,22564.66905208235,22263.806798054586,21941.365458220695,21596.572572448655,21228.630965658791,20836.717778600476,20419.983423028465,19977.55044886285,19508.512307889549,19011.931994597817,18486.840539508925,17932.235323323657,17347.078170667835,{"$f":"IF(OR(AL$75<$B100,AND($D$9,AL$75>$D$6+1),AL$75>$D100+1),0,IF(AL$75=$B100,AL$77,AK100*(1-1/($D100-AL$75+2)+AK$76)))","v":16730.293169044089},16080.76414012826,15397.331664172809,14678.789519844744,13923.880344538444,13131.290232618565,12299.641851219389,11427.485429042013,10513.286594718653,9555.4093716442858,8552.0913876216364,7501.4058742852649,6401.1996793900935,5248.9837370998766,4041.717477566905,2775.312667929275,1443.1625873232231,0,0]
[null,2040,2085,2070,null,{"$f":"IF(OR(F$75<$B101,AND($D$9,F$75>$D$6+1),F$75>$D101+1),0,IF(F$75=$B101,F$77,E101*(1-1/($D101-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20798.052514376912,20543.108644845841,20269.200529581231,19975.646590876953,19661.743573020318,19326.765719554049,18969.963890885359,18590.56461306765,18187.769046451187,17760.751860143202,17308.659994612284,16830.611289999182,16325.692951299206,15792.959812888392,{"$f":"IF(OR(AL$75<$B101,AND($D$9,AL$75>$D$6+1),AL$75>$D101+1),0,IF(AL$75=$B101,AL$77,AK101*(1-1/($D101-AL$75+2)+AK$76)))","v":15231.432352874583},14640.094390939452,14017.890379324526,13363.722161622716,12676.44502188212,11954.862766790369,11197.721458226979,10403.701209370884,9571.4051126212125,8699.3437579157235,7785.9126633345722,6829.3576789820399,5827.7185527313413,4778.7292132397006,3679.6214941945696,2526.673426013605,1313.8701815270747,0,0]
[null,2041,2086,2070,null,{"$f":"IF(OR(F$75<$B102,AND($D$9,F$75>$D$6+1),F$75>$D102+1),0,IF(F$75=$B102,F$77,E102*(1-1/($D102-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18491.477095314094,18244.924067376574,17980.68723605595,17698.133579489357,17396.609822209168,17075.441640876077,16733.932808058555,16371.364263883954,15986.99310290581,15580.05146028639,15149.745277097527,14695.252918784601,14215.723613013737,{"$f":"IF(OR(AL$75<$B102,AND($D$9,AL$75>$D$6+1),AL$75>$D102+1),0,IF(AL$75=$B102,AL$77,AK102*(1-1/($D102-AL$75+2)+AK$76)))","v":13710.275662328804},13177.994371908981,12617.929611102849,12029.092895918049,11410.453832699408,10760.935691453442,10079.409764328057,9364.6879810393402,8615.5129425561936,7830.5439855677405,7008.3368670831278,6147.3126234129159,5245.7067719790221,4301.4795530227984,3312.1392558275547,2274.335622334921,1182.654523614159,0,0]
[null,2042,2087,2070,null,{"$f":"IF(OR(F$75<$B103,AND($D$9,F$75>$D$6+1),F$75>$D103+1),0,IF(F$75=$B103,F$77,E103*(1-1/($D103-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16184.901676251277,15950.499651974535,15699.848943157793,15432.370035237327,15147.4647422791,14844.515447433518,14522.884279405793,14181.912213715397,13820.918084639006,13439.197489920405,13036.021565222793,12610.635598357629,{"$f":"IF(OR(AL$75<$B103,AND($D$9,AL$75>$D$6+1),AL$75>$D103+1),0,IF(AL$75=$B103,AL$77,AK103*(1-1/($D103-AL$75+2)+AK$76)))","v":12162.257443749357},11690.0756841685,11193.247467591338,10670.895919103743,10122.106986121265,9545.9255115266715,8941.3502291299828,8307.3272128825847,7642.7410358519783,6946.4024081410198,6217.0301552862129,5453.2235933510501,4653.4174663262302,3815.8023223875089,2938.1677882383819,2017.5418812570226,1049.1217782536519,{"$f":"IF(OR(BC$75<$B103,AND($D$9,BC$75>$D$6+1),BC$75>$D103+1),0,IF(BC$75=$B103,BC$77,BB103*(1-1/($D103-BC$75+2)+BC$76)))","v":0},0]
[null,2043,2088,2070,null,{"$f":"IF(OR(F$75<$B104,AND($D$9,F$75>$D$6+1),F$75>$D104+1),0,IF(F$75=$B104,F$77,E104*(1-1/($D104-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13878.326257188459,13660.238273146926,13427.508287752573,13179.615827055602,12916.023510514489,12636.176334453343,12339.500890079222,12025.404503786296,11693.274284157913,11342.476055633175,10972.353152765147,{"$f":"IF(OR(AL$75<$B104,AND($D$9,AL$75>$D$6+1),AL$75>$D104+1),0,IF(AL$75=$B104,AL$77,AK104*(1-1/($D104-AL$75+2)+AK$76)))","v":10582.22504066683},10171.385715558588,9739.1018226473479,9284.6104042571387,8807.1161548953442,8305.7880045397633,7779.754764252245,7228.0994264234496,6649.8514723095741,6043.9761159435902,5409.3586237695135,4744.7802785635449,4048.8791710408918,3320.0809202535315,2556.4623085952194,1755.437451902051,912.82747498906656,0,0]
[null,2044,2089,2070,null,{"$f":"IF(OR(F$75<$B105,AND($D$9,F$75>$D$6+1),F$75>$D105+1),0,IF(F$75=$B105,F$77,E105*(1-1/($D105-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11571.750838125641,11374.602490513131,11164.609829149811,10941.317632566816,10704.255750527869,10452.938441602433,10186.863644907098,9905.5121728096638,9608.3468076253739,9294.8112802186515,{"$f":"IF(OR(AL$75<$B105,AND($D$9,AL$75>$D$6+1),AL$75>$D105+1),0,IF(AL$75=$B105,AL$77,AK105*(1-1/($D105-AL$75+2)+AK$76)))","v":8964.329101366433},8616.3022068427945,8250.1093630519754,7865.1042594428836,7460.6131832429646,7035.9321251199044,6590.3230905289774,6123.0092713823769,5633.1685296717869,5119.9242858572461,4582.3322358422356,4019.3599897244758,3429.8538578982198,2812.4801634765404,2165.609725876936,1487.0520117688295,773.26704611979142,0,0]
[null,2045,2090,2070,null,{"$f":"IF(OR(F$75<$B106,AND($D$9,F$75>$D$6+1),F$75>$D106+1),0,IF(F$75=$B106,F$77,E106*(1-1/($D106-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9265.1754190628235,9094.1260267108955,8912.2435061766773,8719.1448968761833,8514.4345384277858,8297.7034774496242,8068.528809977206,7826.4729456778896,7571.0827758715586,{"$f":"IF(OR(AL$75<$B106,AND($D$9,AL$75>$D$6+1),AL$75>$D106+1),0,IF(AL$75=$B106,AL$77,AK106*(1-1/($D106-AL$75+2)+AK$76)))","v":7301.8887216183475},7018.403630073165,6720.1214757950556,6406.5158069246199,6077.0378511399258,5731.1141580750382,5368.1435947302853,4987.4934125585014,4588.4939395538213,4170.4311583944727,3732.535886763053,3273.9671921035924,2793.7853372617324,2290.9039765546208,1763.996061947058,1211.2772958703133,629.86419385256295,0,0]
[null,2046,2091,2070,null,{"$f":"IF(OR(F$75<$B107,AND($D$9,F$75>$D$6+1),F$75>$D107+1),0,IF(F$75=$B107,F$77,E107*(1-1/($D107-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6819.4279999999999,6671.6737266666669,6515.0344304753626,6349.1971904268994,6173.8384108817754,5988.6232585553216,5793.2050259077278,{"$f":"IF(OR(AL$75<$B107,AND($D$9,AL$75>$D$6+1),AL$75>$D107+1),0,IF(AL$75=$B107,AL$77,AK107*(1-1/($D107-AL$75+2)+AK$76)))","v":5587.2244027643419},5370.3086318334908,5142.0705149805672,4902.1072242814744,4649.9988527469986,4385.3066103598621,4107.5705250370711,3816.306433261715,3511.001918600778,3191.110632683818,2856.0440162520172,2505.1586085410554,2137.7353459550341,1752.942983683128,1349.7660974360085,926.8393869060593,481.95648119115083,0,0]
[null,2047,2092,2070,null,{"$f":"IF(OR(F$75<$B108,AND($D$9,F$75>$D$6+1),F$75>$D108+1),0,IF(F$75=$B108,F$77,E108*(1-1/($D108-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6807.8303333333342,6647.9943168115951,6478.7726432927548,6299.8351131446689,6110.8400597503287,5911.4336999058451,{"$f":"IF(OR(AL$75<$B108,AND($D$9,AL$75>$D$6+1),AL$75>$D108+1),0,IF(AL$75=$B108,AL$77,AK108*(1-1/($D108-AL$75+2)+AK$76)))","v":5701.2493905758593},5479.9067671770317,5247.0107295720081,5002.150228858648,4744.8967885173461,4474.802663632513,4191.3984949357873,3894.1902380221586,3582.6550189803861,3256.2353394732841,2914.3306288285894,2556.2842944296485,2181.3625979133003,1788.7173302889064,1377.3123443224579,945.75447643475457,491.79232774607237,0,0]
[null,2048,2093,2070,null,{"$f":"IF(OR(F$75<$B109,AND($D$9,F$75>$D$6+1),F$75>$D109+1),0,IF(F$75=$B109,F$77,E109*(1-1/($D109-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6795.2241739130441,6622.254831304349,6439.3544597730861,6246.1738259798931,6042.3513116584445,{"$f":"IF(OR(AL$75<$B109,AND($D$9,AL$75>$D$6+1),AL$75>$D109+1),0,IF(AL$75=$B109,AL$77,AK109*(1-1/($D109-AL$75+2)+AK$76)))","v":5827.5121539105885},5601.2675644058245,5363.2136929185772,5112.9303872490436,4849.9796816190928,4573.9039151269299,4284.2233338355572,3980.4329519817629,3661.9983158232221,3328.3495803815508,2978.872874441488,2612.8970641529627,2229.6721614105281,1828.3311723566333,1407.8150027146075,966.69963519736393,502.68381030262924,0,0]
[null,2049,2094,2070,null,{"$f":"IF(OR(F$75<$B110,AND($D$9,F$75>$D$6+1),F$75>$D110+1),0,IF(F$75=$B110,F$77,E110*(1-1/($D110-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6781.4720000000007,6594.1742019047624,6396.3489758476189,6187.6260092673283,{"$f":"IF(OR(AL$75<$B110,AND($D$9,AL$75>$D$6+1),AL$75>$D110+1),0,IF(AL$75=$B110,AL$77,AK110*(1-1/($D110-AL$75+2)+AK$76)))","v":5967.6215289378233},5735.9373989908254,5492.160059533715,5235.8592567554751,4966.5864949794795,4683.8731098806484,4387.2278129215401,4076.1334770961944,3750.042798928499,3408.3722328039021,3050.4931483594924,2675.7182758467548,2283.279595389231,1872.2892682191696,1441.6627365287607,989.94174574974909,514.76970778986959,0,0]
[null,2050,2095,2070,null,{"$f":"IF(OR(F$75<$B111,AND($D$9,F$75>$D$6+1),F$75>$D111+1),0,IF(F$75=$B111,F$77,E111*(1-1/($D111-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6766.410095238095,6563.4177923809521,6349.2431065243109,{"$f":"IF(OR(AL$75<$B111,AND($D$9,AL$75>$D$6+1),AL$75>$D111+1),0,IF(AL$75=$B111,AL$77,AK111*(1-1/($D111-AL$75+2)+AK$76)))","v":6123.4922405145571},5885.7566594122272,5635.6120013872078,5372.6167746558049,5096.3107691020778,4806.213079168575,4501.8195841545648,4182.5996500054225,3847.9916780049889,3497.3968806756452,3130.1702082047027,2745.6064397681253,2342.9174952688004,1921.1923461204165,1479.3181065127208,1015.798433138735,528.21518523214229,0,0]
[null,2051,2096,2070,null,{"$f":"IF(OR(F$75<$B112,AND($D$9,F$75>$D$6+1),F$75>$D112+1),0,IF(F$75=$B112,F$77,E112*(1-1/($D112-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6749.8420000000006,6529.5839978947379,{"$f":"IF(OR(AL$75<$B112,AND($D$9,AL$75>$D$6+1),AL$75>$D112+1),0,IF(AL$75=$B112,AL$77,AK112*(1-1/($D112-AL$75+2)+AK$76)))","v":6297.4210113029249},6052.932901452341,5795.6832531406162,5525.2180346607211,5241.0639643067416,4942.7264771077425,4629.6871335575852,4301.4002277235022,3957.288209505622,3596.7352837506651,3219.0780789568453,2823.5913435421476,2409.4646131559662,1975.7609827878923,1521.3359567466771,1044.6506902993851,543.21835895568029,0,0]
[null,2052,2097,2070,null,{"$f":"IF(OR(F$75<$B113,AND($D$9,F$75>$D$6+1),F$75>$D113+1),0,IF(F$75=$B113,F$77,E113*(1-1/($D113-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,6731.5298947368428,{"$f":"IF(OR(AL$75<$B113,AND($D$9,AL$75>$D$6+1),AL$75>$D113+1),0,IF(AL$75=$B113,AL$77,AK113*(1-1/($D113-AL$75+2)+AK$76)))","v":6492.1866095906444},6240.137011806537,5974.9311888047596,5696.101066660538,5403.1587260894248,5095.5943062966426,4772.873333564522,4434.4332244572197,4079.6785665006423,3707.9745193305835,3318.6371948008723,2910.918910868194,2483.9841372741926,2036.866992564838,1568.3875842749253,1076.9594745354489,560.01892675843339,0,0]
[null,2053,2098,2070,null,{"$f":"IF(OR(F$75<$B114,AND($D$9,F$75>$D$6+1),F$75>$D114+1),0,IF(F$75=$B114,F$77,E114*(1-1/($D114-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,{"$f":"IF(OR(AL$75<$B114,AND($D$9,AL$75>$D$6+1),AL$75>$D114+1),0,IF(AL$75=$B114,AL$77,AK114*(1-1/($D114-AL$75+2)+AK$76)))","v":6711.1831111111114},6450.6312962091506,6176.4794661202623,5888.243757701317,5585.4197930195351,5267.4805124938084,4933.8734133692005,4584.0169349666576,4217.2955801693251,3833.0530939761197,3430.5825191086274,3009.1109524752819,2567.7746794455743,2105.5752371453709,1621.2929326019357,1113.2878137199959,578.90966313439787,0,0]
[null,2054,{"$f":"C55","v":2099},{"$f":"ROUND(IF($D$9,MIN(B115+$D$18,$D$6),C115),0)","v":2070},null,{"$f":"IF(OR(F$75<$B115,AND($D$9,F$75>$D$6+1),F$75>$D115+1),0,IF(F$75=$B115,F$77,E115*(1-1/($D115-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B115,AND($D$9,AL$75>$D$6+1),AL$75>$D115+1),0,IF(AL$75=$B115,AL$77,AK115*(1-1/($D115-AL$75+2)+AK$76)))","v":6958.6},6688.4425882352944,6404.1837782352941,6105.321868584314,5791.3338867714065,5461.673342447496,5115.7673640924877,4753.0129510022934,4372.7719149221102,3974.3638071180958,3557.0556073706957,3120.0459184651536,2662.439183756931,2183.2001306806837,1681.0641006241265,1154.3306824285669,600.25195486285486,0,0]
[null,2055,2100,2070,null,{"$f":"IF(OR(F$75<$B116,AND($D$9,F$75>$D$6+1),F$75>$D116+1),0,IF(F$75=$B116,F$77,E116*(1-1/($D116-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B116,AND($D$9,AL$75>$D$6+1),AL$75>$D116+1),0,IF(AL$75=$B116,AL$77,AK116*(1-1/($D116-AL$75+2)+AK$76)))","v":0},6958.6,6662.8595000000005,6351.9260566666671,6025.2555737523817,5682.2794872464774,5322.4017863875333,4944.995114261872,4549.3955051209223,4134.8950257654606,3700.7310480600872,3246.0698050127053,2769.9795669441755,2271.3832448942239,1748.9650985685525,1200.9560343504063,624.49713786221128,0,0]
[null,2056,2101,2070,null,{"$f":"IF(OR(F$75<$B117,AND($D$9,F$75>$D$6+1),F$75>$D117+1),0,IF(F$75=$B117,F$77,E117*(1-1/($D117-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B117,AND($D$9,AL$75>$D$6+1),AL$75>$D117+1),0,IF(AL$75=$B117,AL$77,AK117*(1-1/($D117-AL$75+2)+AK$76)))","v":0},0,6958.6,6633.8653333333341,6292.6951161904772,5934.4955480380968,5558.6441633290169,5164.4857590202319,4751.3268982986137,4318.4282253425181,3864.9932616815536,3390.1512323892489,2892.929051638826,2372.2018223438376,1826.595403204755,1254.2621768672652,652.21633197097799,0,0]
[null,2057,2102,2070,null,{"$f":"IF(OR(F$75<$B118,AND($D$9,F$75>$D$6+1),F$75>$D118+1),0,IF(F$75=$B118,F$77,E118*(1-1/($D118-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B118,AND($D$9,AL$75>$D$6+1),AL$75>$D118+1),0,IF(AL$75=$B118,AL$77,AK118*(1-1/($D118-AL$75+2)+AK$76)))","v":0},0,0,6958.6,6600.7291428571434,6224.9953301098913,5830.7456258695984,5417.2927542170264,4983.9093338796647,4529.8198167928504,4054.1887360296009,3556.1026913173932,3034.5409632575092,2488.3235898711578,1916.0091642007915,1315.6596260845436,684.14300556396267,0,0]
[null,2058,2103,2070,null,{"$f":"IF(OR(F$75<$B119,AND($D$9,F$75>$D$6+1),F$75>$D119+1),0,IF(F$75=$B119,F$77,E119*(1-1/($D119-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B119,AND($D$9,AL$75>$D$6+1),AL$75>$D119+1),0,IF(AL$75=$B119,AL$77,AK119*(1-1/($D119-AL$75+2)+AK$76)))","v":0},0,0,0,6958.6,6562.4950769230782,6146.8703887179499,5711.00139751795,5254.1212857165137,4775.412457462342,4273.9941494287959,3748.9034396418301,3199.0642684943618,2623.2327001653771,2019.8891791273404,1386.9905696674407,721.23509622706922,0,0]
[null,2059,2104,2070,null,{"$f":"IF(OR(F$75<$B120,AND($D$9,F$75>$D$6+1),F$75>$D120+1),0,IF(F$75=$B120,F$77,E120*(1-1/($D120-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B120,AND($D$9,AL$75>$D$6+1),AL$75>$D120+1),0,IF(AL$75=$B120,AL$77,AK120*(1-1/($D120-AL$75+2)+AK$76)))","v":0},0,0,0,0,6958.6,6517.8886666666667,6055.7111066666666,5571.2542181333338,5063.6510560367406,4531.9676951528827,3975.1830926055291,3392.1562390233848,2781.5681159991759,2141.8074493193653,1470.7077818659643,764.76804657030152,0,0]
[null,2060,2105,2070,null,{"$f":"IF(OR(F$75<$B121,AND($D$9,F$75>$D$6+1),F$75>$D121+1),0,IF(F$75=$B121,F$77,E121*(1-1/($D121-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B121,AND($D$9,AL$75>$D$6+1),AL$75>$D121+1),0,IF(AL$75=$B121,AL$77,AK121*(1-1/($D121-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,6958.6,6465.1720000000005,5947.9582400000008,5406.0331559111119,4838.3996745404456,4243.9677145254773,3621.519116395074,2969.645675443961,2286.6271700918501,1570.1506567964038,816.47834153412998,0,0]
[null,2061,2106,2070,null,{"$f":"IF(OR(F$75<$B122,AND($D$9,F$75>$D$6+1),F$75>$D122+1),0,IF(F$75=$B122,F$77,E122*(1-1/($D122-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B122,AND($D$9,AL$75>$D$6+1),AL$75>$D122+1),0,IF(AL$75=$B122,AL$77,AK122*(1-1/($D122-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,6958.6,6401.9120000000003,5818.6266844444444,5207.6708825777778,4567.8713170039373,3897.9168571766936,3196.2918228848889,2461.1447036213644,1689.9860298200038,878.79273550640198,0,0]
[null,2062,2107,2070,null,{"$f":"IF(OR(F$75<$B123,AND($D$9,F$75>$D$6+1),F$75>$D123+1),0,IF(F$75=$B123,F$77,E123*(1-1/($D123-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B123,AND($D$9,AL$75>$D$6+1),AL$75>$D123+1),0,IF(AL$75=$B123,AL$77,AK123*(1-1/($D123-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,6958.6,6324.594222222222,5660.5118288888889,4965.0775184825397,4236.8661491051007,3474.2302422661828,2675.1572865449607,1836.9413367608734,955.20949511565414,{"$f":"IF(OR(BC$75<$B123,AND($D$9,BC$75>$D$6+1),BC$75>$D123+1),0,IF(BC$75=$B123,BC$77,BB123*(1-1/($D123-BC$75+2)+BC$76)))","v":0},0]
[null,2063,2108,2070,null,{"$f":"IF(OR(F$75<$B124,AND($D$9,F$75>$D$6+1),F$75>$D124+1),0,IF(F$75=$B124,F$77,E124*(1-1/($D124-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B124,AND($D$9,AL$75>$D$6+1),AL$75>$D124+1),0,IF(AL$75=$B124,AL$77,AK124*(1-1/($D124-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,6958.6,6227.9470000000001,5462.799225714286,4661.5886726095241,3822.5027115398102,2943.3270878856538,2021.0846003481493,1050.9639921810376,0,0]
[null,2064,2109,2070,null,{"$f":"IF(OR(F$75<$B125,AND($D$9,F$75>$D$6+1),F$75>$D125+1),0,IF(F$75=$B125,F$77,E125*(1-1/($D125-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B125,AND($D$9,AL$75>$D$6+1),AL$75>$D125+1),0,IF(AL$75=$B125,AL$77,AK125*(1-1/($D125-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,6958.6,6103.6862857142869,5208.4789638095253,4270.9527503238114,3288.6336177493349,2258.195084187877,1174.2614437776961,0,0]
[null,2065,2110,2070,null,{"$f":"IF(OR(F$75<$B126,AND($D$9,F$75>$D$6+1),F$75>$D126+1),0,IF(F$75=$B126,F$77,E126*(1-1/($D126-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B126,AND($D$9,AL$75>$D$6+1),AL$75>$D126+1),0,IF(AL$75=$B126,AL$77,AK126*(1-1/($D126-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,6958.6,5938.0053333333344,4869.1643733333349,3749.256567466668,2574.4895096604455,1338.7345450234318,0,0]
[null,2066,2111,2070,null,{"$f":"IF(OR(F$75<$B127,AND($D$9,F$75>$D$6+1),F$75>$D127+1),0,IF(F$75=$B127,F$77,E127*(1-1/($D127-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B127,AND($D$9,AL$75>$D$6+1),AL$75>$D127+1),0,IF(AL$75=$B127,AL$77,AK127*(1-1/($D127-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,6958.6,5706.0520000000006,4393.6600400000007,3016.9798941333343,1568.8295449493339,0,0]
[null,2067,2112,2070,null,{"$f":"IF(OR(F$75<$B128,AND($D$9,F$75>$D$6+1),F$75>$D128+1),0,IF(F$75=$B128,F$77,E128*(1-1/($D128-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B128,AND($D$9,AL$75>$D$6+1),AL$75>$D128+1),0,IF(AL$75=$B128,AL$77,AK128*(1-1/($D128-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,6958.6,5358.1220000000003,3679.243773333334,1913.2067621333338,0,0]
[null,2068,2113,2070,null,{"$f":"IF(OR(F$75<$B129,AND($D$9,F$75>$D$6+1),F$75>$D129+1),0,IF(F$75=$B129,F$77,E129*(1-1/($D129-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B129,AND($D$9,AL$75>$D$6+1),AL$75>$D129+1),0,IF(AL$75=$B129,AL$77,AK129*(1-1/($D129-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,4778.238666666668,2484.6841066666675,0,0]
[null,2069,2114,2070,null,{"$f":"IF(OR(F$75<$B130,AND($D$9,F$75>$D$6+1),F$75>$D130+1),0,IF(F$75=$B130,F$77,E130*(1-1/($D130-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B130,AND($D$9,AL$75>$D$6+1),AL$75>$D130+1),0,IF(AL$75=$B130,AL$77,AK130*(1-1/($D130-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,3618.4720000000002,0,0]
[null,2070,2115,2070,null,{"$f":"IF(OR(F$75<$B131,AND($D$9,F$75>$D$6+1),F$75>$D131+1),0,IF(F$75=$B131,F$77,E131*(1-1/($D131-F$75+2)+E$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(OR(AL$75<$B131,AND($D$9,AL$75>$D$6+1),AL$75>$D131+1),0,IF(AL$75=$B131,AL$77,AK131*(1-1/($D131-AL$75+2)+AK$76)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6958.6,0,0]
[null,null,null,"Total opening RAB of additional assets:  ",null,{"$f":"SUM(F83:F131)","v":35101.66749467708},89376.266307296391,147696.00362963579,194988.95032469591,235116.39109789592,276798.99151191139,320294.24825300538,352844.64710228558,386366.60761737352,423532.81055666652,458464.83693676308,490492.20677705837,519590.60068305815,545711.2251762154,568806.45129001746,588830.04765041685,605737.44202977011,619486.01537380158,630035.43299679202,637348.01848309254,641389.17685993214,642127.8748646233,639537.18767988204,633594.92343358253,624284.33915767213,613901.54033003922,602393.30702613469,589703.3895283601,575772.20561738196,560536.4809817276,543928.81542896933,525877.14960803918,{"$f":"SUM(AL83:AL131)","v":506304.09349479928},485126.05339180795,462252.0449121811,437581.96602095902,411003.78862461651,382387.94872030604,351569.50985244825,320534.03716826142,290339.01072401344,261266.32408552666,232671.67038816211,204039.51969280836,175313.21923613991,146398.22442805045,116300.43907708312,84419.191380211691,49664.787392404978,0,0]

{"sheet":"OpexTax","index":6,"n_rows":26,"n_cols":51,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
["Opex and Tax",null,null,null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Supplier number",null,null,{"$f":"SupplierNum","v":5}]
["Stranding Year",null,null,{"$f":"Inputs_AS!D10","v":2070}]
[]
["Opex"]
[]
["2026 & 2027 opex",null,null,{"$f":"Inputs_finmod!K48","v":58702.297091647117}]
["Stranding year opex÷2027 opex",null,null,{"$f":"Inputs_AS!D9","v":0.3}]
["Stranding year opex",null,null,{"$f":"D8*D9","v":17610.689127494134}]
["Annual opex decrement",null,null,{"$f":"(D8-D10)/(D4-2027)","v":955.6187898640228}]
[]
["Tax"]
["Opening regulatory tax asset value, 2021",{"$f":"Tax!D106","v":209289.59970000002}]
["Tax dv rate",{"$f":"Tax!D107","v":0.13438942404640605}]
[]
[null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
["Capex",{"$f":"Additional!F77","v":35101.66749467708},{"$f":"Additional!G77","v":53794.260204797407},{"$f":"Additional!H77","v":58641.397464321701},{"$f":"Additional!I77","v":48315.708183236937},{"$f":"Additional!J77","v":41557.544685492008},{"$f":"Additional!K77","v":43513.371027242836},{"$f":"Additional!L77","v":45771.865724694719},{"$f":"Additional!M77","v":35322.4254832675},{"$f":"Additional!N77","v":36761.507345105965},{"$f":"Additional!O77","v":40914.863862082886},{"$f":"Additional!P77","v":39250.655866879461},{"$f":"Additional!Q77","v":36944.080447816639},{"$f":"Additional!R77","v":34637.505028753818},{"$f":"Additional!S77","v":32330.929609691},{"$f":"Additional!T77","v":30024.354190628183},{"$f":"Additional!U77","v":27717.778771565365},{"$f":"Additional!V77","v":25411.203352502547},{"$f":"Additional!W77","v":23104.62793343973},{"$f":"Additional!X77","v":20798.052514376912},{"$f":"Additional!Y77","v":18491.477095314094},{"$f":"Additional!Z77","v":16184.901676251277},{"$f":"Additional!AA77","v":13878.326257188459},{"$f":"Additional!AB77","v":11571.750838125641},{"$f":"Additional!AC77","v":9265.1754190628235},{"$f":"Additional!AD77","v":6958.6},{"$f":"Additional!AE77","v":6958.6},{"$f":"Additional!AF77","v":6958.6},{"$f":"Additional!AG77","v":6958.6},{"$f":"Additional!AH77","v":6958.6},{"$f":"Additional!AI77","v":6958.6},{"$f":"Additional!AJ77","v":6958.6},{"$f":"Additional!AK77","v":6958.6},{"$f":"Additional!AL77","v":6958.6},{"$f":"Additional!AM77","v":6958.6},{"$f":"Additional!AN77","v":6958.6},{"$f":"Additional!AO77","v":6958.6},{"$f":"Additional!AP77","v":6958.6},{"$f":"Additional!AQ77","v":6958.6},{"$f":"Additional!AR77","v":6958.6},{"$f":"Additional!AS77","v":6958.6},{"$f":"Additional!AT77","v":6958.6},{"$f":"Additional!AU77","v":6958.6},{"$f":"Additional!AV77","v":6958.6},{"$f":"Additional!AW77","v":6958.6},{"$f":"Additional!AX77","v":6958.6},{"$f":"Additional!AY77","v":6958.6},{"$f":"Additional!AZ77","v":6958.6},{"$f":"Additional!BA77","v":6958.6},{"$f":"Additional!BB77","v":6958.6},{"$f":"Additional!BC77","v":6958.6}]
[]
["Calculations"]
[null,null,null,null,null,null,null,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
["Opex profile",null,null,{"$f":"TRANSPOSE(Inputs_finmod!K45:K48)","v":53479.724666234571},55287.283313821463,56850.156013851454,58702.297091647117,{"$f":"G22","v":58702.297091647117},{"$f":"IF(I21>$D$4,0,H22-$D$11)","v":57746.678301783097},56791.059511919077,55835.440722055057,54879.821932191036,53924.203142327016,52968.584352462996,52012.965562598976,51057.346772734956,50101.727982870936,49146.109193006916,48190.490403142896,47234.871613278876,46279.252823414856,45323.634033550836,44368.015243686816,43412.396453822796,42456.777663958776,41501.158874094755,40545.540084230735,39589.921294366715,38634.302504502695,37678.683714638675,36723.064924774655,35767.446134910635,34811.827345046615,33856.208555182595,32900.589765318575,31944.970975454551,30989.352185590527,30033.733395726504,29078.11460586248,28122.495815998456,27166.877026134433,26211.258236270409,25255.639446406385,24300.020656542361,23344.401866678338,22388.783076814314,21433.16428695029,20477.545497086267,19521.926707222243,18566.307917358219,17610.689127494195]
["Opening tax asset value",{"$f":"B14","v":209289.59970000002},{"$f":"B26","v":216264.9584320912},240995.49543177991,267249.64706724643,279649.82910451083,283625.39432197175,289022.51196134998,{"$f":"H26","v":295952.80876711337},291502.30673525238,289088.98697000899,291153.34837503335,291276.07344460947,289075.73014370637,284864.51429265318,278912.66589529533,271454.10755700705,262691.32515895506,252799.59262135846,241930.62890324777,230215.76354013244,217768.67676688454,204687.77139708627,191058.22594687788,176953.77184067451,162438.23177922994,147566.85136730262,134694.02720370921,123551.17446531178,113905.8032886615,105556.66798915506,98329.568173834807,92073.714140221331,86658.580727103559,81971.183974509127,77913.723771772857,74401.543308773529,71361.362755343725,68729.750315486439,66451.798755734926,64479.979794104031,62773.152447050496,61295.704644114143,60016.810200473032,58909.785644529002,57951.53348106351,57122.060273937364,56404.059493378831,55782.550424184425,55244.565600838672,54778.880248048066]
["Tax depreciation",{"$f":"B23*$B$15","v":28126.308762585879},29063.723205108683,32387.245828855182,35915.526145972537,37581.979468031095,38116.253387864592,38841.568918931327,39772.927515128518,39174.827110349361,38850.502457058494,39127.930797303343,39144.423748719739,38848.720879806999,38282.778007048866,37482.912528916422,36480.561169617336,35302.93589009915,33973.591651550443,32512.917877492266,30938.563868562003,29265.80704604958,27507.871707396851,25676.204944329031,23780.715480507395,21829.980411927325,19831.424163593405,18101.452738397431,16603.971176650281,15307.735299506443,14185.699815320255,13214.454033613478,12373.733413117778,{"$f":"AH23*$B$15","v":11645.99675259443},11016.060202736271,10470.78046299933,9998.7805534298113,9590.212439857296,9236.5515597515168,8930.4189616308995,8665.4273470535409,8436.0478029363603,8237.494443641117,8065.6245559440385,7916.8521634654917,7788.0732071261418,7676.6007805585341,7580.1090691944028,7496.5848233457482,7424.2853527906054,7361.7021664422282]
["Capex",{"$f":"B18","v":35101.66749467708},53794.260204797407,58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719,35322.4254832675,36761.507345105965,40914.863862082886,39250.655866879461,36944.080447816639,34637.505028753818,32330.929609691,30024.354190628183,27717.778771565365,25411.203352502547,23104.62793343973,20798.052514376912,18491.477095314094,16184.901676251277,13878.326257188459,11571.750838125641,9265.1754190628235,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,{"$f":"AH18","v":6958.6},6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6,6958.6]
["Closing tax asset value",{"$f":"B23+B25-B24","v":216264.9584320912},240995.49543177991,267249.64706724643,279649.82910451083,283625.39432197175,289022.51196134998,295952.80876711337,291502.30673525238,289088.98697000899,291153.34837503335,291276.07344460947,289075.73014370637,284864.51429265318,278912.66589529533,271454.10755700705,262691.32515895506,252799.59262135846,241930.62890324777,230215.76354013244,217768.67676688454,204687.77139708627,191058.22594687788,176953.77184067451,162438.23177922994,147566.85136730262,134694.02720370921,123551.17446531178,113905.8032886615,105556.66798915506,98329.568173834807,92073.714140221331,86658.580727103559,{"$f":"AH23+AH25-AH24","v":81971.183974509127},77913.723771772857,74401.543308773529,71361.362755343725,68729.750315486439,66451.798755734926,64479.979794104031,62773.152447050496,61295.704644114143,60016.810200473032,58909.785644529002,57951.53348106351,57122.060273937364,56404.059493378831,55782.550424184425,55244.565600838672,54778.880248048066,54375.778081605837]

{"sheet":"Total","index":7,"n_rows":71,"n_cols":55,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Total"]
["Inputs"]
[null,"Chosen supplier",null,{"$f":"Inputs_AS!D2","v":"First Gas transmission"}]
[null,"Chosen supplier number",null,{"$f":"Inputs_AS!D3","v":5}]
[null,"Post-tax WACC",null,{"$f":"Inputs_AS!D4","v":5.6000000000000001E-2}]
[null,"Vanilla WACC",null,{"$f":"Inputs_AS!D5","v":6.0699999999999997E-2}]
[null,"Cost of debt",null,{"$f":"Inputs_AS!D6","v":4.0099999999999997E-2}]
[null,"Leverage",null,{"$f":"Inputs_AS!D7","v":0.42}]
[null,"Tax rate",null,{"$f":"Inputs_AS!D8","v":0.28000000000000003}]
[null,"Stranding year",null,{"$f":"Inputs_AS!D10","v":2070}]
[null,"Number of years in MAR ramp-up",null,{"$f":"Dashboard!B7","v":6}]
[null,"Start of MAR ramp-down",null,{"$f":"MARrampDownStart","v":2029}]
[null,"Remaining life of additional assets",null,{"$f":"Inputs_AS!D12","v":45}]
[]
[null,"Stranding year MAR ÷ 2023 MAR",null,{"$f":"Inputs_AS!D13","v":0.2}]
[null,"Apply revaluations from 2023 onwards",null,{"$f":"Reval","v":true}]
[null,"Forecast changes in CPI used for revaluations"]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"Forecast changes in CPI used for price path",null,null,null,null,{"$f":"Inputs_AS!G25","v":2.7462102878651029E-2},{"$f":"Inputs_AS!H25","v":2.0747562360831084E-2},{"$f":"Inputs_AS!I25","v":2.0000000000000018E-2},{"$f":"Inputs_AS!J25","v":2.0000000000000018E-2}]
[null,null,null,null,null,null,{"$f":"G18","v":2023},{"$f":"H18","v":2024},{"$f":"I18","v":2025},{"$f":"J18","v":2026}]
[null,"Constant price revenue growth",null,null,null,null,{"$f":"TRANSPOSE(Inputs_finmod!K54:K57)","v":0},0,0,0]
[]
[null,null,null,"ID years:",2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Annual value of assets entering the RAB",null,null,null,{"$f":"Additional!F77","v":35101.66749467708},{"$f":"Additional!G77","v":53794.260204797407},{"$f":"Additional!H77","v":58641.397464321701},{"$f":"Additional!I77","v":48315.708183236937},{"$f":"Additional!J77","v":41557.544685492008},{"$f":"Additional!K77","v":43513.371027242836},{"$f":"Additional!L77","v":45771.865724694719},{"$f":"Additional!M77","v":35322.4254832675},{"$f":"Additional!N77","v":36761.507345105965},{"$f":"Additional!O77","v":40914.863862082886},{"$f":"Additional!P77","v":39250.655866879461},{"$f":"Additional!Q77","v":36944.080447816639},{"$f":"Additional!R77","v":34637.505028753818},{"$f":"Additional!S77","v":32330.929609691},{"$f":"Additional!T77","v":30024.354190628183},{"$f":"Additional!U77","v":27717.778771565365},{"$f":"Additional!V77","v":25411.203352502547},{"$f":"Additional!W77","v":23104.62793343973},{"$f":"Additional!X77","v":20798.052514376912},{"$f":"Additional!Y77","v":18491.477095314094},{"$f":"Additional!Z77","v":16184.901676251277},{"$f":"Additional!AA77","v":13878.326257188459},{"$f":"Additional!AB77","v":11571.750838125641},{"$f":"Additional!AC77","v":9265.1754190628235},{"$f":"Additional!AD77","v":6958.6},{"$f":"Additional!AE77","v":6958.6},{"$f":"Additional!AF77","v":6958.6},{"$f":"Additional!AG77","v":6958.6},{"$f":"Additional!AH77","v":6958.6},{"$f":"Additional!AI77","v":6958.6},{"$f":"Additional!AJ77","v":6958.6},{"$f":"Additional!AK77","v":6958.6},{"$f":"Additional!AL77","v":6958.6},{"$f":"Additional!AM77","v":6958.6},{"$f":"Additional!AN77","v":6958.6},{"$f":"Additional!AO77","v":6958.6},{"$f":"Additional!AP77","v":6958.6},{"$f":"Additional!AQ77","v":6958.6},{"$f":"Additional!AR77","v":6958.6},{"$f":"Additional!AS77","v":6958.6},{"$f":"Additional!AT77","v":6958.6},{"$f":"Additional!AU77","v":6958.6},{"$f":"Additional!AV77","v":6958.6},{"$f":"Additional!AW77","v":6958.6},{"$f":"Additional!AX77","v":6958.6},{"$f":"Additional!AY77","v":6958.6},{"$f":"Additional!AZ77","v":6958.6},{"$f":"Additional!BA77","v":6958.6},{"$f":"Additional!BB77","v":6958.6},{"$f":"Additional!BC77","v":6958.6}]
[null,"Existing assets RAB, opening values",null,null,{"$f":"Existing!E87","v":782988.92288424715},{"$f":"Existing!F87","v":788134.49005226558},{"$f":"Existing!G87","v":785794.80756265461},{"$f":"Existing!H87","v":762483.16213232791},{"$f":"Existing!I87","v":737219.79297002242},{"$f":"Existing!J87","v":711862.88112176361},{"$f":"Existing!K87","v":685461.56409987307},{"$f":"Existing!L87","v":658287.85666694923},{"$f":"Existing!M87","v":630832.98922470328},{"$f":"Existing!N87","v":602912.59678403998},{"$f":"Existing!O87","v":573800.90712580294},{"$f":"Existing!P87","v":543407.82487196906},{"$f":"Existing!Q87","v":515527.51330184907},{"$f":"Existing!R87","v":487176.88291384146},{"$f":"Existing!S87","v":457852.38269485865},{"$f":"Existing!T87","v":428014.47930904257},{"$f":"Existing!U87","v":396974.56896849477},{"$f":"Existing!V87","v":364869.08863044827},{"$f":"Existing!W87","v":333441.56995307119},{"$f":"Existing!X87","v":300561.89032714971},{"$f":"Existing!Y87","v":266809.46660872968},{"$f":"Existing!Z87","v":232823.65841285023},{"$f":"Existing!AA87","v":198500.91353210137},{"$f":"Existing!AB87","v":168418.17005168577},{"$f":"Existing!AC87","v":143153.13500772748},{"$f":"Existing!AD87","v":120861.04189922832},{"$f":"Existing!AE87","v":99088.510829135426},{"$f":"Existing!AF87","v":77138.774418334622},{"$f":"Existing!AG87","v":55889.197127160063},{"$f":"Existing!AH87","v":34505.100320048157},{"$f":"Existing!AI87","v":32038.650991430339},{"$f":"Existing!AJ87","v":30164.618073549907},{"$f":"Existing!AK87","v":28411.046236362523},{"$f":"Existing!AL87","v":26690.04527432688},{"$f":"Existing!AM87","v":24998.009726883847},{"$f":"Existing!AN87","v":23292.514339156354},{"$f":"Existing!AO87","v":21676.741561090312},{"$f":"Existing!AP87","v":19987.156365731196},{"$f":"Existing!AQ87","v":18184.026959283434},{"$f":"Existing!AR87","v":16288.213425604772},{"$f":"Existing!AS87","v":14319.194547061379},{"$f":"Existing!AT87","v":12296.228251591905},{"$f":"Existing!AU87","v":10852.30099287484},{"$f":"Existing!AV87","v":9557.5934564133568},{"$f":"Existing!AW87","v":8324.3031972363242},{"$f":"Existing!AX87","v":7102.5697386897909},{"$f":"Existing!AY87","v":5823.0769417864685},{"$f":"Existing!AZ87","v":4482.4406221072577},{"$f":"Existing!BA87","v":3076.7566226666995},{"$f":"Existing!BB87","v":1599.9134437866837},{"$f":"Existing!BC87","v":0}]
[null,"Additional assets RAB, opening values",null,null,0,{"$f":"Additional!F132","v":35101.66749467708},{"$f":"Additional!G132","v":89376.266307296391},{"$f":"Additional!H132","v":147696.00362963579},{"$f":"Additional!I132","v":194988.95032469591},{"$f":"Additional!J132","v":235116.39109789592},{"$f":"Additional!K132","v":276798.99151191139},{"$f":"Additional!L132","v":320294.24825300538},{"$f":"Additional!M132","v":352844.64710228558},{"$f":"Additional!N132","v":386366.60761737352},{"$f":"Additional!O132","v":423532.81055666652},{"$f":"Additional!P132","v":458464.83693676308},{"$f":"Additional!Q132","v":490492.20677705837},{"$f":"Additional!R132","v":519590.60068305815},{"$f":"Additional!S132","v":545711.2251762154},{"$f":"Additional!T132","v":568806.45129001746},{"$f":"Additional!U132","v":588830.04765041685},{"$f":"Additional!V132","v":605737.44202977011},{"$f":"Additional!W132","v":619486.01537380158},{"$f":"Additional!X132","v":630035.43299679202},{"$f":"Additional!Y132","v":637348.01848309254},{"$f":"Additional!Z132","v":641389.17685993214},{"$f":"Additional!AA132","v":642127.8748646233},{"$f":"Additional!AB132","v":639537.18767988204},{"$f":"Additional!AC132","v":633594.92343358253},{"$f":"Additional!AD132","v":624284.33915767213},{"$f":"Additional!AE132","v":613901.54033003922},{"$f":"Additional!AF132","v":602393.30702613469},{"$f":"Additional!AG132","v":589703.3895283601},{"$f":"Additional!AH132","v":575772.20561738196},{"$f":"Additional!AI132","v":560536.4809817276},{"$f":"Additional!AJ132","v":543928.81542896933},{"$f":"Additional!AK132","v":525877.14960803918},{"$f":"Additional!AL132","v":506304.09349479928},{"$f":"Additional!AM132","v":485126.05339180795},{"$f":"Additional!AN132","v":462252.0449121811},{"$f":"Additional!AO132","v":437581.96602095902},{"$f":"Additional!AP132","v":411003.78862461651},{"$f":"Additional!AQ132","v":382387.94872030604},{"$f":"Additional!AR132","v":351569.50985244825},{"$f":"Additional!AS132","v":320534.03716826142},{"$f":"Additional!AT132","v":290339.01072401344},{"$f":"Additional!AU132","v":261266.32408552666},{"$f":"Additional!AV132","v":232671.67038816211},{"$f":"Additional!AW132","v":204039.51969280836},{"$f":"Additional!AX132","v":175313.21923613991},{"$f":"Additional!AY132","v":146398.22442805045},{"$f":"Additional!AZ132","v":116300.43907708312},{"$f":"Additional!BA132","v":84419.191380211691},{"$f":"Additional!BB132","v":49664.787392404978},{"$f":"Additional!BC132","v":0}]
[]
[null,"Opex and tax depreciation",null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070]
[null,"Opex",null,null,null,null,{"$f":"OpexTax!D22","v":53479.724666234571},{"$f":"OpexTax!E22","v":55287.283313821463},{"$f":"OpexTax!F22","v":56850.156013851454},{"$f":"OpexTax!G22","v":58702.297091647117},{"$f":"OpexTax!H22","v":58702.297091647117},{"$f":"OpexTax!I22","v":57746.678301783097},{"$f":"OpexTax!J22","v":56791.059511919077},{"$f":"OpexTax!K22","v":55835.440722055057},{"$f":"OpexTax!L22","v":54879.821932191036},{"$f":"OpexTax!M22","v":53924.203142327016},{"$f":"OpexTax!N22","v":52968.584352462996},{"$f":"OpexTax!O22","v":52012.965562598976},{"$f":"OpexTax!P22","v":51057.346772734956},{"$f":"OpexTax!Q22","v":50101.727982870936},{"$f":"OpexTax!R22","v":49146.109193006916},{"$f":"OpexTax!S22","v":48190.490403142896},{"$f":"OpexTax!T22","v":47234.871613278876},{"$f":"OpexTax!U22","v":46279.252823414856},{"$f":"OpexTax!V22","v":45323.634033550836},{"$f":"OpexTax!W22","v":44368.015243686816},{"$f":"OpexTax!X22","v":43412.396453822796},{"$f":"OpexTax!Y22","v":42456.777663958776},{"$f":"OpexTax!Z22","v":41501.158874094755},{"$f":"OpexTax!AA22","v":40545.540084230735},{"$f":"OpexTax!AB22","v":39589.921294366715},{"$f":"OpexTax!AC22","v":38634.302504502695},{"$f":"OpexTax!AD22","v":37678.683714638675},{"$f":"OpexTax!AE22","v":36723.064924774655},{"$f":"OpexTax!AF22","v":35767.446134910635},{"$f":"OpexTax!AG22","v":34811.827345046615},{"$f":"OpexTax!AH22","v":33856.208555182595},{"$f":"OpexTax!AI22","v":32900.589765318575},{"$f":"OpexTax!AJ22","v":31944.970975454551},{"$f":"OpexTax!AK22","v":30989.352185590527},{"$f":"OpexTax!AL22","v":30033.733395726504},{"$f":"OpexTax!AM22","v":29078.11460586248},{"$f":"OpexTax!AN22","v":28122.495815998456},{"$f":"OpexTax!AO22","v":27166.877026134433},{"$f":"OpexTax!AP22","v":26211.258236270409},{"$f":"OpexTax!AQ22","v":25255.639446406385},{"$f":"OpexTax!AR22","v":24300.020656542361},{"$f":"OpexTax!AS22","v":23344.401866678338},{"$f":"OpexTax!AT22","v":22388.783076814314},{"$f":"OpexTax!AU22","v":21433.16428695029},{"$f":"OpexTax!AV22","v":20477.545497086267},{"$f":"OpexTax!AW22","v":19521.926707222243},{"$f":"OpexTax!AX22","v":18566.307917358219},{"$f":"OpexTax!AY22","v":17610.689127494195}]
[null,"Tax depreciation",null,null,null,{"$f":"OpexTax!C24","v":29063.723205108683},{"$f":"OpexTax!D24","v":32387.245828855182},{"$f":"OpexTax!E24","v":35915.526145972537},{"$f":"OpexTax!F24","v":37581.979468031095},{"$f":"OpexTax!G24","v":38116.253387864592},{"$f":"OpexTax!H24","v":38841.568918931327},{"$f":"OpexTax!I24","v":39772.927515128518},{"$f":"OpexTax!J24","v":39174.827110349361},{"$f":"OpexTax!K24","v":38850.502457058494},{"$f":"OpexTax!L24","v":39127.930797303343},{"$f":"OpexTax!M24","v":39144.423748719739},{"$f":"OpexTax!N24","v":38848.720879806999},{"$f":"OpexTax!O24","v":38282.778007048866},{"$f":"OpexTax!P24","v":37482.912528916422},{"$f":"OpexTax!Q24","v":36480.561169617336},{"$f":"OpexTax!R24","v":35302.93589009915},{"$f":"OpexTax!S24","v":33973.591651550443},{"$f":"OpexTax!T24","v":32512.917877492266},{"$f":"OpexTax!U24","v":30938.563868562003},{"$f":"OpexTax!V24","v":29265.80704604958},{"$f":"OpexTax!W24","v":27507.871707396851},{"$f":"OpexTax!X24","v":25676.204944329031},{"$f":"OpexTax!Y24","v":23780.715480507395},{"$f":"OpexTax!Z24","v":21829.980411927325},{"$f":"OpexTax!AA24","v":19831.424163593405},{"$f":"OpexTax!AB24","v":18101.452738397431},{"$f":"OpexTax!AC24","v":16603.971176650281},{"$f":"OpexTax!AD24","v":15307.735299506443},{"$f":"OpexTax!AE24","v":14185.699815320255},{"$f":"OpexTax!AF24","v":13214.454033613478},{"$f":"OpexTax!AG24","v":12373.733413117778},{"$f":"OpexTax!AH24","v":11645.99675259443},{"$f":"OpexTax!AI24","v":11016.060202736271},{"$f":"OpexTax!AJ24","v":10470.78046299933},{"$f":"OpexTax!AK24","v":9998.7805534298113},{"$f":"OpexTax!AL24","v":9590.212439857296},{"$f":"OpexTax!AM24","v":9236.5515597515168},{"$f":"OpexTax!AN24","v":8930.4189616308995},{"$f":"OpexTax!AO24","v":8665.4273470535409},{"$f":"OpexTax!AP24","v":8436.0478029363603},{"$f":"OpexTax!AQ24","v":8237.494443641117},{"$f":"OpexTax!AR24","v":8065.6245559440385},{"$f":"OpexTax!AS24","v":7916.8521634654917},{"$f":"OpexTax!AT24","v":7788.0732071261418},{"$f":"OpexTax!AU24","v":7676.6007805585341},{"$f":"OpexTax!AV24","v":7580.1090691944028},{"$f":"OpexTax!AW24","v":7496.5848233457482},{"$f":"OpexTax!AX24","v":7424.2853527906054},{"$f":"OpexTax!AY24","v":7361.7021664422282}]
[]
["Calculations"]
[null,null,null,null,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"Total RAB and present value of assets"]
[null,"Total RAB",null,null,{"$f":"E25+E26","v":782988.92288424715},823236.1575469427,875171.07386995095,910179.1657619637,932208.74329471833,946979.27221965953,962260.55561178445,978582.10491995467,983677.63632698893,989279.20440141344,997333.7176824694,1001872.6618087322,1006019.7200789074,1006767.4835968995,1003563.607871074,996820.93059906003,985804.61661891162,970606.53066021833,952927.58532687277,930597.32332394179,904157.48509182222,874212.83527278237,840628.78839672473,807955.35773156781,776748.05844130996,745145.38105690049,712990.05115917465,679532.08144446928,645592.58665552014,610277.30593743012,592575.13197315799,574093.43350251927,{"$f":"AK25+AK26","v":554288.19584440172},532994.13876912615,510124.06311869179,485544.55925133743,459258.7075820493,430990.94499034772,400571.97567958949,367857.72327805299,334853.23171532282,302635.23897560535,272118.62507840153,242229.26384457547,212363.82289004468,182415.78897482969,152221.30136983693,120782.87969919038,87495.948002878387,51264.70083619166,0]
[null,"2040 closing RAB",null,{"$f":"Y35-IF(D10=2040,Y26,0)","v":904157.48509182222}]
[null,"2050 closing RAB",null,{"$f":"AI35-IF(D10=2050,AI35)","v":592575.13197315799}]
[null,"2060 closing RAB",null,{"$f":"AS35-IF(D10=2060,AS26,0)","v":334853.23171532282}]
[null,"2070 closing RAB",null,{"$f":"BC35","v":0}]
[null,"Value of existing assets as the 2020 closing value",null,{"$f":"E25","v":782988.92288424715}]
[null,"Total value of additional assets (simple sum)",null,{"$f":"SUM(F24:BC24)","v":960229.03047651448}]
[null,"total value of assets to be recovered via DMR",null,{"$f":"D41+D40","v":1743217.9533607615}]
[]
[null,"Calculation of MAR profile using simplified BBAR formula"]
[null,"Last year of MAR ramp-up",null,null,{"$f":"$D$11+2022","v":2028}]
[null,"First year of MAR ramp-down",null,null,{"$f":"D12","v":2029}]
[null,"Real RAB increase during MAR ramp-up",null,null,{"$f":"RealMARinc","v":7.202364923534281E-2}]
[null,"2023 MAR",null,null,{"$f":"G53","v":144978.37864460959}]
[null,"Stranding year MAR ÷ 2023 MAR",null,null,{"$f":"D15","v":0.2}]
[null,"MAR at end of ramp-up",null,null,{"$f":"OFFSET(F53,0,D11)","v":217993.61045557345}]
[null,{"$f":"D10 & \" MAR\"","v":"2070 MAR"},null,null,{"$f":"E48*E49","v":28995.67572892192}]
[null,"MAR decrement",null,null,{"$f":"(E50-$E$51)/($D$10-E46)","v":4609.7057250402813}]
[null,"MAR, profiled on ability-to-pay, for given AdjFactor",null,null,null,{"$f":"Reporting!D24","v":131623.38640956243},{"$f":"F53*(1+RealMARinc)*(1+G21)*(1+G19)","v":144978.37864460959},{"$f":"G53*(1+RealMARinc)*(1+H21)*(1+H19)","v":158644.84187492478},{"$f":"H53*(1+RealMARinc)*(1+I21)*(1+I19)","v":173472.44276550322},{"$f":"I53*(1+RealMARinc)*(1+J21)*(1+J19)","v":189685.89235794876},{"$f":"IF(K33<$E45+1,J53*(1+RealMARinc),IF(K33<$E46+1,J53,J53-$E52))","v":203347.76253403065},{"$f":"IF(L33<$E45+1,K53*(1+RealMARinc),IF(L33<$E46+1,K53,K53-$E52))","v":217993.61045557345},{"$f":"IF(M33<$E45+1,L53*(1+RealMARinc),IF(M33<$E46+1,L53,L53-$E52))","v":217993.61045557345},{"$f":"IF(N33<$E45+1,M53*(1+RealMARinc),IF(N33<$E46+1,M53,M53-$E52))","v":213383.90473053316},{"$f":"IF(O33<$E45+1,N53*(1+RealMARinc),IF(O33<$E46+1,N53,N53-$E52))","v":208774.19900549288},{"$f":"IF(P33>$D10,O53,O53-$E52)","v":204164.49328045259},199554.7875554123,194945.08183037202,190335.37610533173,185725.67038029144,181115.96465525115,176506.25893021087,171896.55320517058,167286.84748013029,162677.14175509001,158067.43603004972,153457.73030500943,148848.02457996915,144238.31885492886,139628.61312988857,135018.90740484829,130409.201679808,125799.49595476771,121189.79022972743,116580.08450468714,111970.37877964685,107360.67305460657,102750.96732956628,98141.261604525993,93531.555879485706,88921.850154445419,84312.144429405133,79702.438704364846,75092.732979324559,70483.027254284272,65873.321529243985,61263.615804203706,56653.910079163426,52044.204354123147,47434.498629082867,42824.792904042588,38215.087179002308,33605.381453962029,28995.675728921749,28995.675728921749]
[]
[]
[]
[null,null,null,null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071]
[null,"RAB",null,null,null,{"$f":"F35","v":823236.1575469427},875171.07386995095,910179.1657619637,932208.74329471833,946979.27221965953,962260.55561178445,978582.10491995467,983677.63632698893,989279.20440141344,997333.7176824694,1001872.6618087322,1006019.7200789074,1006767.4835968995,1003563.607871074,996820.93059906003,985804.61661891162,970606.53066021833,952927.58532687277,930597.32332394179,904157.48509182222,874212.83527278237,840628.78839672473,807955.35773156781,776748.05844130996,745145.38105690049,712990.05115917465,679532.08144446928,645592.58665552014,610277.30593743012,592575.13197315799,574093.43350251927,554288.19584440172,{"$f":"AL35","v":532994.13876912615},510124.06311869179,485544.55925133743,459258.7075820493,430990.94499034772,400571.97567958949,367857.72327805299,334853.23171532282,302635.23897560535,272118.62507840153,242229.26384457547,212363.82289004468,182415.78897482969,152221.30136983693,120782.87969919038,87495.948002878387,51264.70083619166,0]
[]
[null,"Interest",null,null,null,{"$f":"F58*$D$8*$D$7","v":13864.943365405608},{"$f":"G58*$D$8*$D$7","v":14739.631226117712},{"$f":"H58*$D$8*$D$7","v":15329.237509762992},15700.259654569645,15949.024902723504,16206.392277613673,16481.279811061875,16567.098751019144,16661.440360528602,16797.094473208148,16873.539370182665,16943.384125568955,16955.977958738982,16902.018283764628,16788.458113149365,16602.921353095709,16346.955189379396,16049.20639207519,15673.120119421827,15227.820363916468,14723.492571664197,14157.870054177636,13607.584134915063,13081.990800268541,12549.738507760316,12008.178441622818,11444.679315687752,10873.070344452268,10278.290386598197,9980.1503726919254,9668.8816070494286,9335.3217944114131,8976.6872851496209,8591.5094710450066,8177.5414669110241,7734.835153096873,7258.749495527436,6746.4332143956453,6195.4597754489678,5639.5981285494663,5096.9826948271448,4583.0218835704381,4079.6252616703396,3576.6315051141323,3072.2467179140813,2563.7111576707935,2034.2252598937641,1473.6067562644776,863.40009148313993,0]
[null,"Deductibles",null,null,null,{"$f":"F60+F29+F30","v":42928.666570514295},100606.60172120747,106532.04696955701,110132.39513645219,112767.57538223521,113750.25828819211,114000.88562797348,112532.98537328758,111347.38353964215,110804.84720270253,109942.16626122942,108760.68935783894,107251.72152838683,105442.277585416,103370.74726563765,101051.96643620178,98511.037244072737,95796.995882846328,92890.936811398686,89817.26144351688,86599.379522747855,83246.471452329453,79845.077279381236,76413.130086290621,72926.702755584454,69699.552474386961,66682.95299684073,63859.489358597384,61187.055126693114,58962.050541216042,56854.442365213821,54837.52710218844,{"$f":"AL60+AL29+AL30","v":52893.337253204467},51007.260909498887,49165.674205931362,47358.780988680679,45573.415661141436,43799.347992025003,42027.764148636939,40286.904167756235,38590.116584874646,36948.667096056837,35340.87929181417,33753.48778905459,32182.011785422903,30621.365723951465,29052.736790461753,27464.200026413302,25835.791385419565]
[null,"Depreciation Minus Revals (DMR)",null,null,null,{"$f":"IF(F33>$D$10,0,F53*(1-$D$9)-F58*$D$6-F29+F61*$D$9)","v":56818.430091529539},{"$f":"IF(G33>$D$10,0,G53*(1-$D$9)-G58*$D$6-G29+G61*$D$9)","v":25951.672255916401},{"$f":"IF(H33>$D$10,0,H53*(1-$D$9)-H58*$D$6-H29+H61*$D$9)","v":33518.100625849154},42302.002697528063,51964.824689368514,61148.948527913424,71729.035433421101,71964.343395566102,68928.990367862832,65924.801905194661,63044.368000953029,60098.458698839095,57267.189128885409,54591.650749246175,52057.533437954509,49713.595732142472,47561.290043874047,45511.101112299737,43689.482143707319,42070.381889225086,40623.645863260492,39360.013916755044,38027.53145753959,36597.499978227876,35176.213510698828,33861.070624590502,32683.952200395179,31590.140383211277,30622.127005701157,28710.278349233904,26878.617824956069,25152.690144991713,23537.496919580452,22034.239803159267,20647.202078743772,19373.453842074399,18226.035407514712,17212.358565160153,16338.700877619774,15491.263388665915,14608.425692594941,13637.808967121244,12638.543276661567,11643.536589663923,10657.999635135628,9690.4548033817027,8796.1815652478545,8008.538693115449,7388.4516444901083]
[]
[null,"Sum of DMR until cessation date",null,{"$f":"SUM(F62:BB62)","v":1715070.6739367684}]
[null,"Difference between total asset value and total DMR",null,{"$f":"D42-D64","v":28147.279423993081}]
[]
[null,"Sum of DMR during DPP3",null,{"$f":"SUM(G62:J62)","v":153736.60026866215}]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"D3 & \" profile of MAR to \" & D10","v":"First Gas transmission profile of MAR to 2070"}]

{"sheet":"Inputs_finmod","index":8,"n_rows":88,"n_cols":11,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
["Inputs","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["All input data is entered into this worksheet.","Exceptions to the principle that an inputs sheet should not include anything other than inputs have this grey background."]
["Name of supplier currently chosen as the focus of this workbook",null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Supplier number (inferred from chosen name above)",null,{"$f":"HLOOKUP(GPB_name,Inputs_finmod!$B$21:$F$22,2,FALSE)","v":5}]
[]
["Inputs that are the same for all suppliers"]
["BBAR year ending in calendar year:",null,{"$f":"D7-1","v":2020},{"$f":"E7-1","v":2021},{"$f":"F7-1","v":2022},2023,{"$f":"F7+1","v":2024},{"$f":"G7+1","v":2025},{"$f":"H7+1","v":2026},{"$f":"I7+1","v":2027}]
["Forecast changes in CPI used for revaluations, June year-ends",null,null,{"$f":"[1]Output!G8","v":3.3428844317096473E-2},{"$f":"[1]Output!H8","v":5.2000000000000046E-2},{"$f":"[1]Output!I8","v":2.4999999999999911E-2},{"$f":"[1]Output!J8","v":2.0999999999999908E-2},{"$f":"[1]Output!K8","v":2.0000000000000018E-2},{"$f":"[1]Output!L8","v":2.0000000000000018E-2},{"$f":"[1]Output!M8","v":2.0000000000000018E-2}]
["Forecast changes in CPI used for revaluations, September year-ends",null,null,{"$f":"[1]Output!G9","v":4.933586337760909E-2},{"$f":"[1]Output!H9","v":4.0000000000000036E-2},{"$f":"[1]Output!I9","v":2.2999999999999909E-2},{"$f":"[1]Output!J9","v":2.0000000000000018E-2},{"$f":"[1]Output!K9","v":2.0000000000000018E-2},{"$f":"[1]Output!L9","v":2.0000000000000018E-2},{"$f":"[1]Output!M9","v":2.0000000000000018E-2}]
["Forecast changes in the CPI element of the price path",null,null,{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!G11,[1]Output!G10)","v":2.811532046700016E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!H11,[1]Output!H10)","v":5.1388876013904961E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!I11,[1]Output!I10)","v":2.7462102878651029E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!J11,[1]Output!J10)","v":2.0747562360831084E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!K11,[1]Output!K10)","v":2.0000000000000018E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!L11,[1]Output!L10)","v":2.0000000000000018E-2},{"$f":"IF($C$3=\"First Gas Transmission\",[1]Output!M11,[1]Output!M10)","v":2.0000000000000018E-2}]
["Corporate tax rate",null,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
["Days from mid-year to year-end",182]
["Days from revenue date to year-end",148]
["Day prior to start of the regulatory period","2022-09-30"]
["Vanilla WACC (67th percentile)",{"$f":"Inputs_AS!D5","v":6.0699999999999997E-2}]
["Cost of debt",{"$f":"Inputs_AS!D6","v":4.0099999999999997E-2}]
["Leverage",0.42]
["Remaining asset life for additional assets before adjustment",45]
["Industry-wide X factor",0]
["Inputs that are specific to individual suppliers",null,null,null,null,null,null,null,"Selected supplier #:",{"$f":"C4","v":5},"Value for selected supplier"]
["Name","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"," ",null,null,null,{"$f":"INDEX(B21:F21,,$J$20)","v":"First Gas transmission"}]
["Supplier number",1,2,3,4,5]
["Early base year adopted?",true,true,true,true,true,null,null,null,null,{"$f":"INDEX(B23:F23,,$J$20)","v":true}]
["Last day in the standard base year","2021-06-30","2021-09-30","2021-06-30","2021-09-30","2021-09-30",null,null,null,null,"2021-09-30"]
["Tax payable (payable) or deferred tax (deferred)","deferred","deferred","deferred","deferred","payable",null,null,null,null,"payable"]
["Total revenue cap (TRC) or weighted avg price cap (WAPC)","WAPC","WAPC","WAPC","WAPC","TRC_FQ",null,null,null,null,"TRC_FQ"]
["Adjustment factor (for accelerated depreciation) existing",1,1,1,0.36699897267941489,0.36699897267941489,null,null,null,null,{"$f":"AdjFactor","v":0.81289593897997026}]
["Adjustment factor (for accelerated depreciation) additional",{"$f":"B27","v":1},{"$f":"C27","v":1},1,0.36699897267941489,0.36699897267941489,null,null,null,null,{"$f":"AdjFactor","v":0.81289593897997026}]
["Initial conditions"]
["Opening RAB",{"$f":"[3]Output!B5","v":23971},{"$f":"[3]Output!C5","v":383406.53975222597},{"$f":"[3]Output!D5","v":424027.95494286931},{"$f":"[3]Output!E5","v":164080.720331016},{"$f":"[3]Output!F5","v":834976.33187042363},null,null,null,null,{"$f":"INDEX(B30:F30,,$J$20)","v":834976.33187042363}]
["Total depreciation",{"$f":"[3]Output!B6","v":815},{"$f":"[3]Output!C6","v":18774.392543323182},{"$f":"[3]Output!D6","v":12159},{"$f":"[3]Output!E6","v":6609.1534944000014},{"$f":"[3]Output!F6","v":34953.915665600005},null,null,null,null,{"$f":"INDEX(B31:F31,,$J$20)","v":34953.915665600005}]
["Closing RAB",{"$f":"[3]Output!B7","v":24056},{"$f":"[3]Output!C7","v":387505.49067092908},{"$f":"[3]Output!D7","v":434256},{"$f":"[3]Output!E7","v":174405.3018222455},{"$f":"[3]Output!F7","v":849688.09291020641},null,null,null,null,849688.09291020641]
["Opening RAB excluding revaluations",{"$f":"[3]Output!B8","v":21321},{"$f":"[3]Output!C8","v":345486.45933587506},{"$f":"[3]Output!D8","v":382656},{"$f":"[3]Output!E8","v":150920.58225046864},{"$f":"[3]Output!F8","v":0},null,null,null,null,0]
["Adjusted depreciation",{"$f":"[3]Output!B9","v":726},{"$f":"[3]Output!C9","v":16056.711121864473},{"$f":"[3]Output!D9","v":10953},{"$f":"[3]Output!E9","v":5480.4921299999996},{"$f":"[3]Output!F9","v":0},null,null,null,null,0]
["Tax depreciation",{"$f":"[3]Output!B10","v":686},{"$f":"[3]Output!C10","v":15807.353865198782},{"$f":"[3]Output!D10","v":17821},{"$f":"[3]Output!E10","v":8341.5560927999995},{"$f":"[3]Output!F10","v":26642.703317199997},null,null,null,null,26642.703317199997]
["Opening regulatory tax asset value",{"$f":"[3]Output!B11","v":6503},{"$f":"[3]Output!C11","v":175593.7434170777},{"$f":"[3]Output!D11","v":179437},{"$f":"[3]Output!E11","v":65279.326822038289},{"$f":"[3]Output!F11","v":198250},null,null,null,null,198250]
["Amortisation of initial differences in asset values",{"$f":"[3]Output!B12","v":474.89529512615712},{"$f":"[3]Output!C12","v":2292.4988392105784},{"$f":"[3]Output!D12","v":2453.181818181818},{"$f":"[3]Output!E12","v":1682.6285714285716},{"$f":"[3]Output!F12","v":0},null,null,null,null,0]
["Term credit spread differential allowance",{"$f":"[3]Output!B13","v":0},{"$f":"[3]Output!C13","v":396.24630036237602},{"$f":"[3]Output!D13","v":494.68751163176029},{"$f":"[3]Output!E13","v":0},{"$f":"[3]Output!F13","v":0},null,null,null,null,0]
["Opening deferred tax balance",{"$f":"[3]Output!B14","v":-1282},{"$f":"[3]Output!C14","v":-29314.042054233665},{"$f":"[3]Output!D14","v":-31191},{"$f":"[3]Output!E14","v":-7675.0507117566194},{"$f":"[3]Output!F14","v":0},null,null,null,null,0]
["Capital expenditure ~ value of commissioned assets",{"$f":"[3]Output!B15","v":559},{"$f":"[3]Output!C15","v":15767.357365830479},{"$f":"[3]Output!D15","v":16315},{"$f":"[3]Output!E15","v":14566.095971913661},{"$f":"[3]Output!F15","v":37682.303017200014},null,null,null,null,37682.303017200014]
["Alternative X factor (leave blank if no alternative)",-0.08,-7.0000000000000007E-2,-0.05,-0.1,-0.1,null,null,null,null,{"$f":"X_factor","v":-8.1722672345054703E-2}]
["Operating expenditure"]
["Operating expenditure in year ending 2021",{"$f":"'[2]Reflation outputs'!B5","v":1719.2082863131345},{"$f":"'[2]Reflation outputs'!C5","v":18232},{"$f":"'[2]Reflation outputs'!D5","v":13123},{"$f":"'[2]Reflation outputs'!E5","v":8816.2412160295262},{"$f":"'[2]Reflation outputs'!F5","v":44322},null,null,null,null,{"$f":"INDEX(B43:F43,,$J$20)","v":44322}]
["Operating expenditure in year ending 2022",{"$f":"'[2]Reflation outputs'!B6","v":1807.3801121503277},{"$f":"'[2]Reflation outputs'!C6","v":19349.868256393802},{"$f":"'[2]Reflation outputs'!D6","v":14591.093106549772},{"$f":"'[2]Reflation outputs'!E6","v":9686.9179053397547},{"$f":"'[2]Reflation outputs'!F6","v":51210.562688200065},null,null,null,null,51210.562688200065]
["Operating expenditure in year ending 2023",{"$f":"'[2]Reflation outputs'!B7","v":2209.3331031328912},{"$f":"'[2]Reflation outputs'!C7","v":19916.242797934094},{"$f":"'[2]Reflation outputs'!D7","v":15500.860617647133},{"$f":"'[2]Reflation outputs'!E7","v":10267.634560802289},{"$f":"'[2]Reflation outputs'!F7","v":53479.724666234571},null,null,null,null,53479.724666234571]
["Operating expenditure in year ending 2024",{"$f":"'[2]Reflation outputs'!B8","v":2280.6135218035256},{"$f":"'[2]Reflation outputs'!C8","v":20406.70009689319},{"$f":"'[2]Reflation outputs'!D8","v":15918.018149149928},{"$f":"'[2]Reflation outputs'!E8","v":10795.70453547344},{"$f":"'[2]Reflation outputs'!F8","v":55287.283313821463},null,null,null,null,55287.283313821463]
["Operating expenditure in year ending 2025",{"$f":"'[2]Reflation outputs'!B9","v":2352.4630155674936},{"$f":"'[2]Reflation outputs'!C9","v":21078.935641308384},{"$f":"'[2]Reflation outputs'!D9","v":16073.657778422119},{"$f":"'[2]Reflation outputs'!E9","v":11313.961325254908},{"$f":"'[2]Reflation outputs'!F9","v":56850.156013851454},null,null,null,null,56850.156013851454]
["Operating expenditure in year ending 2026",{"$f":"'[2]Reflation outputs'!B10","v":2413.6521704539778},{"$f":"'[2]Reflation outputs'!C10","v":21672.417283805367},{"$f":"'[2]Reflation outputs'!D10","v":16541.412605321038},{"$f":"'[2]Reflation outputs'!E10","v":11765.789876659692},{"$f":"'[2]Reflation outputs'!F10","v":58702.297091647117},null,null,null,null,58702.297091647117]
["Operating expenditure in year ending 2027",{"$f":"'[2]Reflation outputs'!B11","v":2468.1418089195349},{"$f":"'[2]Reflation outputs'!C11","v":22146.760678313494},{"$f":"'[2]Reflation outputs'!D11","v":17002.656048096356},{"$f":"'[2]Reflation outputs'!E11","v":12232.45553137816},{"$f":"'[2]Reflation outputs'!F11","v":59873.530870329378},null,null,null,null,59873.530870329378]
["Operating expenditure in year ending 2028",{"$f":"'[2]Reflation outputs'!B12","v":2521.7746918321745},{"$f":"'[2]Reflation outputs'!C12","v":22619.294500023541},{"$f":"'[2]Reflation outputs'!D12","v":17076.819173906311},{"$f":"'[2]Reflation outputs'!E12","v":12545.761828543777},{"$f":"'[2]Reflation outputs'!F12","v":61649.455726237284},null,null,null,null,61649.455726237284]
["Constant price revenue growth"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(B52:F52,,$J$20)","v":0}]
["Constant price revenue growth in year ending 2022",{"$f":"[4]Output!B3","v":1.1090512561431614E-3},{"$f":"[4]Output!C3","v":1.5341429928627356E-2},{"$f":"[4]Output!D3","v":1.3780727682989114E-2},{"$f":"[4]Output!E3","v":-6.6215383594908552E-3},null,null,null,null,null,{"$f":"INDEX(B53:F53,,$J$20)","v":0}]
["Constant price revenue growth in year ending 2023",{"$f":"[4]Output!B4","v":7.4527487553558975E-4},{"$f":"[4]Output!C4","v":1.4933183357154404E-2},{"$f":"[4]Output!D4","v":1.57096261358446E-2},{"$f":"[4]Output!E4","v":-6.892505495419133E-3},null,null,null,null,null,{"$f":"INDEX(B54:F54,,$J$20)","v":0}]
["Constant price revenue growth in year ending 2024",{"$f":"[4]Output!B5","v":5.1887652470529737E-4},{"$f":"[4]Output!C5","v":1.4273190553534185E-2},{"$f":"[4]Output!D5","v":1.0503175183838667E-2},{"$f":"[4]Output!E5","v":-7.156717435149367E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2025",{"$f":"[4]Output!B6","v":3.057413528201881E-4},{"$f":"[4]Output!C6","v":1.3617866651395364E-2},{"$f":"[4]Output!D6","v":1.0322792078083296E-2},{"$f":"[4]Output!E6","v":-7.413905448003532E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2026",{"$f":"[4]Output!B7","v":1.0539721046798518E-4},{"$f":"[4]Output!C7","v":1.2969710871687067E-2},{"$f":"[4]Output!D7","v":1.0143775386810262E-2},{"$f":"[4]Output!E7","v":-7.6636667888753465E-3},null,null,null,null,null,0]
["Constant price revenue growth in year ending 2027",{"$f":"[4]Output!B8","v":-8.2654918807915966E-5},{"$f":"[4]Output!C8","v":1.2338414915034138E-2},{"$f":"[4]Output!D8","v":1.0008831442696736E-2},{"$f":"[4]Output!E8","v":-7.9057960452544752E-3},null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,0]
["Value of commissioned assets","Data for first row of value of commissioned assets linked differently from rest of panel"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(B61:F61,,$J$20)","v":0}]
["Value of commissioned assets, yr ending 2020",{"$f":"B40","v":559},{"$f":"C40","v":15767.357365830479},{"$f":"D40","v":16315},{"$f":"E40","v":14566.095971913661},{"$f":"F40","v":37682.303017200014},null,null,null,null,37682.303017200014]
["Value of commissioned assets, yr ending 2021",{"$f":"Additional!D22","v":800.4730000756623},{"$f":"Additional!E22","v":18279.357081665923},{"$f":"Additional!F22","v":15525.510385404476},{"$f":"Additional!G22","v":13007.799582529846},{"$f":"Additional!H22","v":35101.66749467708},null,null,null,null,35101.66749467708]
["Value of commissioned assets, yr ending 2022",{"$f":"Additional!D23","v":810.66374004109116},{"$f":"Additional!E23","v":18254.944307387064},{"$f":"Additional!F23","v":7050.3951878615408},{"$f":"Additional!G23","v":21831.002247528515},{"$f":"Additional!H23","v":53794.260204797407},null,null,null,null,53794.260204797407]
["Value of commissioned assets, yr ending 2023",{"$f":"Additional!D24","v":1030.1758548731812},{"$f":"Additional!E24","v":18972.860604440149},{"$f":"Additional!F24","v":6627.6649786982107},{"$f":"Additional!G24","v":14495.488271220111},{"$f":"Additional!H24","v":58641.397464321701},null,null,null,null,58641.397464321701]
["Value of commissioned assets, yr ending 2024",{"$f":"Additional!D25","v":967.94194745735751},{"$f":"Additional!E25","v":19067.583203541584},{"$f":"Additional!F25","v":5966.4420613254024},{"$f":"Additional!G25","v":14557.518146272683},{"$f":"Additional!H25","v":48315.708183236937},null,null,null,null,48315.708183236937]
["Value of commissioned assets, yr ending 2025",{"$f":"Additional!D26","v":998.05414974293979},{"$f":"Additional!E26","v":20001.435638270308},{"$f":"Additional!F26","v":6635.7469391595369},{"$f":"Additional!G26","v":14658.457456829665},{"$f":"Additional!H26","v":41557.544685492008},null,null,null,null,41557.544685492008]
["Value of commissioned assets, yr ending 2026",{"$f":"Additional!D27","v":1025.5554674372866},{"$f":"Additional!E27","v":21763.789530019396},{"$f":"Additional!F27","v":7614.3413539411113},{"$f":"Additional!G27","v":14603.923346565185},{"$f":"Additional!H27","v":43513.371027242836},null,null,null,null,43513.371027242836]
["Value of commissioned assets, yr ending 2027",{"$f":"Additional!D28","v":1052.5346082133863},{"$f":"Additional!E28","v":21883.414211661617},{"$f":"Additional!F28","v":8534.7883745107974},{"$f":"Additional!G28","v":14996.477897328265},{"$f":"Additional!H28","v":45771.865724694719},null,null,null,null,45771.865724694719]
["Value of commissioned assets, yr ending 2028",{"$f":"Additional!D29","v":518.10029861401165},{"$f":"Additional!E29","v":8605.4976470345773},{"$f":"Additional!F29","v":6017.2692330960672},{"$f":"Additional!G29","v":5350.6799798003776},{"$f":"Additional!H29","v":35322.4254832675},null,null,null,null,35322.4254832675]
["Name","GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
["Value of disposed assets"]
["Value of disposed assets, yr ending 2020",{"$f":"[3]Output!B17","v":0},{"$f":"[3]Output!C17","v":563.50926705611221},{"$f":"[3]Output!D17","v":48},{"$f":"[3]Output!E17","v":0},{"$f":"[3]Output!F17","v":53.007250000000006},null,null,null,null,53.007250000000006]
["Value of disposed assets, yr ending 2021",{"$f":"[3]Output!B18","v":10.97464373544125},{"$f":"[3]Output!C18","v":394.29968347494963},{"$f":"[3]Output!D18","v":57.784387702049919},{"$f":"[3]Output!E18","v":7.1187264394576664},{"$f":"[3]Output!F18","v":35.281245776679526},null,null,null,null,35.281245776679526]
["Value of disposed assets, yr ending 2022",{"$f":"[3]Output!B19","v":11.545325209684195},{"$f":"[3]Output!C19","v":410.07167081394755},{"$f":"[3]Output!D19","v":60.789175862556526},{"$f":"[3]Output!E19","v":7.4034754970359726},{"$f":"[3]Output!F19","v":36.692495607746707},null,null,null,null,36.692495607746707]
["Value of disposed assets, yr ending 2023",{"$f":"[3]Output!B20","v":11.8339583399263},{"$f":"[3]Output!C20","v":419.50331924266834},{"$f":"[3]Output!D20","v":62.308905259120436},{"$f":"[3]Output!E20","v":7.5737554334677997},{"$f":"[3]Output!F20","v":37.536423006724881},null,null,null,null,37.536423006724881]
["Value of disposed assets, yr ending 2024",{"$f":"[3]Output!B21","v":12.082471465064751},{"$f":"[3]Output!C21","v":427.89338562752175},{"$f":"[3]Output!D21","v":63.617392269561961},{"$f":"[3]Output!E21","v":7.7252305421371554},{"$f":"[3]Output!F21","v":38.287151466859378},null,null,null,null,38.287151466859378]
["Value of disposed assets, yr ending 2025",{"$f":"[3]Output!B22","v":12.324120894366047},{"$f":"[3]Output!C22","v":436.45125334007218},{"$f":"[3]Output!D22","v":64.889740114953199},{"$f":"[3]Output!E22","v":7.8797351529798991},{"$f":"[3]Output!F22","v":39.052894496196572},null,null,null,null,39.052894496196572]
["Value of disposed assets, yr ending 2026",{"$f":"[3]Output!B23","v":12.570603312253366},{"$f":"[3]Output!C23","v":445.18027840687364},{"$f":"[3]Output!D23","v":66.187534917252265},{"$f":"[3]Output!E23","v":8.0373298560394968},{"$f":"[3]Output!F23","v":39.833952386120501},null,null,null,null,39.833952386120501]
["Value of disposed assets, yr ending 2027",{"$f":"[3]Output!B24","v":12.822015378498435},{"$f":"[3]Output!C24","v":454.08388397501113},{"$f":"[3]Output!D24","v":67.511285615597316},{"$f":"[3]Output!E24","v":8.1980764531602865},{"$f":"[3]Output!F24","v":40.630631433842908},null,null,null,null,40.630631433842908]
["Value of disposed assets, yr ending 2028",{"$f":"[3]Output!B25","v":13.078455686068404},{"$f":"[3]Output!C25","v":463.16556165451135},{"$f":"[3]Output!D25","v":68.861511327909255},{"$f":"[3]Output!E25","v":8.3620379822234927},{"$f":"[3]Output!F25","v":41.443244062519774},null,null,null,null,41.443244062519774]
["Other regulated income"]
["Other regulated income, yr ending 2023",{"$f":"[3]Output!B28","v":39.796686546466269},{"$f":"[3]Output!C28","v":333.19467892487523},{"$f":"[3]Output!D28","v":-60.61309043353905},{"$f":"[3]Output!E28","v":191.14588418132016},null,null,null,null,null,0]
["Other regulated income, yr ending 2024",{"$f":"[3]Output!B29","v":40.632416963942063},{"$f":"[3]Output!C29","v":339.85857250337267},{"$f":"[3]Output!D29","v":-61.885965332643366},{"$f":"[3]Output!E29","v":194.96880186494656},null,null,null,null,null,0]
["Other regulated income, yr ending 2025",{"$f":"[3]Output!B30","v":41.4450653032209},{"$f":"[3]Output!C30","v":346.65574395344026},{"$f":"[3]Output!D30","v":-63.123684639296229},{"$f":"[3]Output!E30","v":198.86817790224549},null,null,null,null,null,0]
["Other regulated income, yr ending 2026",{"$f":"[3]Output!B31","v":42.273966609285317},{"$f":"[3]Output!C31","v":353.58885883250906},{"$f":"[3]Output!D31","v":-64.386158332082161},{"$f":"[3]Output!E31","v":202.84554146029041},null,null,null,null,null,0]
["Other regulated income, yr ending 2027",{"$f":"[3]Output!B32","v":43.119445941471028},{"$f":"[3]Output!C32","v":360.66063600915913},{"$f":"[3]Output!D32","v":-65.673881498723802},{"$f":"[3]Output!E32","v":206.90245228949621},null,null,null,null,null,0]
["Other regulated income, yr ending 2028",{"$f":"[3]Output!B33","v":43.981834860300452},{"$f":"[3]Output!C33","v":367.87384872934234},{"$f":"[3]Output!D33","v":-66.987359128698273},{"$f":"[3]Output!E33","v":211.04050133528614},null,null,null,null,null,0]

{"sheet":"GPB data","index":9,"n_rows":94,"n_cols":10,"rows_kept":94,"cut":false,"hidden":false,"merged":[]}
["GPB data","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Data from the Inputs sheet that relates to the selected supplier. The supplier's name is user-selected in cell C3 on the Inputs sheet.",null,{"$f":" TEXT(EOMONTH($B$17+1,-25)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,-12),\"dd.mm.yy\")","v":"01.10.19 to 30.09.20"},{"$f":" TEXT(EOMONTH($B$17+1,-13)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,0),\"dd.mm.yy\")","v":"01.10.20 to 30.09.21"},{"$f":" TEXT(EOMONTH($B$17+1,-1)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,12),\"dd.mm.yy\")","v":"01.10.21 to 30.09.22"},{"$f":" TEXT(EOMONTH($B$17+1,11)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,24),\"dd.mm.yy\")","v":"01.10.22 to 30.09.23"},{"$f":" TEXT(EOMONTH($B$17+1,23)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,36),\"dd.mm.yy\")","v":"01.10.23 to 30.09.24"},{"$f":" TEXT(EOMONTH($B$17+1,35)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,36),\"dd.mm.yy\")","v":"01.10.24 to 30.09.24"},{"$f":" TEXT(EOMONTH($B$17+1,47)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,36),\"dd.mm.yy\")","v":"01.10.25 to 30.09.24"},{"$f":" TEXT(EOMONTH($B$17+1,59)+1,\"dd.mm.yy\")  & \" to \" & TEXT(EOMONTH($B$17,36),\"dd.mm.yy\")","v":"01.10.26 to 30.09.24"}]
["Supplier",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Supplier number",null,{"$f":"Inputs_finmod!C4","v":5}]
["General data"]
["Non business-specific single inputs"]
[{"$f":"Inputs_finmod!A15","v":"Vanilla WACC (67th percentile)"},{"$f":"Inputs_finmod!B15","v":6.0699999999999997E-2}]
[{"$f":"Inputs_finmod!A16","v":"Cost of debt"},{"$f":"Inputs_finmod!B16","v":4.0099999999999997E-2}]
[{"$f":"Inputs_finmod!A17","v":"Leverage"},{"$f":"Inputs_finmod!B17","v":0.42}]
[{"$f":"Inputs_finmod!A18","v":"Remaining asset life for additional assets before adjustment"},{"$f":"Inputs_finmod!B18","v":45},"years"]
[{"$f":"Inputs_finmod!A19","v":"Industry-wide X factor"},{"$f":"Inputs_finmod!B19","v":0}]
[{"$f":"Inputs_finmod!A12","v":"Days from mid-year to year-end"},{"$f":"Inputs_finmod!B12","v":182},"days"]
[{"$f":"Inputs_finmod!A13","v":"Days from revenue date to year-end"},{"$f":"Inputs_finmod!B13","v":148},"days"]
[{"$f":"Inputs_finmod!A14","v":"Day prior to start of the regulatory period"},{"$f":"Inputs_finmod!B14","v":"2022-09-30"}]
["General time-series data"]
["Early base year adopted?",{"$f":"Inputs_finmod!K23","v":true}]
["Last day in the standard base year",{"$f":"Inputs_finmod!K24","v":"2021-09-30"}]
["BBAR year ending in calendar year:",null,{"$f":"Inputs_finmod!C7","v":2020},{"$f":"Inputs_finmod!D7","v":2021},{"$f":"Inputs_finmod!E7","v":2022},{"$f":"Inputs_finmod!F7","v":2023},{"$f":"Inputs_finmod!G7","v":2024},{"$f":"Inputs_finmod!H7","v":2025},{"$f":"Inputs_finmod!I7","v":2026},{"$f":"Inputs_finmod!J7","v":2027}]
[{"$f":"Inputs_finmod!A8","v":"Forecast changes in CPI used for revaluations, June year-ends"},null,null,{"$f":"Inputs_finmod!D8","v":3.3428844317096473E-2},{"$f":"Inputs_finmod!E8","v":5.2000000000000046E-2},{"$f":"Inputs_finmod!F8","v":2.4999999999999911E-2},{"$f":"Inputs_finmod!G8","v":2.0999999999999908E-2},{"$f":"Inputs_finmod!H8","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!I8","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!J8","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A9","v":"Forecast changes in CPI used for revaluations, September year-ends"},null,null,{"$f":"Inputs_finmod!D9","v":4.933586337760909E-2},{"$f":"Inputs_finmod!E9","v":4.0000000000000036E-2},{"$f":"Inputs_finmod!F9","v":2.2999999999999909E-2},{"$f":"Inputs_finmod!G9","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!H9","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!I9","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!J9","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A10","v":"Forecast changes in the CPI element of the price path"},null,null,null,null,null,{"$f":"Inputs_finmod!G10","v":2.0747562360831084E-2},{"$f":"Inputs_finmod!H10","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!I10","v":2.0000000000000018E-2},{"$f":"Inputs_finmod!J10","v":2.0000000000000018E-2}]
[{"$f":"Inputs_finmod!A11","v":"Corporate tax rate"},null,{"$f":"Inputs_finmod!C11","v":0.28000000000000003},{"$f":"Inputs_finmod!D11","v":0.28000000000000003},{"$f":"Inputs_finmod!E11","v":0.28000000000000003},{"$f":"Inputs_finmod!F11","v":0.28000000000000003},{"$f":"Inputs_finmod!G11","v":0.28000000000000003},{"$f":"Inputs_finmod!H11","v":0.28000000000000003},{"$f":"Inputs_finmod!I11","v":0.28000000000000003},{"$f":"Inputs_finmod!J11","v":0.28000000000000003}]
["Business-specific data"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$18","v":2021},{"$f":"E$18","v":2022},2023,2024,2025,2026,2027]
[{"$f":"\"Forecast changes in CPI used for revaluations, \" & TEXT(B17, \"mmm\")  & \" year-ends\"","v":"Forecast changes in CPI used for revaluations, Sep year-ends"},null,null,{"$f":"IF(MONTH($B$17)=6,D19,D20)","v":4.933586337760909E-2},{"$f":"IF(MONTH($B$17)=6,E19,E20)","v":4.0000000000000036E-2},2.2999999999999909E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2,2.0000000000000018E-2]
["Year-end timing, tax approach and form of control"]
[{"$f":"Inputs_finmod!A25","v":"Tax payable (payable) or deferred tax (deferred)"},{"$f":"Inputs_finmod!K25","v":"payable"}]
[{"$f":"Inputs_finmod!A26","v":"Total revenue cap (TRC) or weighted avg price cap (WAPC)"},{"$f":"Inputs_finmod!K26","v":"TRC_FQ"}]
["Adjustment factor (for accelerated depreciation) existing",{"$f":"Inputs_finmod!K27","v":0.81289593897997026}]
["Adjustment factor (for accelerated depreciation) additional",{"$f":"Inputs_finmod!K28","v":0.81289593897997026}]
[null,null,{"$f":"C1","v":"Early base year"},{"$f":"D1","v":"Standard base year"}]
[{"$f":"Inputs_finmod!A30","v":"Opening RAB"},{"$f":"Inputs_finmod!K30","v":834976.33187042363},{"$f":"IF(EarlyBaseYear,B32,\"~\")","v":834976.33187042363},{"$f":"IF(EarlyBaseYear,\"~\",B32)","v":"~"}]
[{"$f":"Inputs_finmod!A31","v":"Total depreciation"},{"$f":"Inputs_finmod!K31","v":34953.915665600005},34953.915665600005,"~"]
[{"$f":"Inputs_finmod!A32","v":"Closing RAB"},{"$f":"Inputs_finmod!K32","v":849688.09291020641},849688.09291020641,"~"]
[{"$f":"Inputs_finmod!A33","v":"Opening RAB excluding revaluations"},{"$f":"Inputs_finmod!K33","v":0},0,"~"]
[{"$f":"Inputs_finmod!A34","v":"Adjusted depreciation"},{"$f":"Inputs_finmod!K34","v":0},0,"~"]
[{"$f":"Inputs_finmod!A35","v":"Tax depreciation"},{"$f":"Inputs_finmod!K35","v":26642.703317199997},26642.703317199997,"~"]
[{"$f":"Inputs_finmod!A36","v":"Opening regulatory tax asset value"},{"$f":"Inputs_finmod!K36","v":198250},198250,"~"]
[{"$f":"Inputs_finmod!A38","v":"Term credit spread differential allowance"},{"$f":"IF(Inputs_finmod!K38>0,Inputs_finmod!K38,0)","v":0},0,{"$f":"IF(EarlyBaseYear,\"~\",B39)","v":"~"}]
[{"$f":"Inputs_finmod!A39","v":"Opening deferred tax balance"},{"$f":"Inputs_finmod!K39","v":0},0,{"$f":"IF(EarlyBaseYear,\"~\",B40)","v":"~"}]
[{"$f":"Inputs_finmod!A37","v":"Amortisation of initial differences in asset values"},{"$f":"Inputs_finmod!K37","v":0}]
["Alternative X factor (insert \"blank\" if no alternative)",{"$f":"Inputs_finmod!K41","v":-8.1722672345054703E-2}]
["Operating expenditure"]
[{"$f":"Inputs_finmod!A43","v":"Operating expenditure in year ending 2021"},{"$f":"Inputs_finmod!K43","v":44322}]
[{"$f":"Inputs_finmod!A44","v":"Operating expenditure in year ending 2022"},{"$f":"Inputs_finmod!K44","v":51210.562688200065}]
[{"$f":"Inputs_finmod!A45","v":"Operating expenditure in year ending 2023"},{"$f":"Inputs_finmod!K45","v":53479.724666234571},"1st BBAR year"]
[{"$f":"Inputs_finmod!A46","v":"Operating expenditure in year ending 2024"},{"$f":"Inputs_finmod!K46","v":55287.283313821463}]
[{"$f":"Inputs_finmod!A47","v":"Operating expenditure in year ending 2025"},{"$f":"Inputs_finmod!K47","v":56850.156013851454}]
[{"$f":"Inputs_finmod!A48","v":"Operating expenditure in year ending 2026"},{"$f":"Inputs_finmod!K48","v":58702.297091647117}]
[{"$f":"Inputs_finmod!A49","v":"Operating expenditure in year ending 2027"},{"$f":"Inputs_finmod!K49","v":59873.530870329378}]
[{"$f":"Inputs_finmod!A50","v":"Operating expenditure in year ending 2028"},{"$f":"Inputs_finmod!K50","v":61649.455726237284}]
["Operating expenditure in each year",null,null,{"$f":"TRANSPOSE(B44:B50)","v":44322},51210.562688200065,53479.724666234571,55287.283313821463,56850.156013851454,58702.297091647117,59873.530870329378]
["Constant price revenue growth"]
[]
[{"$f":"Inputs_finmod!A52","v":0},{"$f":"Inputs_finmod!K52","v":0}]
[{"$f":"Inputs_finmod!A53","v":"Constant price revenue growth in year ending 2022"},{"$f":"Inputs_finmod!K53","v":0}]
[{"$f":"Inputs_finmod!A54","v":"Constant price revenue growth in year ending 2023"},{"$f":"Inputs_finmod!K54","v":0},"1st pricing year"]
[{"$f":"Inputs_finmod!A55","v":"Constant price revenue growth in year ending 2024"},{"$f":"Inputs_finmod!K55","v":0}]
[{"$f":"Inputs_finmod!A56","v":"Constant price revenue growth in year ending 2025"},{"$f":"Inputs_finmod!K56","v":0}]
[{"$f":"Inputs_finmod!A57","v":"Constant price revenue growth in year ending 2026"},{"$f":"Inputs_finmod!K57","v":0}]
[{"$f":"Inputs_finmod!A58","v":"Constant price revenue growth in year ending 2027"},{"$f":"Inputs_finmod!K58","v":0}]
[{"$f":"Inputs_finmod!A59","v":0},{"$f":"Inputs_finmod!K59","v":0}]
["Constant price revenue growth in each year",null,null,null,{"$f":"TRANSPOSE(B56:B61)","v":0},0,0,0,0,0]
["Value of commissioned assets"]
[]
[{"$f":"Inputs_finmod!A62","v":"Value of commissioned assets, yr ending 2020"},{"$f":"Inputs_finmod!K62","v":37682.303017200014}]
[{"$f":"Inputs_finmod!A63","v":"Value of commissioned assets, yr ending 2021"},{"$f":"Inputs_finmod!K63","v":35101.66749467708}]
[{"$f":"Inputs_finmod!A64","v":"Value of commissioned assets, yr ending 2022"},{"$f":"Inputs_finmod!K64","v":53794.260204797407}]
[{"$f":"Inputs_finmod!A65","v":"Value of commissioned assets, yr ending 2023"},{"$f":"Inputs_finmod!K65","v":58641.397464321701},"1st BBAR year"]
[{"$f":"Inputs_finmod!A66","v":"Value of commissioned assets, yr ending 2024"},{"$f":"Inputs_finmod!K66","v":48315.708183236937}]
[{"$f":"Inputs_finmod!A67","v":"Value of commissioned assets, yr ending 2025"},{"$f":"Inputs_finmod!K67","v":41557.544685492008}]
[{"$f":"Inputs_finmod!A68","v":"Value of commissioned assets, yr ending 2026"},{"$f":"Inputs_finmod!K68","v":43513.371027242836}]
[{"$f":"Inputs_finmod!A69","v":"Value of commissioned assets, yr ending 2027"},{"$f":"Inputs_finmod!K69","v":45771.865724694719}]
[{"$f":"Inputs_finmod!A70","v":"Value of commissioned assets, yr ending 2028"},{"$f":"Inputs_finmod!K70","v":35322.4254832675}]
["Value of commissioned assets in each year",null,{"$f":"TRANSPOSE(B66:B73)","v":37682.303017200014},35101.66749467708,53794.260204797407,58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719]
["Disposed assets"]
[{"$f":"Inputs_finmod!A73","v":"Value of disposed assets, yr ending 2020"},{"$f":"Inputs_finmod!K73","v":53.007250000000006}]
[{"$f":"Inputs_finmod!A74","v":"Value of disposed assets, yr ending 2021"},{"$f":"Inputs_finmod!K74","v":35.281245776679526}]
[{"$f":"Inputs_finmod!A75","v":"Value of disposed assets, yr ending 2022"},{"$f":"Inputs_finmod!K75","v":36.692495607746707}]
[{"$f":"Inputs_finmod!A76","v":"Value of disposed assets, yr ending 2023"},{"$f":"Inputs_finmod!K76","v":37.536423006724881},"1st BBAR year"]
[{"$f":"Inputs_finmod!A77","v":"Value of disposed assets, yr ending 2024"},{"$f":"Inputs_finmod!K77","v":38.287151466859378}]
[{"$f":"Inputs_finmod!A78","v":"Value of disposed assets, yr ending 2025"},{"$f":"Inputs_finmod!K78","v":39.052894496196572}]
[{"$f":"Inputs_finmod!A79","v":"Value of disposed assets, yr ending 2026"},{"$f":"Inputs_finmod!K79","v":39.833952386120501}]
[{"$f":"Inputs_finmod!A80","v":"Value of disposed assets, yr ending 2027"},{"$f":"Inputs_finmod!K80","v":40.630631433842908}]
[{"$f":"Inputs_finmod!A81","v":"Value of disposed assets, yr ending 2028"},{"$f":"Inputs_finmod!K81","v":41.443244062519774}]
["Value of disposed assets in each year",null,{"$f":"TRANSPOSE(B77:B84)","v":53.007250000000006},35.281245776679526,36.692495607746707,37.536423006724881,38.287151466859378,39.052894496196572,39.833952386120501,40.630631433842908]
["Other regulated income"]
[{"$f":"Inputs_finmod!A83","v":"Other regulated income, yr ending 2023"},{"$f":"Inputs_finmod!K83","v":0},"1st BBAR year"]
[{"$f":"Inputs_finmod!A84","v":"Other regulated income, yr ending 2024"},{"$f":"Inputs_finmod!K84","v":0}]
[{"$f":"Inputs_finmod!A85","v":"Other regulated income, yr ending 2025"},{"$f":"Inputs_finmod!K85","v":0}]
[{"$f":"Inputs_finmod!A86","v":"Other regulated income, yr ending 2026"},{"$f":"Inputs_finmod!K86","v":0}]
[{"$f":"Inputs_finmod!A87","v":"Other regulated income, yr ending 2027"},{"$f":"Inputs_finmod!K87","v":0}]
[{"$f":"Inputs_finmod!A88","v":"Other regulated income, yr ending 2028"},{"$f":"Inputs_finmod!K88","v":0}]
["Other regulated income in each year",null,null,null,null,{"$f":"TRANSPOSE(B88:B93)","v":0},0,0,0,0]

{"sheet":"Timing","index":10,"n_rows":32,"n_cols":10,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
["Timing",null,null,null,null,"1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculations related to timing",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Days from mid-year to year-end",null,{"$f":"'GPB data'!B12","v":182}]
["Days from revenue date to year-end",null,{"$f":"'GPB data'!B13","v":148}]
["Vanilla WACC (67th percentile)",null,{"$f":"WACC","v":6.0699999999999997E-2}]
[{"$f":"'GPB data'!A17","v":"Last day in the standard base year"},null,{"$f":"'GPB data'!B17","v":"2021-09-30"}]
[{"$f":"'GPB data'!A14","v":"Day prior to start of the regulatory period"},null,{"$f":"'GPB data'!B14","v":"2022-09-30"}]
["Calculations"]
["Year-end of 1st BBAR year",null,{"$f":"EOMONTH(C7,24)","v":"2023-09-30"}]
["TFrev for MAR calculations",null,{"$f":"(1+$C$6)^(C5/365)","v":1.024182287603089},"Intra-year timing factor: discount from revenue date to end of year values"]
["Number of days between mid-period and revenue date",null,{"$f":"C4-C5","v":34}]
[null,null,null,null,null,"1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Date of the end of the BBAR year",null,null,null,null,{"$f":"EOMONTH(C$7,24)","v":"2023-09-30"},{"$f":"EOMONTH(F15,12)","v":"2024-09-30"},"2025-09-30","2026-09-30","2027-09-30"]
["Date of the start of the BBAR year",null,null,null,null,{"$f":"EOMONTH(C$7,12)","v":"2022-09-30"},"2023-09-30","2024-09-30","2025-09-30","2026-09-30"]
["Number of days in the BBAR year",null,null,null,null,{"$f":"F15-F16","v":365},366,365,365,365]
["Date of the end of the BBAR period",null,null,null,null,{"$f":"EOMONTH(C7,24)","v":"2023-09-30"},{"$f":"EOMONTH(F18,12)","v":"2024-09-30"},{"$f":"EOMONTH(G18,12)","v":"2025-09-30"},{"$f":"EOMONTH(H18,12)","v":"2026-09-30"},{"$f":"EOMONTH(C8,48)","v":"2026-09-30"}]
["Date of the start of the BBAR period",null,null,null,null,{"$f":"C8","v":"2022-09-30"},{"$f":"F18","v":"2023-09-30"},{"$f":"G18","v":"2024-09-30"},{"$f":"H18","v":"2025-09-30"},{"$f":"I18","v":"2026-09-30"}]
["Number of days in the BBAR period",null,null,null,null,{"$f":"F18-F19","v":365},366,365,365,0]
["Number of days in the latter half of the BBAR period",null,null,null,null,{"$f":"ROUNDDOWN(F20/2,0)","v":182},183,182,182,0]
["Mid period date",null,null,null,null,{"$f":"F18-F21","v":"2023-04-01"},"2024-03-31","2025-04-01","2026-04-01","2026-09-30"]
["Tax date",null,null,null,null,{"$f":"F18-F21","v":"2023-04-01"},"2024-03-31","2025-04-01","2026-04-01","2026-09-30"]
["Number days between tax date and period-end",null,null,null,null,{"$f":"F18-F23","v":182},183,182,182,0]
["Number days between revenue date and period-end",null,null,null,null,{"$f":"F21-$C$12","v":148},149,148,148,-34]
["Outputs"]
["TFrev for MAR calculations",null,{"$f":"$C$11","v":1.024182287603089}]
["Number of days in the BBAR period",null,null,null,null,{"$f":"F20","v":365},366,365,365,0]
["Proportion of building blocks year that is in PV period",null,null,null,null,{"$f":"F28/F17","v":1},1,1,1,0]
["TFmid",null,null,null,null,{"$f":"(1+$C$6)^(F21/F17)","v":1.0298197727459852},1.0299029080452196,1.0298197727459852,1.0298197727459852,1]
["TFtax",null,null,null,null,{"$f":"(1+$C$6)^(F24/F17)","v":1.0298197727459852},1.0299029080452196,1.0298197727459852,1.0298197727459852,1]
["TFrev",null,null,null,null,{"$f":"(1+$C$6)^(F25/F17)","v":1.024182287603089},1.0242803298825485,1.024182287603089,1.024182287603089,0.99452575558161604]

{"sheet":"RAB","index":11,"n_rows":105,"n_cols":10,"rows_kept":105,"cut":false,"hidden":false,"merged":[]}
["Regulatory asset base","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculations relating to RAB values for full years"]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["BBAR year ending in calendar year:",null,{"$f":"'GPB data'!C18","v":2020},{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Opening RAB",null,{"$f":"'GPB data'!C32","v":834976.33187042363},{"$f":"'GPB data'!D32","v":"~"}]
["Total depreciation",null,{"$f":"'GPB data'!C33","v":34953.915665600005},{"$f":"'GPB data'!D33","v":"~"}]
["Closing RAB",null,{"$f":"'GPB data'!C34","v":849688.09291020641},{"$f":"'GPB data'!D34","v":"~"}]
["Value of disposed assets",null,null,{"$f":"'GPB data'!D86","v":35.281245776679526},{"$f":"'GPB data'!E86","v":36.692495607746707},{"$f":"'GPB data'!F86","v":37.536423006724881},{"$f":"'GPB data'!G86","v":38.287151466859378},{"$f":"'GPB data'!H86","v":39.052894496196572},{"$f":"'GPB data'!I86","v":39.833952386120501},{"$f":"'GPB data'!J86","v":40.630631433842908}]
["Value of commissioned assets",null,null,{"$f":"'GPB data'!D75","v":35101.66749467708},{"$f":"'GPB data'!E75","v":53794.260204797407},{"$f":"'GPB data'!F75","v":58641.397464321701},{"$f":"'GPB data'!G75","v":48315.708183236937},{"$f":"'GPB data'!H75","v":41557.544685492008},{"$f":"'GPB data'!I75","v":43513.371027242836},{"$f":"'GPB data'!J75","v":45771.865724694719}]
["Remaining life for additional assets before adjustment factor",{"$f":"'GPB data'!B10","v":45}]
["Forecast changes in CPI used for revaluations",null,null,{"$f":"'GPB data'!D25","v":4.933586337760909E-2},{"$f":"'GPB data'!E25","v":4.0000000000000036E-2},{"$f":"'GPB data'!F25","v":2.2999999999999909E-2},{"$f":"'GPB data'!G25","v":2.0000000000000018E-2},{"$f":"'GPB data'!H25","v":2.0000000000000018E-2},{"$f":"'GPB data'!I25","v":2.0000000000000018E-2},{"$f":"'GPB data'!J25","v":2.0000000000000018E-2}]
["Adjustment factor (for accelerated depreciation) existing",{"$f":"'GPB data'!B29","v":0.81289593897997026}]
["Adjustment factor (for accelerated depreciation) additional",{"$f":"'GPB data'!B30","v":0.81289593897997026}]
["Remaining life for additional assets after adjustment",{"$f":"B10*B13","v":36.580317254098659},null,null,null,2023,2024,2025,2026,2027]
["Proportion of building blocks year that is in PV period",null,null,null,null,{"$f":"Timing!F29","v":1},null,null,null,{"$f":"Timing!J29","v":0}]
[]
["Calculations"]
["Roll forward of existing assets",null,"Early base year","Base year","Gap year","First year of reg period"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Remaining asset life for existing assets",null,{"$f":"IF(EarlyBaseYear,100%*C5/C6,\"~\")","v":23.887919735761333},{"$f":"IF(EarlyBaseYear,C20-1,100%*D5/D6)","v":22.887919735761333},{"$f":"D20-1","v":21.887919735761333},{"$f":"IF(EarlyBaseYear,B12*C5/C6-3,B12*D5/D6-2)","v":16.418392943879873},{"$f":"F20-1","v":15.418392943879873},{"$f":"G20-1","v":14.418392943879873},{"$f":"H20-1","v":13.418392943879873},{"$f":"I20-1","v":12.418392943879873}]
["Opening RAB value for existing assets",null,{"$f":"IF(EarlyBaseYear,C5,\"~\")","v":834976.33187042363},{"$f":"IF(EarlyBaseYear,C25,D5)","v":849688.09291020641},{"$f":"D25","v":854405.37939664617},849473.78152861376,817214.58559303323,780500.90140846977,741923.16651567933,701414.6538160356]
["Value of disposed assets",null,null,{"$f":"D8","v":35.281245776679526},36.692495607746707,37.536423006724881,38.287151466859378,39.052894496196572,39.833952386120501,40.630631433842908]
["Revaluation for existing assets",null,null,{"$f":"(D21*0.999-D22)*D11","v":41876.434939012332},34140.571260865698,19517.495740453727,16327.181677119481,15593.626952251314,14822.828187935564,14013.452170615728]
["Depreciation for existing assets",null,null,{"$f":"D21/D20","v":37123.867206795883},39035.476633290345,51739.155253027609,53002.578710216083,54132.308950545448,55291.506935193036,56481.918150424783]
["Closing RAB value for existing assets",null,{"$f":"IF(EarlyBaseYear,C7,\"~\")","v":849688.09291020641},{"$f":"IF(EarlyBaseYear,D21-D22+D23-D24,D7)","v":854405.37939664617},{"$f":"E21-E22+E23-E24","v":849473.78152861376},817214.58559303323,780500.90140846977,741923.16651567933,701414.6538160356,658905.55720479274]
["Individual roll forward of additional assets"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},2022,2023,2024,2025,2026,2027]
["Value of commissioned assets",null,null,{"$f":"D$9","v":35101.66749467708},{"$f":"E$9","v":53794.260204797407},58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719]
[{"$f":"\" Assets commissioned in yr ending \" & C30","v":" Assets commissioned in yr ending 2021"}]
["Year asset is added during modelling period",null,{"$f":"D27","v":2021}]
["Opening RAB",null,null,0,{"$f":"D36","v":35101.66749467708},35707.969024130594,35507.697344485088,35172.108582526977,34808.258533122076,34415.117631377187]
["Years of remaining life",null,null,{"$f":"B10","v":45},{"$f":"D32-1","v":44},{"$f":"(E32-1)*$B$13","v":34.954525376138719},33.954525376138719,32.954525376138719,31.954525376138719,30.954525376138719]
["Revaluation of assets",null,null,{"$f":"D31*D$11","v":0},1404.0666997870844,821.28328755500047,710.15394688970241,703.4421716505401,696.16517066244216,688.30235262754434]
["Depreciation of assets",null,null,{"$f":"D31/D32","v":0},797.76517033357004,1021.5549672005046,1045.7427088478123,1067.2922210554407,1089.3060724073316,1111.7960044028348]
[{"$f":"\"RAB of asset commissioned in year ending \" & C30","v":"RAB of asset commissioned in year ending 2021"},null,null,{"$f":"IF(EarlyBaseYear,D$28,0)","v":35101.66749467708},{"$f":"IF($C30=E$27,E$28,0)","v":0},0,0,0,0,0]
["Closing RAB",null,null,{"$f":"D31+D33-D34+D35","v":35101.66749467708},35707.969024130594,35507.697344485088,35172.108582526977,34808.258533122076,34415.117631377187,33991.623979601893]
[{"$f":"\" Assets commissioned in yr ending \" & C38","v":" Assets commissioned in yr ending 2022"}]
["Year asset is added during modelling period",null,{"$f":"E27","v":2022}]
["Opening RAB",null,null,0,{"$f":"D44","v":0},53794.260204797407,53527.526552631032,53058.48845364181,52548.365941953904,51995.656076781299]
["Years of remaining life",null,null,{"$f":"$B$10+$C38-D$27","v":46},{"$f":"D40-1","v":45},{"$f":"(E40-1)*$B$13","v":35.767421315118689},34.767421315118689,33.767421315118689,32.767421315118689,31.767421315118689]
["Revaluation of assets",null,null,{"$f":"D39*D$11","v":0},0,1237.2679847103354,1070.5505310526216,1061.1697690728372,1050.9673188390791,1039.9131215356269]
["Depreciation of assets",null,null,{"$f":"D39/D40","v":0},0,1504.0016368767092,1539.5886300418395,1571.292280760744,1603.6771840116819,1636.7603640537116]
[{"$f":"\"RAB of asset commissioned in year ending \" & C38","v":"RAB of asset commissioned in year ending 2022"},null,null,{"$f":"IF($C38=D$27,D$28,0)","v":0},53794.260204797407,0,0,0,0,0]
["Closing RAB",null,null,{"$f":"D39+D41-D42+D43","v":0},53794.260204797407,53527.526552631032,53058.48845364181,52548.365941953904,51995.656076781299,51398.808834263211]
[{"$f":"\" Assets commissioned in yr ending \" & C46","v":" Assets commissioned in yr ending 2023"}]
["Year asset is added during modelling period",null,{"$f":"F27","v":2023}]
["Opening RAB",null,null,0,{"$f":"D52","v":0},0,58641.397464321701,58166.083913195675,57647.348035833733,57083.594478219318]
["Years of remaining life",null,null,{"$f":"$B$10+$C46-D$27","v":47},{"$f":"D48-1","v":46},{"$f":"(E48-1)*$B$13","v":36.580317254098659},35.580317254098659,34.580317254098659,33.580317254098659,32.580317254098659]
["Revaluation of assets",null,null,{"$f":"D47*D$11","v":0},0,0,1172.8279492864351,1163.3216782639145,1152.9469607166757,1141.6718895643874]
["Depreciation of assets",null,null,{"$f":"D47/D48","v":0},0,0,1648.1415004124656,1682.0575556258523,1716.7005183310935,1752.0883554636996]
[{"$f":"\"RAB of asset commissioned in year ending \" & C46","v":"RAB of asset commissioned in year ending 2023"},null,null,{"$f":"IF($C46=D$27,D$28,0)","v":0},0,58641.397464321701,0,0,0,0]
["Closing RAB",null,null,{"$f":"D47+D49-D50+D51","v":0},0,58641.397464321701,58166.083913195675,57647.348035833733,57083.594478219318,56473.178012320008]
[{"$f":"\" Assets commissioned in yr ending \" & C54","v":" Assets commissioned in yr ending 2024"}]
["Year asset is added during modelling period",null,{"$f":"G27","v":2024}]
["Opening RAB",null,null,0,{"$f":"D60","v":0},0,0,48315.708183236937,47916.910117060805,47482.040018448519]
["Years of remaining life",null,null,{"$f":"$B$10+$C54-D$27","v":48},{"$f":"D56-1","v":47},{"$f":"(E56-1)*$B$13","v":37.39321319307863},36.39321319307863,35.39321319307863,34.39321319307863,33.39321319307863]
["Revaluation of assets",null,null,{"$f":"D55*D$11","v":0},0,0,0,966.31416366473957,958.33820234121697,949.64080036897121]
["Depreciation of assets",null,null,{"$f":"D55/D56","v":0},0,0,0,1365.112229840872,1393.2083009535065,1421.9068929937555]
[{"$f":"\"RAB of asset commissioned in year ending \" & C54","v":"RAB of asset commissioned in year ending 2024"},null,null,{"$f":"IF($C54=D$27,D$28,0)","v":0},0,0,48315.708183236937,0,0,0]
["Closing RAB",null,null,{"$f":"D55+D57-D58+D59","v":0},0,0,48315.708183236937,47916.910117060805,47482.040018448519,47009.773925823734]
[{"$f":"\" Assets commissioned in yr ending \" & C62","v":" Assets commissioned in yr ending 2025"}]
["Year asset is added during modelling period",null,{"$f":"H27","v":2025}]
["Opening RAB",null,null,0,{"$f":"D68","v":0},0,0,0,41557.544685492008,41208.28837971243]
["Years of remaining life",null,null,{"$f":"$B$10+$C62-D$27","v":49},{"$f":"D64-1","v":48},{"$f":"(E64-1)*$B$13","v":38.2061091320586},37.2061091320586,36.2061091320586,35.2061091320586,34.2061091320586]
["Revaluation of assets",null,null,{"$f":"D63*D$11","v":0},0,0,0,0,831.15089370984094,824.16576759424936]
["Depreciation of assets",null,null,{"$f":"D63/D64","v":0},0,0,0,0,1180.407199489415,1204.7055168017125]
[{"$f":"\"RAB of asset commissioned in year ending \" & C62","v":"RAB of asset commissioned in year ending 2025"},null,null,{"$f":"IF($C62=D$27,D$28,0)","v":0},0,0,0,41557.544685492008,0,0]
["Closing RAB",null,null,{"$f":"D63+D65-D66+D67","v":0},0,0,0,41557.544685492008,41208.28837971243,40827.748630504968]
[{"$f":"\" Assets commissioned in yr ending \" & C70","v":" Assets commissioned in yr ending 2026"}]
["Year asset is added during modelling period",null,{"$f":"I27","v":2026}]
["Opening RAB",null,null,0,{"$f":"D76","v":0},0,0,0,0,43513.371027242836]
["Years of remaining life",null,null,{"$f":"$B$10+$C70-D$27","v":50},{"$f":"D72-1","v":49},{"$f":"(E72-1)*$B$13","v":39.019005071038571},38.019005071038571,37.019005071038571,36.019005071038571,35.019005071038571]
["Revaluation of assets",null,null,{"$f":"D71*D$11","v":0},0,0,0,0,0,870.26742054485749]
["Depreciation of assets",null,null,{"$f":"D71/D72","v":0},0,0,0,0,0,1242.5644571846867]
[{"$f":"\"RAB of asset commissioned in year ending \" & C70","v":"RAB of asset commissioned in year ending 2026"},null,null,{"$f":"IF($C70=D$27,D$28,0)","v":0},0,0,0,0,43513.371027242836,0]
["Closing RAB",null,null,{"$f":"D71+D73-D74+D75","v":0},0,0,0,0,43513.371027242836,43141.073990603007]
[{"$f":"\" Assets commissioned in yr ending \" & C78","v":" Assets commissioned in yr ending 2027"}]
["Year asset is added during modelling period",null,{"$f":"J27","v":2027}]
["Opening RAB",null,null,0,{"$f":"D84","v":0},0,0,0,0,0]
["Years of remaining life",null,null,{"$f":"$B$10+$C78-D$27","v":51},{"$f":"D80-1","v":50},{"$f":"(E80-1)*$B$13","v":39.831901010018541},38.831901010018541,37.831901010018541,36.831901010018541,35.831901010018541]
["Revaluation of assets",null,null,{"$f":"D79*D$11","v":0},0,0,0,0,0,0]
["Depreciation of assets",null,null,{"$f":"D79/D80","v":0},0,0,0,0,0,0]
[{"$f":"\"RAB of asset commissioned in year ending \" & C78","v":"RAB of asset commissioned in year ending 2027"},null,null,{"$f":"IF($C78=D$27,D$28,0)","v":0},0,0,0,0,0,45771.865724694719]
["Closing RAB",null,null,{"$f":"D79+D81-D82+D83","v":0},0,0,0,0,0,45771.865724694719]
["Aggregate roll forward of additional assets"]
["Opening RAB of commissioned additional assets",null,null,{"$f":"D31+D39+D47+D55+D63+D71+D79","v":0},{"$f":"D89","v":35101.66749467708},89502.229228928001,147676.62136143781,194712.38913260141,234478.42731346254,275698.06761178159]
["Revaluation of commissioned additional assets",null,null,{"$f":"D33+D41+D49+D57+D65+D73+D81","v":0},1404.0666997870844,2058.5512722653357,2953.5324272287589,3894.2477826520317,4689.5685462692545,5513.9613522356367]
["Depreciation of commissioned additional assets",null,null,0,797.76517033357004,2525.5566040772137,4233.4728393021178,5685.754287282909,6983.2992751930278,8369.8215909004011]
["Closing RAB of commissioned additional assets",null,null,{"$f":"D36+D44+D52+D60+D68+D76+D84","v":35101.66749467708},89502.229228928001,147676.62136143781,194712.38913260141,234478.42731346254,275698.06761178159,318614.0730978116]
["Combined roll forward of existing and additional assets"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},2022,2023,2024,2025,2026,2027]
["Aggregate opening RAB value",null,null,{"$f":"D21+D86","v":849688.09291020641},889507.04689132329,938976.01075754175,964891.20695447107,975213.29054107121,976401.59382914193,977112.72142781713]
["Total revaluation",null,null,{"$f":"D23+D87","v":41876.434939012332},35544.637960652784,21576.047012719064,19280.714104348241,19487.874734903344,19512.39673420482,19527.413522851366]
["Total depreciation",null,null,37123.867206795883,39833.241803623918,54264.71185710482,57236.051549518204,59818.063237828355,62274.806210386065,64851.739741325182]
["Aggregate closing RAB value",null,null,null,{"$f":"E25+E89","v":938976.01075754175},964891.20695447107,975213.29054107121,976401.59382914193,977112.72142781713,977519.63030260429]
["Check that closing value is as expected. Should = 0",null,null,null,{"$f":"E92+E28+E93-E94-E22-E95","v":0},0,0,0,0,0]
["Sum of depreciation less sum of revals, 2024 - 2027",{"$f":"(F94-F93)*F15+(G94-G93)+(H94-H93)+(I94-I93)+(J94-J93)*J15","v":153736.60026866198}]
["Outputs"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},2021,2022,2023,2024,2025,2026,2027]
["Value of commissioned assets"]
["Remaining asset life for existing assets",null,null,{"$f":"D20","v":22.887919735761333},21.887919735761333,16.418392943879873,15.418392943879873,14.418392943879873,13.418392943879873,12.418392943879873]
["Total depreciation",null,null,{"$f":"D94","v":37123.867206795883},39833.241803623918,54264.71185710482,57236.051549518204,59818.063237828355,62274.806210386065,64851.739741325182]
["Aggregate opening RAB value",null,{"$f":"C21","v":834976.33187042363},{"$f":"D92","v":849688.09291020641},889507.04689132329,938976.01075754175,964891.20695447107,975213.29054107121,976401.59382914193,977112.72142781713]
["Total revaluation",null,null,null,null,{"$f":"F93","v":21576.047012719064},19280.714104348241,19487.874734903344,19512.39673420482,19527.413522851366]
["Closing RAB value, 6th BBAR year",{"$f":"J95","v":977519.63030260429}]

{"sheet":"Tax","index":12,"n_rows":107,"n_cols":10,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
["Tax calculations","Values, not time series","Early base year","Standard base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"]
["Calculation of adjusted depreciation, tax depreciation, deferred tax, notional deductible interest and regulatory tax adjustments."]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["BBAR year ending in calendar year:",null,{"$f":"'GPB data'!C18","v":2020},{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Corporate tax rate",null,{"$f":"'GPB data'!C22","v":0.28000000000000003},{"$f":"'GPB data'!D22","v":0.28000000000000003},{"$f":"'GPB data'!E22","v":0.28000000000000003},{"$f":"'GPB data'!F22","v":0.28000000000000003},{"$f":"'GPB data'!G22","v":0.28000000000000003},{"$f":"'GPB data'!H22","v":0.28000000000000003},{"$f":"'GPB data'!I22","v":0.28000000000000003},{"$f":"'GPB data'!J22","v":0.28000000000000003}]
["Value of commissioned assets",null,{"$f":"'GPB data'!C75","v":37682.303017200014},{"$f":"'GPB data'!D75","v":35101.66749467708},{"$f":"'GPB data'!E75","v":53794.260204797407},{"$f":"'GPB data'!F75","v":58641.397464321701},{"$f":"'GPB data'!G75","v":48315.708183236937},{"$f":"'GPB data'!H75","v":41557.544685492008},{"$f":"'GPB data'!I75","v":43513.371027242836},{"$f":"'GPB data'!J75","v":45771.865724694719}]
["Remaining life for additional assets",null,null,{"$f":"RAB!D20","v":22.887919735761333},{"$f":"RAB!E20","v":21.887919735761333},{"$f":"RAB!F20","v":16.418392943879873},{"$f":"RAB!G20","v":15.418392943879873},{"$f":"RAB!H20","v":14.418392943879873},{"$f":"RAB!I20","v":13.418392943879873},{"$f":"RAB!J20","v":12.418392943879873}]
["Amortisation of initial differences in asset values",{"$f":"'GPB data'!B41","v":0}]
["Value of disposed assets",null,null,{"$f":"'GPB data'!D86","v":35.281245776679526},{"$f":"'GPB data'!E86","v":36.692495607746707},{"$f":"'GPB data'!F86","v":37.536423006724881},{"$f":"'GPB data'!G86","v":38.287151466859378},{"$f":"'GPB data'!H86","v":39.052894496196572},{"$f":"'GPB data'!I86","v":39.833952386120501},{"$f":"'GPB data'!J86","v":40.630631433842908}]
["Opening RAB excluding revaluations",null,{"$f":"'GPB data'!C35","v":0},{"$f":"'GPB data'!D35","v":"~"}]
["Adjusted depreciation",null,{"$f":"'GPB data'!C36","v":0},{"$f":"'GPB data'!D36","v":"~"}]
["Tax depreciation",null,{"$f":"'GPB data'!C37","v":26642.703317199997},{"$f":"'GPB data'!D37","v":"~"}]
["Opening regulatory tax asset value",null,{"$f":"'GPB data'!C38","v":198250},{"$f":"'GPB data'!D38","v":"~"}]
["Opening deferred tax balance",null,{"$f":"'GPB data'!C40","v":0},{"$f":"'GPB data'!D40","v":"~"}]
["Cost of debt",null,null,{"$f":"'GPB data'!B8","v":4.0099999999999997E-2}]
["Leverage",null,null,{"$f":"'GPB data'!B9","v":0.42}]
["Remaining asset life for existing assets",null,null,{"$f":"RAB!D101","v":22.887919735761333},{"$f":"RAB!E101","v":21.887919735761333},{"$f":"RAB!F101","v":16.418392943879873},{"$f":"RAB!G101","v":15.418392943879873},{"$f":"RAB!H101","v":14.418392943879873},{"$f":"RAB!I101","v":13.418392943879873},{"$f":"RAB!J101","v":12.418392943879873}]
["Total depreciation",null,null,null,null,{"$f":"RAB!F102","v":54264.71185710482},{"$f":"RAB!G102","v":57236.051549518204},{"$f":"RAB!H102","v":59818.063237828355},{"$f":"RAB!I102","v":62274.806210386065},{"$f":"RAB!J102","v":64851.739741325182}]
["Term credit spread differential allowance, full BBAR years",null,null,null,null,{"$f":"BBAR!F92","v":0},{"$f":"BBAR!G92","v":0},{"$f":"BBAR!H92","v":0},{"$f":"BBAR!I92","v":0},{"$f":"BBAR!J92","v":0}]
["Opening investment value",null,null,null,null,{"$f":"BBAR!F94","v":938976.01075754175},{"$f":"BBAR!G94","v":964891.20695447107},{"$f":"BBAR!H94","v":975213.29054107121},{"$f":"BBAR!I94","v":976401.59382914193},{"$f":"BBAR!J94","v":977112.72142781713}]
["Calculations"]
["Adjusted RAB & depreciation of assets commissioned"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Value of commissioned assets",null,null,{"$f":"D6","v":35101.66749467708},53794.260204797407,58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719]
[{"$f":"\"Assets commissioned in year ending \" & C25","v":"Assets commissioned in year ending 2021"},null,{"$f":"D23","v":2021}]
["Opening RAB, adjusted depreciation",null,null,0,{"$f":"D30","v":35101.66749467708},34303.902324343508,33322.515738337665,{"$f":"G30","v":32341.129152331818},31359.742566325971,30378.355980320124]
["Years of remaining life",null,null,{"$f":"RAB!D32","v":45},{"$f":"RAB!E32","v":44},{"$f":"RAB!F32","v":34.954525376138719},{"$f":"RAB!G32","v":33.954525376138719},{"$f":"RAB!H32","v":32.954525376138719},{"$f":"RAB!I32","v":31.954525376138719},{"$f":"RAB!J32","v":30.954525376138719}]
["Adjusted depreciation",null,null,{"$f":"D26/D27","v":0},797.76517033357004,981.38658600584654,981.38658600584665,{"$f":"H26/H27","v":981.38658600584665},981.38658600584665,981.38658600584665]
[{"$f":"\"RAB of asset commissioned in year ending \" & C25","v":"RAB of asset commissioned in year ending 2021"},null,null,{"$f":"IF(EarlyBaseYear,D$24,0)","v":35101.66749467708},{"$f":"IF($C25=E$23,E$24,0)","v":0},{"$f":"IF($C25=F$23,F$24,0)","v":0},0,{"$f":"IF($C25=H$23,H$24,0)","v":0},0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D26-D28+D29","v":35101.66749467708},{"$f":"E26-E28+E29","v":34303.902324343508},{"$f":"F26-F28+F29","v":33322.515738337665},32341.129152331818,{"$f":"H26-H28+H29","v":31359.742566325971},30378.355980320124,29396.969394314277]
[{"$f":"\"Assets commissioned in year ending \" & C31","v":"Assets commissioned in year ending 2022"},null,{"$f":"E23","v":2022}]
["Opening RAB, adjusted depreciation",null,null,null,0,{"$f":"E36","v":53794.260204797407},{"$f":"F36","v":52290.258567920697},{"$f":"G36","v":50786.256931043987},49282.255294167277,47778.253657290566]
["Years of remaining life",null,null,{"$f":"RAB!D40","v":46},{"$f":"RAB!E40","v":45},{"$f":"RAB!F40","v":35.767421315118689},{"$f":"RAB!G40","v":34.767421315118689},{"$f":"RAB!H40","v":33.767421315118689},{"$f":"RAB!I40","v":32.767421315118689},{"$f":"RAB!J40","v":31.767421315118689}]
["Adjusted depreciation",null,null,{"$f":"D32/D33","v":0},0,1504.0016368767092,1504.0016368767092,{"$f":"H32/H33","v":1504.0016368767092},1504.0016368767092,1504.001636876709]
[{"$f":"\"RAB of asset commissioned in year ending \" & C31","v":"RAB of asset commissioned in year ending 2022"},null,null,{"$f":"IF($C31=D$23,D$24,0)","v":0},{"$f":"IF($C31=E$23,E$24,0)","v":53794.260204797407},{"$f":"IF($C31=F$23,F$24,0)","v":0},0,{"$f":"IF($C31=H$23,H$24,0)","v":0},0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D32-D34+D35","v":0},{"$f":"E32-E34+E35","v":53794.260204797407},52290.258567920697,50786.256931043987,{"$f":"H32-H34+H35","v":49282.255294167277},47778.253657290566,46274.252020413856]
[{"$f":"\"Assets commissioned in year ending \" & C37","v":"Assets commissioned in year ending 2023"},null,{"$f":"F23","v":2023}]
["Opening RAB, adjusted depreciation",null,null,null,null,0,{"$f":"F42","v":58641.397464321701},{"$f":"G42","v":56993.255963909236},55345.114463496771,53696.972963084307]
["Years of remaining life",null,null,{"$f":"RAB!D48","v":47},{"$f":"RAB!E48","v":46},{"$f":"RAB!F48","v":36.580317254098659},{"$f":"RAB!G48","v":35.580317254098659},{"$f":"RAB!H48","v":34.580317254098659},{"$f":"RAB!I48","v":33.580317254098659},{"$f":"RAB!J48","v":32.580317254098659}]
["Adjusted depreciation",null,null,{"$f":"D38/D39","v":0},0,0,1648.1415004124656,{"$f":"H38/H39","v":1648.1415004124656},1648.1415004124656,1648.1415004124656]
[{"$f":"\"RAB of asset commissioned in year ending \" & C37","v":"RAB of asset commissioned in year ending 2023"},null,null,{"$f":"IF($C37=D$23,D$24,0)","v":0},{"$f":"IF($C37=E$23,E$24,0)","v":0},{"$f":"IF($C37=F$23,F$24,0)","v":58641.397464321701},0,{"$f":"IF($C37=H$23,H$24,0)","v":0},0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D38-D40+D41","v":0},0,58641.397464321701,56993.255963909236,{"$f":"H38-H40+H41","v":55345.114463496771},53696.972963084307,52048.831462671842]
[{"$f":"\"Assets commissioned in year ending \" & C43","v":"Assets commissioned in year ending 2024"},null,{"$f":"G23","v":2024}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,0,{"$f":"G48","v":48315.708183236937},{"$f":"H48","v":46950.595953396063},45585.483723555189]
["Years of remaining life",null,null,{"$f":"RAB!D56","v":48},{"$f":"RAB!E56","v":47},{"$f":"RAB!F56","v":37.39321319307863},{"$f":"RAB!G56","v":36.39321319307863},{"$f":"RAB!H56","v":35.39321319307863},{"$f":"RAB!I56","v":34.39321319307863},{"$f":"RAB!J56","v":33.39321319307863}]
["Adjusted depreciation",null,null,{"$f":"D44/D45","v":0},0,0,0,{"$f":"H44/H45","v":1365.112229840872},1365.112229840872,1365.1122298408718]
[{"$f":"\"RAB of asset commissioned in year ending \" & C43","v":"RAB of asset commissioned in year ending 2024"},null,null,{"$f":"IF($C43=D$23,D$24,0)","v":0},{"$f":"IF($C43=E$23,E$24,0)","v":0},{"$f":"IF($C43=F$23,F$24,0)","v":0},48315.708183236937,{"$f":"IF($C43=H$23,H$24,0)","v":0},0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D44-D46+D47","v":0},0,0,48315.708183236937,{"$f":"H44-H46+H47","v":46950.595953396063},45585.483723555189,44220.371493714316]
[{"$f":"\"Assets commissioned in year ending \" & C49","v":"Assets commissioned in year ending 2025"},null,{"$f":"H23","v":2025}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,0,{"$f":"H54","v":41557.544685492008},40377.13748600259]
["Years of remaining life",null,null,{"$f":"RAB!D64","v":49},{"$f":"RAB!E64","v":48},{"$f":"RAB!F64","v":38.2061091320586},{"$f":"RAB!G64","v":37.2061091320586},{"$f":"RAB!H64","v":36.2061091320586},{"$f":"RAB!I64","v":35.2061091320586},{"$f":"RAB!J64","v":34.2061091320586}]
["Adjusted depreciation",null,null,{"$f":"D50/D51","v":0},0,0,0,{"$f":"H50/H51","v":0},1180.407199489415,1180.4071994894148]
[{"$f":"\"RAB of asset commissioned in year ending \" & C49","v":"RAB of asset commissioned in year ending 2025"},null,null,{"$f":"IF($C49=D$23,D$24,0)","v":0},{"$f":"IF($C49=E$23,E$24,0)","v":0},{"$f":"IF($C49=F$23,F$24,0)","v":0},0,{"$f":"IF($C49=H$23,H$24,0)","v":41557.544685492008},0,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D50-D52+D53","v":0},0,0,0,{"$f":"H50-H52+H53","v":41557.544685492008},40377.13748600259,39196.730286513179]
[{"$f":"\"Assets commissioned in year ending \" & C55","v":"Assets commissioned in year ending 2026"},null,{"$f":"I23","v":2026}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,null,0,{"$f":"I60","v":43513.371027242836}]
["Years of remaining life",null,null,{"$f":"RAB!D72","v":50},{"$f":"RAB!E72","v":49},{"$f":"RAB!F72","v":39.019005071038571},{"$f":"RAB!G72","v":38.019005071038571},{"$f":"RAB!H72","v":37.019005071038571},{"$f":"RAB!I72","v":36.019005071038571},{"$f":"RAB!J72","v":35.019005071038571}]
["Adjusted depreciation",null,null,{"$f":"D56/D57","v":0},0,0,0,{"$f":"H56/H57","v":0},0,1242.5644571846867]
[{"$f":"\"RAB of asset commissioned in year ending \" & C55","v":"RAB of asset commissioned in year ending 2026"},null,null,{"$f":"IF($C55=D$23,D$24,0)","v":0},{"$f":"IF($C55=E$23,E$24,0)","v":0},{"$f":"IF($C55=F$23,F$24,0)","v":0},0,{"$f":"IF($C55=H$23,H$24,0)","v":0},43513.371027242836,0]
["Closing RAB, adjusted depreciation",null,null,{"$f":"D56-D58+D59","v":0},0,0,0,{"$f":"H56-H58+H59","v":0},43513.371027242836,42270.80657005815]
[{"$f":"\"Assets commissioned in year ending \" & C61","v":"Assets commissioned in year ending 2027"},null,{"$f":"J23","v":2027}]
["Opening RAB, adjusted depreciation",null,null,null,null,null,null,null,null,0]
["Years of remaining life",null,null,{"$f":"RAB!D80","v":51},{"$f":"RAB!E80","v":50},{"$f":"RAB!F80","v":39.831901010018541},{"$f":"RAB!G80","v":38.831901010018541},{"$f":"RAB!H80","v":37.831901010018541},{"$f":"RAB!I80","v":36.831901010018541},{"$f":"RAB!J80","v":35.831901010018541}]
["Adjusted depreciation",null,null,null,null,null,null,null,null,{"$f":"J62/J63","v":0}]
[{"$f":"\"RAB of asset commissioned in year ending \" & C61","v":"RAB of asset commissioned in year ending 2027"},null,null,null,null,null,null,null,null,{"$f":"IF($C61=J$23,J$24,0)","v":45771.865724694719}]
["Closing RAB, adjusted depreciation",null,null,null,null,null,null,null,null,{"$f":"J62-J64+J65","v":45771.865724694719}]
["Total assets commissioned"]
["Total adjusted depreciation of commissioned assets",null,null,{"$f":"D28+D34+D40+D46+D52+D58+D64","v":0},{"$f":"E28+E34+E40+E46+E52+E58+E64","v":797.76517033357004},2485.388222882556,4133.5297232950215,{"$f":"H28+H34+H40+H46+H52+H58+H64","v":5498.6419531358933},6679.0491526253081,7921.6136098099951]
["Adjusted depreciation of existing assets"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening RAB value of existing assets, adjusted depreciation",null,{"$f":"IF(EarlyBaseYear,C10,\"~\")","v":0},{"$f":"IF(EarlyBaseYear,C75,D10)","v":0},{"$f":"D75","v":35066.386248900402},{"$f":"E75","v":33427.605173279837},31354.083542248209,{"$f":"G75","v":29282.245705157282},27212.297563241253,25144.478763708976]
["Disposed assets",null,null,{"$f":"D9","v":35.281245776679526},36.692495607746707,37.536423006724881,38.287151466859378,{"$f":"H9","v":39.052894496196572},39.833952386120501,40.630631433842908]
["Adjusted depreciation of existing assets",null,{"$f":"IF(EarlyBaseYear,C11,\"~\")","v":0},{"$f":"IF(EarlyBaseYear,D71/D17,D11)","v":0},{"$f":"E71/E17","v":1602.0885800128178},2035.9852080249013,2033.5506856240681,2030.8952474198325,2027.9848471461537,2024.7771895558249]
["Base year commissioned assets",null,null,{"$f":"D6","v":35101.66749467708}]
["Closing RAB value of existing assets, adjusted depreciation",null,{"$f":"IF(EarlyBaseYear,C71-C72-C73+C74,\"~\")","v":0},{"$f":"D71-D72-D73+D74","v":35066.386248900402},{"$f":"E71-E72-E73","v":33427.605173279837},31354.083542248209,29282.245705157282,27212.297563241253,25144.478763708976,23079.070942719307]
["Regulatory tax asset value"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Average DV rate",null,{"$f":"IF(EarlyBaseYear,C12/C13,\"~\")","v":0.13438942404640605},{"$f":"IF(EarlyBaseYear,C78,D12/D13)","v":0.13438942404640605}]
["Opening regulatory tax asset value",null,{"$f":"IF(EarlyBaseYear,C13,\"~\")","v":198250},{"$f":"IF(EarlyBaseYear,C82,D13)","v":209289.59970000002},{"$f":"D82","v":216264.95843209123},{"$f":"E82","v":240995.49543177994},267249.64706724643,{"$f":"G82","v":279649.82910451083},283625.39432197175,289022.51196134998]
["Tax depreciation",null,{"$f":"IF(EarlyBaseYear,C12,\"~\")","v":26642.703317199997},{"$f":"D79*$D78","v":28126.308762585879},{"$f":"E79*$D78","v":29063.723205108687},32387.245828855186,35915.526145972537,{"$f":"H79*$D78","v":37581.979468031095},38116.253387864592,38841.568918931327]
["Value of commissioned assets",null,{"$f":"IF(EarlyBaseYear,C6,\"~\")","v":37682.303017200014},{"$f":"D6","v":35101.66749467708},53794.260204797407,58641.397464321701,48315.708183236937,41557.544685492008,43513.371027242836,45771.865724694719]
["Closing regulatory tax asset value",null,{"$f":"IF(EarlyBaseYear,C79-C80+C81,\"~\")","v":209289.59970000002},{"$f":"D79-D80+D81","v":216264.95843209123},{"$f":"E79-E80+E81","v":240995.49543177994},267249.64706724643,279649.82910451083,{"$f":"H79-H80+H81","v":283625.39432197175},289022.51196134998,295952.80876711337]
["Depreciation temporary differences"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Total adjusted depreciation of assets",null,{"$f":"IF(EarlyBaseYear,C68+C73,\"~\")","v":0},{"$f":"D68+D73","v":0},2399.8537503463876,4521.3734309074571,6167.0804089190897,7529.5372005557256,8707.0339997714618,9946.3907993658195]
["Tax depreciation",null,{"$f":"C80","v":26642.703317199997},28126.308762585879,29063.723205108687,32387.245828855186,35915.526145972537,37581.979468031095,38116.253387864592,38841.568918931327]
["Depreciation temporary differences, deferred tax approach",null,{"$f":"IF(EarlyBaseYear,C85-C86,\"~\")","v":-26642.703317199997},{"$f":"D85-D86","v":-28126.308762585879},-26663.869454762298,-27865.872397947729,-29748.445737053447,{"$f":"H85-H86","v":-30052.44226747537},-29409.21938809313,-28895.178119565506]
["Deductions for regulatory tax purposes"]
["Amortisation of initial differences in asset values",null,{"$f":"IF(EarlyBaseYear,B8,\"~\")","v":0},{"$f":"$B$8","v":0},0,0,0,{"$f":"$B$8","v":0},0,0]
["Notional deductible interest",null,null,null,null,{"$f":"(F20*$D$16*$D$15+F19)/(1+$D$15)^0.5","v":15506.386753510342},15934.354082194792,16104.814475604368,16124.438289369777,16136.181954223637]
["Amortisation of revaluations",null,null,null,null,{"$f":"F18-F85","v":49743.338426197362},51068.971140599111,52288.526037272633,53567.772210614603,54905.348941959361]
["Regulatory tax adjustments",null,null,null,null,{"$f":"F89+F91-F90","v":34236.951672687021},35134.617058404321,{"$f":"H89+H91-H90","v":36183.711561668264},37443.333921244826,38769.16698773572]
["Deferred tax asset value"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening deferred tax",null,{"$f":"IF(EarlyBaseYear,C14,\"~\")","v":0},{"$f":"IF(EarlyBaseYear,C98,D14)","v":-7459.9569288160001},{"$f":"D98","v":-15335.323382340048},{"$f":"E98","v":-22801.206829673494},-30603.651101098858,{"$f":"G98","v":-38933.215907473823},-47347.899742366928,-55582.481171033003]
["Depreciation temporary differences, deferred tax approach",null,{"$f":"C87","v":-26642.703317199997},-28126.308762585879,-26663.869454762298,-27865.872397947729,-29748.445737053447,-30052.44226747537,-29409.21938809313,-28895.178119565506]
["Amortisation of initial differences in asset values",null,{"$f":"C89","v":0},0,0,0,0,0,0,0]
["Closing deferred tax",null,{"$f":"IF(EarlyBaseYear,C95+(C96-C97)*C5,\"~\")","v":-7459.9569288160001},{"$f":"D95+(D96-D97)*D5","v":-15335.323382340048},-22801.206829673494,-30603.651101098858,-38933.215907473823,-47347.899742366928,-55582.481171033003,-63673.131044511349]
["Outputs"]
["BBAR year ending in calendar year:",null,{"$f":"C$4","v":2020},{"$f":"D$4","v":2021},{"$f":"E$4","v":2022},2023,2024,{"$f":"H$4","v":2025},2026,2027]
["Opening deferred tax",null,null,null,{"$f":"E95","v":-15335.323382340048},-22801.206829673494,-30603.651101098858,{"$f":"H95","v":-38933.215907473823},-47347.899742366928,-55582.481171033003]
["Closing deferred tax",null,null,null,null,{"$f":"F98","v":-30603.651101098858},-38933.215907473823,-47347.899742366928,-55582.481171033003,-63673.131044511349]
["Regulatory tax adjustments",null,null,null,null,{"$f":"F92","v":34236.951672687021},35134.617058404321,36183.711561668264,37443.333921244826,38769.16698773572]
["Tax depreciation",null,null,null,null,{"$f":"F80","v":32387.245828855186},35915.526145972537,37581.979468031095,38116.253387864592,38841.568918931327]
["Notional deductible interest",null,null,null,null,{"$f":"F90","v":15506.386753510342},15934.354082194792,{"$f":"H90","v":16104.814475604368},16124.438289369777,16136.181954223637]
["Opening 2021 tax asset value",null,null,{"$f":"D79","v":209289.59970000002}]
["DV rate",null,null,{"$f":"D78","v":0.13438942404640605}]

{"sheet":"BBAR","index":13,"n_rows":95,"n_cols":11,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["Building blocks allowable revenue","Values, not time series","Early base year","Std base year","Gap year","1st BBAR year","2nd BBAR year","3rd BBAR year","4th BBAR year","5th BBAR year"," "]
["Calculation of BBAR present value, opening investment value, and TCSD allowance."]
["Inputs",null,null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Tax payable (payable) or deferred tax (deferred)",{"$f":"'GPB data'!B27","v":"payable"}]
["Vanilla WACC (67th percentile)",{"$f":"WACC","v":6.0699999999999997E-2}]
["Term credit spread differential allowance",null,{"$f":"'GPB data'!C39","v":0},{"$f":"'GPB data'!D39","v":"~"}]
["BBAR year ending in calendar year:",null,null,{"$f":"'GPB data'!D18","v":2021},{"$f":"'GPB data'!E18","v":2022},{"$f":"'GPB data'!F18","v":2023},{"$f":"'GPB data'!G18","v":2024},{"$f":"'GPB data'!H18","v":2025},{"$f":"'GPB data'!I18","v":2026},{"$f":"'GPB data'!J18","v":2027}]
["Corporate tax rate",null,null,null,null,{"$f":"'GPB data'!F22","v":0.28000000000000003},{"$f":"'GPB data'!G22","v":0.28000000000000003},{"$f":"'GPB data'!H22","v":0.28000000000000003},{"$f":"'GPB data'!I22","v":0.28000000000000003},{"$f":"'GPB data'!J22","v":0.28000000000000003}]
["Other regulated income",null,null,null,null,{"$f":"'GPB data'!F94","v":0},{"$f":"'GPB data'!G94","v":0},{"$f":"'GPB data'!H94","v":0},{"$f":"'GPB data'!I94","v":0},{"$f":"'GPB data'!J94","v":0}]
[]
["Value of commissioned assets",null,null,null,null,{"$f":"'GPB data'!F75","v":58641.397464321701},{"$f":"'GPB data'!G75","v":48315.708183236937},{"$f":"'GPB data'!H75","v":41557.544685492008},{"$f":"'GPB data'!I75","v":43513.371027242836},{"$f":"'GPB data'!J75","v":45771.865724694719}]
["Operating expenditure",null,null,null,null,{"$f":"'GPB data'!F52","v":53479.724666234571},{"$f":"'GPB data'!G52","v":55287.283313821463},{"$f":"'GPB data'!H52","v":56850.156013851454},{"$f":"'GPB data'!I52","v":58702.297091647117},{"$f":"'GPB data'!J52","v":59873.530870329378}]
["Day prior to start of the regulatory period",{"$f":"'GPB data'!B14","v":"2022-09-30"}]
["TFmid",null,null,null,null,{"$f":"Timing!F30","v":1.0298197727459852},{"$f":"Timing!G30","v":1.0299029080452196},{"$f":"Timing!H30","v":1.0298197727459852},{"$f":"Timing!I30","v":1.0298197727459852},{"$f":"Timing!J30","v":1}]
["TFtax",null,null,null,null,{"$f":"Timing!F31","v":1.0298197727459852},{"$f":"Timing!G31","v":1.0299029080452196},{"$f":"Timing!H31","v":1.0298197727459852},{"$f":"Timing!I31","v":1.0298197727459852},{"$f":"Timing!J31","v":1}]
["TFrev",null,null,null,null,{"$f":"Timing!F32","v":1.024182287603089},{"$f":"Timing!G32","v":1.0242803298825485},{"$f":"Timing!H32","v":1.024182287603089},{"$f":"Timing!I32","v":1.024182287603089},{"$f":"Timing!J32","v":0.99452575558161604}]
["Aggregate opening RAB value",null,{"$f":"RAB!C103","v":834976.33187042363},{"$f":"RAB!D103","v":849688.09291020641},{"$f":"RAB!E103","v":889507.04689132329},{"$f":"RAB!F103","v":938976.01075754175},{"$f":"RAB!G103","v":964891.20695447107},{"$f":"RAB!H103","v":975213.29054107121},{"$f":"RAB!I103","v":976401.59382914193},{"$f":"RAB!J103","v":977112.72142781713}]
["Closing RAB, 5th BBAR year",{"$f":"RAB!B105","v":977519.63030260429}]
["Total revaluation",null,null,null,null,{"$f":"RAB!F104","v":21576.047012719064},{"$f":"RAB!G104","v":19280.714104348241},{"$f":"RAB!H104","v":19487.874734903344},{"$f":"RAB!I104","v":19512.39673420482},{"$f":"RAB!J104","v":19527.413522851366}]
["Total depreciation",null,null,null,null,{"$f":"RAB!F102","v":54264.71185710482},{"$f":"RAB!G102","v":57236.051549518204},{"$f":"RAB!H102","v":59818.063237828355},{"$f":"RAB!I102","v":62274.806210386065},{"$f":"RAB!J102","v":64851.739741325182}]
["Opening deferred tax",null,null,null,{"$f":"Tax!E101","v":-15335.323382340048},{"$f":"Tax!F101","v":-22801.206829673494},{"$f":"Tax!G101","v":-30603.651101098858},{"$f":"Tax!H101","v":-38933.215907473823},{"$f":"Tax!I101","v":-47347.899742366928},{"$f":"Tax!J101","v":-55582.481171033003}]
["Closing deferred tax",null,null,null,null,{"$f":"Tax!F102","v":-30603.651101098858},{"$f":"Tax!G102","v":-38933.215907473823},{"$f":"Tax!H102","v":-47347.899742366928},{"$f":"Tax!I102","v":-55582.481171033003},{"$f":"Tax!J102","v":-63673.131044511349}]
["Regulatory tax adjustments",null,null,null,null,{"$f":"Tax!F103","v":34236.951672687021},{"$f":"Tax!G103","v":35134.617058404321},{"$f":"Tax!H103","v":36183.711561668264},{"$f":"Tax!I103","v":37443.333921244826},{"$f":"Tax!J103","v":38769.16698773572}]
["Tax depreciation",null,null,null,null,{"$f":"Tax!F104","v":32387.245828855186},{"$f":"Tax!G104","v":35915.526145972537},{"$f":"Tax!H104","v":37581.979468031095},{"$f":"Tax!I104","v":38116.253387864592},{"$f":"Tax!J104","v":38841.568918931327}]
["Notional deductible interest",null,null,null,null,{"$f":"Tax!F105","v":15506.386753510342},{"$f":"Tax!G105","v":15934.354082194792},{"$f":"Tax!H105","v":16104.814475604368},{"$f":"Tax!I105","v":16124.438289369777},{"$f":"Tax!J105","v":16136.181954223637}]
["Proportion of BBAR year in the regulatory period",null,null,null,null,{"$f":"Timing!F29","v":1},{"$f":"Timing!G29","v":1},{"$f":"Timing!H29","v":1},{"$f":"Timing!I29","v":1},{"$f":"Timing!J29","v":0}]
["Number of BBAR days in the BBAR period",null,null,null,null,{"$f":"Timing!F28","v":365},{"$f":"Timing!G28","v":366},{"$f":"Timing!H28","v":365},{"$f":"Timing!I28","v":365},{"$f":"Timing!J28","v":0}]
["Calculations"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$7","v":2021},{"$f":"E$7","v":2022},2023,2024,{"$f":"H$7","v":2025},2026,2027]
["Cumulative number of days from start of regulatory period to end of BBAR period",null,null,null,0,{"$f":"E30+F27","v":365},731,1096,1461,1461]
["PV factor from end of each BBAR period",null,null,null,null,{"$f":"(1+WACC)^(-1*F30/365)","v":0.9427736400490242},0.88867864806507901,{"$f":"(1+WACC)^(-1*H30/365)","v":0.83782280387016028},0.78987725452075086,0.78987725452075086]
["Term credit spread differential allowance"]
[]
["Asset base scaling factor",null,null,{"$f":"IF(EarlyBaseYear,D17/$C$17,D17/$D$17)","v":1.0176193749190796},1.0653080966962811,1.124554044129789,1.1555910869868924,1.1679532141426139,1.1693763721923862,1.170228046151913]
["Term credit spread differential allowance, full BBAR years",null,{"$f":"C6","v":0},{"$f":"IF(EarlyBaseYear,$C35*D34,D6)","v":0},{"$f":"IF(EarlyBaseYear,$C35,$D35)*E34","v":0},0,0,0,0,0]
["Return on capital"]
["BBAR year ending in calendar year:",null,null,{"$f":"D$7","v":2021},{"$f":"E$7","v":2022},2023,2024,{"$f":"H$7","v":2025},2026,2027]
["Opening investment value (full BBAR year values)",null,null,null,{"$f":"E17+IF($B$4=\"deferred\",E21,0)","v":889507.04689132329},938976.01075754175,964891.20695447107,975213.29054107121,976401.59382914193,977112.72142781713]
["Opening investment value, start of regulatory period",{"$f":"G38-F26*(G38-F38)","v":938976.01075754175}]
["Closing investment value, end of 5th BBAR year",{"$f":"B18+IF($B$4=\"deferred\",J22,0)","v":977519.63030260429}]
["Closing investment value, end of regulatory period",{"$f":"J38+J26*(B40-J38)","v":977112.72142781713}]
["Opening investment value for each BBAR period",null,null,null,null,{"$f":"B39","v":938976.01075754175},{"$f":"G38","v":964891.20695447107},{"$f":"H38","v":975213.29054107121},{"$f":"I38","v":976401.59382914193},{"$f":"J38","v":977112.72142781713}]
["Value of commissioned assets, after accounting for part year effects",null,null,null,null,{"$f":"F11*F26","v":58641.397464321701},48315.708183236937,41557.544685492008,43513.371027242836,0]
["Term credit spread differential allowance, after accounting for part year effects",null,null,null,null,{"$f":"F35*F26","v":0},0,0,0,0]
["Total revaluation, after accounting for part year effects",null,null,null,null,{"$f":"F19*F26","v":21576.047012719064},19280.714104348241,19487.874734903344,19512.39673420482,0]
["WACC adjusted for full and part years",null,null,null,null,{"$f":"(1+WACC)^(F27/365)-1","v":6.0699999999999976E-2},6.0871263309550949E-2,6.0699999999999976E-2,6.0699999999999976E-2,0]
["Return on capital, after accounting for part year effects",null,null,null,null,{"$f":"F42*F46+F43*(F$14-1)+F44-F45","v":37168.469986156764},40898.212798190783,{"$f":"H42*H46+H43*(H$14-1)+H44-H45","v":40946.80853934215},41052.738846668195,0]
["Operating expenditure"]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},2024,{"$f":"H$7","v":2025},2026,2027]
["Operating expenditure, after accounting for part year effects",null,null,null,null,{"$f":"F12*F26","v":53479.724666234571},55287.283313821463,56850.156013851454,58702.297091647117,0]
["Building block allowable revenue before tax, after accounting for part year effects, deferred tax approach",null,null,null,null,null,"The next 12 lines are greyed out when a supplier to which a deferred tax approach does not apply."]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},2024,{"$f":"H$7","v":2025},2026,2027]
["Increase in deferred tax asset, ΔDT",null,null,null,null,{"$f":"F22-F21","v":-7802.4442714253637},-8329.564806374965,-8414.6838348931051,-8234.5814286660752,-8090.6498734783454]
["Increase in deferred tax asset, ΔDT, after accounting for part year effects",null,null,null,null,{"$f":"F53*F26","v":-7802.4442714253637},-8329.564806374965,-8414.6838348931051,-8234.5814286660752,0]
["Other regulated income, after accounting for part year effects",null,null,null,null,{"$f":"F9*F26","v":0},0,0,0,0]
["Depreciation, after accounting for part year effects",null,null,null,null,{"$f":"F20*F26","v":54264.71185710482},57236.051549518204,59818.063237828355,62274.806210386065,0]
["Regulatory tax adjustments, after accounting for part year effects",null,null,null,null,{"$f":"F23*F26","v":34236.951672687021},35134.617058404321,36183.711561668264,37443.333921244826,0]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,null,null,{"$f":"(F47+F56*(1-F8*F15)+F50*(F14-F8*F15)-F55*(F14-F8*F15)+F54*(F15-1)+F57*F8*F15)/(F16-F8*F15)","v":169983.1153810439},180061.91653286625,184623.05715407032,189510.25767035983,0]
["Regulatory tax allowance before considering possibility of tax losses",null,null,null,null,{"$f":"(F58+F55-F50-F56+F57)*F8","v":27013.176548509629},28748.495643820654,{"$f":"(H58+H55-H50-H56+H57)*H8","v":29158.793849936457},29673.416721080019,0]
["Regulatory tax allowance",null,null,null,null,{"$f":"IF(AND(F59<0,$B$4=\"deferred\"),#N/A,F59)","v":27013.176548509629},28748.495643820654,{"$f":"IF(AND(H59<0,$B$4=\"deferred\"),#N/A,H59)","v":29158.793849936457},29673.416721080019,0]
["BBAR before tax in BBAR period-end terms, direct simple calculation",null,null,null,null,{"$f":"F47+F56+F50*F14+(F60+F54)*F$15-F55*F$14-F54","v":174093.69596485738},184433.87926556813,189087.66502033157,194093.04922508003,0]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F61/F$16","v":169983.1153810439},180061.91653286622,{"$f":"H61/H$16","v":184623.05715407029},189510.25767035989,0]
["Difference between the two BBAR calculations (should = 0)",null,null,null,null,{"$f":"F58-F62","v":0},0,{"$f":"H58-H62","v":0},0,0]
["Building block allowable revenue before tax, after accounting for part year effects, tax payable approach",null,null,null,null,null,"The next 12 lines are greyed out when a supplier to which a tax payable approach does not apply."]
["BBAR year ending in calendar year:",null,null,null,null,{"$f":"F$7","v":2023},2024,{"$f":"H$7","v":2025},2026,2027]
["Other regulated income, after accounting for part year effects",null,null,null,null,{"$f":"F9*F26","v":0},0,0,0,0]
["Depreciation, after accounting for part year effects",null,null,null,null,{"$f":"F20*F26","v":54264.71185710482},57236.051549518204,59818.063237828355,62274.806210386065,0]
["Tax depreciation",null,null,null,null,{"$f":"F24*F26","v":32387.245828855186},35915.526145972537,37581.979468031095,38116.253387864592,0]
["Notional deductible interest",null,null,null,null,{"$f":"F25*F26","v":15506.386753510342},15934.354082194792,16104.814475604368,16124.438289369777,0]
["Depreciation temporary differences, tax payable approach",null,null,null,null,{"$f":"F67-F68","v":21877.466028249633},21320.525403545667,{"$f":"H67-H68","v":22236.08376979726},24158.552822521473,0]
["BBAR before tax in revenue date terms, calculation not referencing tax",null,null,null,null,{"$f":"(F47+F67*(1-F8*F15)+F50*(F14-F8*F15)-F66*(F14-F8*F15)+(F70-F69)*F8*F15)/(F16-F8*F15)","v":159379.55871910095},168743.15075121034,173187.46418708272,178319.42467895764,0]
["Regulatory tax allowance before considering possibility of tax losses",null,null,null,null,{"$f":"(F71+F66-F50-F67+F70-F69)*F8","v":16241.736411740241},17249.676418582039,17542.143984286824,18305.402054821327,0]
["Regulatory tax allowance",null,null,null,null,{"$f":"IF(AND(F72<0,$B$4=\"payable\"),#N/A,F72)","v":16241.736411740241},17249.676418582039,{"$f":"IF(AND(H72<0,$B$4=\"payable\"),#N/A,H72)","v":17542.143984286824},18305.402054821327,0]
["BBAR before tax in BBAR period-end terms, direct simple calculation",null,null,null,null,{"$f":"F47+F67+F50*F14+(F73)*F$15-F66*F$14","v":163233.72104609967},172840.29011687034,177375.53325530441,182631.59629176161,0]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F74/F$16","v":159379.55871910095},168743.15075121034,{"$f":"H74/H$16","v":173187.46418708269},178319.42467895767,0]
["Difference between the two BBAR calculations (should = 0)",null,null,null,null,{"$f":"F71-F75","v":0},0,0,0,0]
["Parameters dependent on whether a deferred tax or tax payable approach applied"]
["BBAR before tax in BBAR period-end terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F61,F74)","v":163233.72104609967},172840.29011687034,{"$f":"IF($B$4=\"deferred\",H61,H74)","v":177375.53325530441},{"$f":"IF($B$4=\"deferred\",I61,I74)","v":182631.59629176161},0]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F58,F71)","v":159379.55871910095},168743.15075121034,173187.46418708272,178319.42467895764,0]
["Tax allowance in period-end terms",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F60,F73)*F15","v":16726.061300538528},17765.491906336691,18065.24673137561,18851.264984119989,0]
["Tax payable",null,null,null,null,{"$f":"IF($B$4=\"deferred\",F54+F60,F73)","v":16241.736411740241},17249.676418582039,{"$f":"IF($B$4=\"deferred\",H54+H60,H73)","v":17542.143984286824},18305.402054821327,0]
["Present value of the building block allowable revenue before tax"]
["BBAR year ending in calendar year:","Value",null,null,null,{"$f":"F$7","v":2023},2024,{"$f":"H$7","v":2025},2026,2027]
["BBAR before tax in BBAR period-end terms",null,null,null,null,{"$f":"F78","v":163233.72104609967},172840.29011687034,177375.53325530441,182631.59629176161,0]
[{"$f":"\"PV at \" & TEXT(B13, \"dd-mmm-yy\") & \"  BBAR before tax for each BBAR period\"","v":"PV at 30-Sep-22  BBAR before tax for each BBAR period"},null,null,null,null,{"$f":"F84*F31","v":153892.44936937839},153599.47535223636,148609.266609924,144256.54386767882,0]
[{"$f":"\"PV at \" & TEXT(B13, \"dd-mmm-yy\") & \" of total BBAR before tax\"","v":"PV at 30-Sep-22 of total BBAR before tax"},{"$f":"SUM(F85:J85)","v":600357.73519921757}]
["Outputs"]
["BBAR year ending in calendar year:","Value",null,null,null,{"$f":"F$7","v":2023},2024,{"$f":"H$7","v":2025},2026,2027]
["Present value of BBAR as at the start of the regulatory period",{"$f":"B86","v":600357.73519921757}]
["Opening investment value at start of regulatory period",{"$f":"B39","v":938976.01075754175}]
["Closing investment value at end of regulatory period",{"$f":"B41","v":977112.72142781713}]
["Term credit spread differential allowance, full BBAR years",null,null,null,null,{"$f":"F35","v":0},0,0,0,0]
["BBAR before tax in revenue date terms",null,null,null,null,{"$f":"F79","v":159379.55871910095},168743.15075121034,173187.46418708272,178319.42467895764,0]
["Opening investment value (full BBAR year values)",null,null,null,{"$f":"E38","v":889507.04689132329},938976.01075754175,964891.20695447107,975213.29054107121,976401.59382914193,977112.72142781713]
["Annualised BBAR in revenue date terms",null,null,null,null,{"$f":"F93/F26","v":159379.55871910095},{"$f":"G93/G26","v":168743.15075121034},{"$f":"H93/H26","v":173187.46418708272},{"$f":"I93/I26","v":178319.42467895764},{"$f":"J93/J26","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev","index":14,"n_rows":28,"n_cols":9,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Revenue growth index",null,null,"Values, not time series",null,"1st revenue year","2nd revenue year","3rd revenue year","4th revenue year"]
["Calculation of the normalised profile of the maximum allowable revenue before tax values.",null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Pricing year ending in calendar year:",null,null,null,2022,2023,2024,2025,2026]
["Constant price revenue growth",null,null,null,null,null,{"$f":"'GPB data'!G63","v":0},{"$f":"'GPB data'!H63","v":0},{"$f":"'GPB data'!I63","v":0}]
["Industry-wide X factor",null,null,{"$f":"'GPB data'!B11","v":0}]
["Alternative X factor",null,null,{"$f":"'GPB data'!B42","v":-8.1722672345054703E-2}]
[]
["Forecast changes in the CPI element of the price path, no lag",null,null,null,null,null,{"$f":"'GPB data'!G21","v":2.0747562360831084E-2},{"$f":"'GPB data'!H21","v":2.0000000000000018E-2},{"$f":"'GPB data'!I21","v":2.0000000000000018E-2}]
["Total revenue cap (TRC) or weighted average price cap (WAPC)",null,null,{"$f":"'GPB data'!B28","v":"TRC_FQ"}]
["Calculations"]
[{"$f":"D10","v":"TRC_FQ"}]
[{"$f":"\"Index of price path with industry-wide X factor of \"&TEXT(D6,\"#0.0%\")","v":"Index of price path with industry-wide X factor of 0.0%"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["X value applied, i.e. industry-wide X factor",null,null,{"$f":"D6","v":0}]
["Index of cumulative CPI minus X changes",null,null,null,null,1,{"$f":"F16*(1+G$9)*(1-$D$15)","v":1.0207475623608311},{"$f":"G16*(1+H$9)*(1-$D$15)","v":1.0411625136080478},{"$f":"H16*(1+I$9)*(1-$D$15)","v":1.0619857638802088}]
["Index of cumulative constant price growth for weighted average price cap",null,null,null,null,1,{"$f":"F17*(1+G$5)","v":1},{"$f":"G17*(1+H$5)","v":1},{"$f":"H17*(1+I$5)","v":1}]
["Indexed maximum allowable revenue before tax",null,null,null,null,1,{"$f":"IF($D$10=\"WAPC\",G16*G17,IF($D$10=\"TRC_FQ\",G16,#N/A))","v":1.0207475623608311},{"$f":"IF($D$10=\"WAPC\",H16*H17,IF($D$10=\"TRC_FQ\",H16,#N/A))","v":1.0411625136080478},{"$f":"IF($D$10=\"WAPC\",I16*I17,IF($D$10=\"TRC_FQ\",I16,#N/A))","v":1.0619857638802088}]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(D7),\"alternate X factor of \" & TEXT(D7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(D6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of -8.2%)"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["X value applied, i.e. alternative X factor if applicable",null,null,{"$f":"IF(D7=\"blank\",D6,D7)","v":-8.1722672345054703E-2}]
["Index of cumulative CPI minus X changes",null,null,null,null,1,{"$f":"F22*(1+G$9)*(1-$D$21)","v":1.1041657809466587},{"$f":"G22*(1+H$9)*(1-$D$21)","v":1.2182891824631359},{"$f":"H22*(1+I$9)*(1-$D$21)","v":1.3442080507459575}]
["Index of constant price growth for weighted average price cap",null,null,null,null,1,{"$f":"F23*(1+G$5)","v":1},{"$f":"G23*(1+H$5)","v":1},{"$f":"H23*(1+I$5)","v":1}]
["Indexed maximum allowable revenue before tax",null,null,null,null,1,{"$f":"IF($D$10=\"WAPC\",G22*G23,IF($D$10=\"TRC_FQ\",G22,#N/A))","v":1.1041657809466587},{"$f":"IF($D$10=\"WAPC\",H22*H23,IF($D$10=\"TRC_FQ\",H22,#N/A))","v":1.2182891824631359},{"$f":"IF($D$10=\"WAPC\",I22*I23,IF($D$10=\"TRC_FQ\",I22,#N/A))","v":1.3442080507459575}]
["Outputs"]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Indexed maximum allowable revenue before tax—industry wide X factor",null,null,null,null,{"$f":"F18","v":1},{"$f":"G18","v":1.0207475623608311},{"$f":"H18","v":1.0411625136080478},{"$f":"I18","v":1.0619857638802088}]
["Indexed maximum allowable revenue before tax—applicable X factor",null,null,null,null,{"$f":"F24","v":1},{"$f":"G24","v":1.1041657809466587},{"$f":"H24","v":1.2182891824631359},{"$f":"I24","v":1.3442080507459575}]

{"sheet":"MAR","index":15,"n_rows":57,"n_cols":9,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
["Maximum allowable revenue",null,"Values, not time series",null,null,"1st Revenue year","2nd Revenue year","3rd Revenue year","4th Revenue year"]
["Calculation of starting prices.",null,null,null,null,null,null,null,{"$f":"GPB_name","v":"First Gas transmission"}]
["Inputs"]
["Pricing year ending in calendar year:",null,null,null,null,2023,2024,2025,2026]
["Year in regulatory period",null,null,null,null,1,{"$f":"F5+1","v":2},{"$f":"G5+1","v":3},{"$f":"H5+1","v":4}]
["Industry-wide X factor",null,{"$f":"Inputs_finmod!B19","v":0}]
["Alternative X factor",null,{"$f":"'GPB data'!B42","v":-8.1722672345054703E-2}]
["Vanilla WACC (67th percentile)",null,{"$f":"WACC","v":6.0699999999999997E-2}]
["TFrev",null,{"$f":"Timing!C27","v":1.024182287603089}]
["Constant price revenue growth in year ending 2022",null,{"$f":"'GPB data'!E63","v":0}]
["Constant price revenue growth in year ending 2023",null,{"$f":"'GPB data'!F63","v":0}]
["PV at 30 Sep 2017 of BBAR before tax over the regulatory period",null,{"$f":"BBAR!B89","v":600357.73519921757}]
["Indexed maximum allowable revenue before tax—industry wide X factor",null,null,null,null,{"$f":"Rev!F27","v":1},{"$f":"Rev!G27","v":1.0207475623608311},{"$f":"Rev!H27","v":1.0411625136080478},{"$f":"Rev!I27","v":1.0619857638802088}]
["Indexed maximum allowable revenue before tax—applicable X factor",null,null,null,null,{"$f":"Rev!F28","v":1},{"$f":"Rev!G28","v":1.1041657809466587},{"$f":"Rev!H28","v":1.2182891824631359},{"$f":"Rev!I28","v":1.3442080507459575}]
["Total revenue cap (TRC) or weighted avg price cap (WAPC)",null,{"$f":"'GPB data'!B28","v":"TRC_FQ"}]
["Calculations"]
[{"$f":"\"CPI minus X revenues with industry-wide X factor of \"&TEXT(C6,\"#0.0%\")","v":"CPI minus X revenues with industry-wide X factor of 0.0%"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["PV at 30 Sep 2022 of BBAR before tax over the regulatory period",null,{"$f":"C12","v":600357.73519921757}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax",null,{"$f":"C19","v":600357.73519921757}]
["Indexed maximum allowable revenue before tax",null,null,null,null,{"$f":"F13","v":1},{"$f":"G13","v":1.0207475623608311},{"$f":"H13","v":1.0411625136080478},{"$f":"I13","v":1.0619857638802088}]
["Present value of indexed maximum allowable revenue for each year",null,null,null,null,{"$f":"F21/(1+$C$8)^F$5","v":0.9427736400490242},{"$f":"G21/(1+$C$8)^G$5","v":0.90726302907333756},{"$f":"H21/(1+$C$8)^H$5","v":0.87245054176940184},{"$f":"I21/(1+$C$8)^I$5","v":0.8389738404872159}]
["Present value of indexed revenue",null,{"$f":"SUM(F22:I22)","v":3.5614610513789797}]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C20/C23","v":168570.6305749889}]
["Maximum allowable revenue before tax in year-end terms",null,null,null,null,{"$f":"$C24*F21","v":168570.6305749889},{"$f":"$C24*G21","v":172068.06024504811},{"$f":"$C24*H21","v":175509.42144994909},{"$f":"$C24*I21","v":179019.60987894807}]
["Maximum allowable revenue before tax in revenue-date terms",null,null,null,null,{"$f":"F25/$C$9","v":164590.45681164588},{"$f":"G25/$C$9","v":168005.30757834317},{"$f":"H25/$C$9","v":171365.41372991007},{"$f":"I25/$C$9","v":174792.72200450825}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax in year-end terms in each year",null,null,null,null,{"$f":"F25/(1+$C$8)^F5","v":158923.94699254163},{"$f":"G25/(1+$C$8)^G5","v":152937.90090826701},{"$f":"H25/(1+$C$8)^H5","v":147069.53797155878},{"$f":"I25/(1+$C$8)^I5","v":141426.34932685012}]
["PV at 30 Sep 2022 of maximum allowable revenue before tax",null,{"$f":"SUM(F27:I27)","v":600357.73519921757}]
["Error check for PV equivalence (should = 0)",null,{"$f":"C20-C28","v":0}]
["ΔD",null,{"$f":"IF(C15=\"WAPC\",(1+$C$10)*(1+$C$11),#N/A)","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2018, GDBs only",null,{"$f":"F26/C30","v":{"$error":"#N/A"}}]
[{"$f":"\"CPI minus X revenues with applicable X factor (\" & IF(ISNUMBER(C7),\"alternate X factor of \" & TEXT(C7,\"#0.0%\"), \"industry-wide X factor of \" & TEXT(C6,\"#0.0%\"))&\")\"","v":"CPI minus X revenues with applicable X factor (alternate X factor of -8.2%)"}]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Present value of BBAR as at the start of the regulatory period",null,{"$f":"C12","v":600357.73519921757}]
["PV at 30-Sep-22 of Maximum Allowable Revenue before tax",null,{"$f":"C34","v":600357.73519921757}]
["Indexed maximum allowable revenue before tax",null,null,null,null,{"$f":"F14","v":1},{"$f":"G14","v":1.1041657809466587},{"$f":"H14","v":1.2182891824631359},{"$f":"I14","v":1.3442080507459575}]
["Present value of indexed maximum allowable revenue for each year",null,null,null,null,{"$f":"F36/(1+$C$8)^F$5","v":0.9427736400490242},{"$f":"G36/(1+$C$8)^G$5","v":0.98140698832907991},{"$f":"H36/(1+$C$8)^H$5","v":1.0208752652728514},{"$f":"I36/(1+$C$8)^I$5","v":1.061930798985155}]
["Present value of indexed revenue",null,{"$f":"SUM(F37:I37)","v":4.0069866926361106}]
["Maximum allowable revenue before tax in first year of the regulatory period",null,{"$f":"C35/C38","v":149827.73371883977}]
["Maximum allowable revenue before tax in year-end terms",null,null,null,null,{"$f":"$C39*F36","v":149827.73371883977},{"$f":"$C39*G36","v":165434.65660913073},{"$f":"$C39*H36","v":182533.50722262971},{"$f":"$C39*I36","v":201399.64588988599}]
["Maximum allowable revenue before tax in revenue-date terms",null,null,null,null,{"$f":"F40/$C$9","v":146290.10434215193},{"$f":"G40/$C$9","v":161528.52730572037},{"$f":"H40/$C$9","v":178223.65162144712},{"$f":"I40/$C$9","v":196644.33600118681}]
["PV at 30-Sep-22 of maximum allowable revenue before tax in year-end terms in each year",null,null,null,null,{"$f":"F40/(1+$C$8)^F$5","v":141253.63789840651},{"$f":"G40/(1+$C$8)^G$5","v":147041.98491717788},{"$f":"H40/(1+$C$8)^H$5","v":152955.42740545067},{"$f":"I40/(1+$C$8)^I$5","v":159106.68497818257}]
["PV at 30-Sep-22 of maximum allowable revenue before tax",null,{"$f":"SUM(F42:I42)","v":600357.73519921768}]
["Error check for PV equivalence (should = 0)",null,{"$f":"C35-C43","v":0}]
["ΔD",null,{"$f":"IF(C15=\"WAPC\",(1+$C$10)*(1+$C$11),#N/A)","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2023, GDBs only",null,{"$f":"F41/C45","v":{"$error":"#N/A"}}]
["This data block uses the applicable 2014/15 X factor to calculate the maximum allowable revenues for the regulatory period.  These allowed"]
["revenues are PV-equivalent to the corresponding revenues calculated with the industry-wide X factor in the previous data block."]
["Outputs"]
["Pricing year ending in calendar year:",null,null,null,null,{"$f":"F$4","v":2023},{"$f":"G$4","v":2024},{"$f":"H$4","v":2025},{"$f":"I$4","v":2026}]
["Maximum allowable revenue before tax in revenue-date terms for industry wide X factor",null,null,null,null,{"$f":"F26","v":164590.45681164588},{"$f":"G26","v":168005.30757834317},{"$f":"H26","v":171365.41372991007},{"$f":"I26","v":174792.72200450825}]
["Maximum allowable revenue before tax in revenue-date terms for applicable X factor",null,null,null,null,{"$f":"F41","v":146290.10434215193},{"$f":"G41","v":161528.52730572037},{"$f":"H41","v":178223.65162144712},{"$f":"I41","v":196644.33600118681}]
["Starting price for industry-wide X factor",null,null,null,null,{"$f":"F26","v":164590.45681164588}]
["Starting price for applicable X factor",null,null,null,null,{"$f":"F41","v":146290.10434215193}]
["PV at 30-Sep-22 of MAR before tax over the regulatory period (applicable X )",null,null,null,null,{"$f":"C35","v":600357.73519921757}]
["ΔD",null,null,null,null,{"$f":"C45","v":{"$error":"#N/A"}}]
["ANR (industry-wide X-factor) pricing year ending Sep 2023, GDBs only",null,null,null,null,{"$f":"C46","v":{"$error":"#N/A"}}]

{"sheet":"Reporting","index":16,"n_rows":71,"n_cols":43,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
["Reporting"]
["Inputs"]
["GPB:",{"$f":"GPB_name","v":"First Gas transmission"},null,null,"Short name:",null,{"$f":"IF(B3=\"GasNet\",\"Gnt\",IF(B3=\"Powerco\",\"Pco\",IF(B3=\"Vector\",\"Vct\",IF(B3=\"First Gas Distribution\",\"FGD\",IF(B3=\"First Gas Transmission\",\"FGT\",\"Wrong GPB name\")))))","v":"FGT"}]
["Stranding year",{"$f":"StrandingYear","v":2070}]
[null,null,null,null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
["2022 MAR from 2017 financial model",null,null,null,{"$f":"Inputs_AS!D16","v":4383.9982678933238},{"$f":"Inputs_AS!E16","v":51435.568618416459},{"$f":"Inputs_AS!F16","v":50702.277198411044},{"$f":"Inputs_AS!G16","v":24646.151307304975},{"$f":"Inputs_AS!H16","v":131623.38640956243}]
[]
[null,null,null,null,2022,2023,2024,2025,2026]
["Price path CPI increase",null,null,null,null,{"$f":"Inputs_AS!G25","v":2.7462102878651029E-2},{"$f":"Inputs_AS!H25","v":2.0747562360831084E-2},{"$f":"Inputs_AS!I25","v":2.0000000000000018E-2},{"$f":"Inputs_AS!J25","v":2.0000000000000018E-2}]
["Constant price revenue growth",null,null,null,null,{"$f":"'GPB data'!F63","v":0},{"$f":"'GPB data'!G63","v":0},{"$f":"'GPB data'!H63","v":0},{"$f":"'GPB data'!I63","v":0}]
["X factor",null,null,{"$f":"X_factor","v":-8.1722672345054703E-2}]
["MAR for nil X factor",null,null,null,null,164590.45681164588,168005.30757834317,171365.41372991007,174792.72200450825]
["MAR for non-zero X factor",null,null,null,null,146290.10434215193,161528.52730572037,178223.65162144712,196644.33600118681]
[]
["Calculations"]
["Unrecovered RAB for unmitigated stranding risk"]
[null,null,null,null,"GasNet","Powerco","Vector","First Gas distribution","First Gas transmission"]
["Unrecovered closing RAB in 2040",null,null,null,18715.999510836034,262397.62242733978,316209.86958031589,177432.86822175368,784885.26752557559]
["Unrecovered closing RAB in 2050",null,null,null,12693.688944176658,183570.38736204174,222163.54618073528,139820.4753788918,517230.29304383579]
["Unrecovered closing RAB in 2060",null,null,null,8293.5734347712259,127546.82093232845,141217.76415439401,105901.79437943312,345603.75707676046]
["Unrecovered closing RAB in 2070",null,null,null,3717.9313713356801,62339.634413048356,63262.283753184092,52124.577128642981,162741.4101881501]
[]
["Calculate values for each case in main table"]
["2022 MAR for chosen supplier",null,null,{"$f":"INDEX(E6:I6,MATCH($B$3,$E$5:$I$5,0))","v":131623.38640956243}]
[null,null,null,null,2022,2023,2024,2025,2026]
["MAR for nil X factor",null,null,null,{"$f":"$D$24","v":131623.38640956243},{"$f":"F12","v":164590.45681164588},{"$f":"G12","v":168005.30757834317},{"$f":"H12","v":171365.41372991007},{"$f":"I12","v":174792.72200450825}]
["Real price growth for non-zero X",null,null,null,null,{"$f":"(F26/E26)/(1+F10)/(1+F9)-1","v":0.21704259483448873},{"$f":"(G26/F26)/(1+G10)/(1+G9)-1","v":0},{"$f":"(H26/G26)/(1+H10)/(1+H9)-1","v":0},{"$f":"(I26/H26)/(1+I10)/(1+I9)-1","v":0}]
["MAR for non-zero X factor",null,null,null,{"$f":"$D$24","v":131623.38640956243},{"$f":"F13","v":146290.10434215193},{"$f":"G13","v":161528.52730572037},{"$f":"H13","v":178223.65162144712},{"$f":"I13","v":196644.33600118681}]
["Real price growth for nil X factor",null,null,null,null,{"$f":"(F28/E28)/(1+F10)/(1+F9)-1","v":8.1723033255370892E-2},{"$f":"(G28/F28)/(1+G10)/(1+G9)-1","v":8.1722672345054814E-2},{"$f":"(H28/G28)/(1+H10)/(1+H9)-1","v":8.1722672345055036E-2},{"$f":"(I28/H28)/(1+I10)/(1+I9)-1","v":8.1722672345055036E-2}]
[]
["Produce main table"]
[null,"GPB short name","Stranding year","Adjustment\nfactor","X factor","Real price % increase to 2023","Real price % increase to 2024","Real price % increase to 2025","Real price % increase to 2026","Equiv real SPA increase from 2022","Real price % increase to 2024","Real price % increase to 2025","Real price % increase to 2026","Nominal MAR $, 2023","Nominal MAR $, 2024","Nominal MAR $, 2025","Nominal MAR $, 2026","Non-convergence"]
[null,{"$f":"G3","v":"FGT"},{"$f":"B4","v":2070},{"$f":"AdjFactor","v":0.81289593897997026},{"$f":"D11","v":-8.1722672345054703E-2},{"$f":"F27","v":0.21704259483448873},{"$f":"G27","v":0},{"$f":"H27","v":0},{"$f":"I27","v":0},{"$f":"F29","v":8.1723033255370892E-2},{"$f":"G29","v":8.1722672345054814E-2},{"$f":"H29","v":8.1722672345055036E-2},{"$f":"I29","v":8.1722672345055036E-2},{"$f":"F12","v":164590.45681164588},{"$f":"G12","v":168005.30757834317},{"$f":"H12","v":171365.41372991007},{"$f":"I12","v":174792.72200450825},28147.279423993081]
[]
[null,null,null,null,null," Real MAR incr to 2023 then approx constant from 2024",null,null,null,"Real MAR incr, approx. constant from 2022",null,null,null,"Nom. MAR,\n2023","Nom. MAR,\n2024","Nom. MAR,\n2025","Nom. MAR,\n2026","Non-convergence","Panel below records values from a previous running of the main table routine. Difference table to the right of this."]
[]
[null,"Gnt",2040,0.55631893287572265,-7.4400864321224613E-2,0.19687903045219701,0,0,0,7.4401088021333495E-2,7.4400864321224613E-2,7.4400864321224836E-2,7.4400864321224391E-2,5509.65159683415,5723.9780981066497,5854.4873153305552,5973.6568228042333,1.0514413588680327E-6,0.19687903045219701,0,0,0,7.4401088021333495E-2,7.4400864321224613E-2,7.4400864321224836E-2,7.4400864321224391E-2,5509.65159683415,5723.9780981066497,5854.4873153305552,5973.6568228042333,null,{"$f":"ABS(F37-S37)","v":0},{"$f":"ABS(G37-T37)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Gnt",2050,0.63797069690796704,-5.114540505171547E-2,0.13228357689237491,0,0,0,5.1145431294149057E-2,5.1145405051715498E-2,5.114540505171572E-2,5.1145405051715498E-2,5212.2961959966597,5415.0555152838961,5538.5211617994637,5651.2591016795031,4.0623854147270322E-7,0.13228357689237491,0,0,0,5.1145431294149057E-2,5.1145405051715498E-2,5.114540505171572E-2,5.1145405051715498E-2,5212.2961959966597,5415.0555152838961,5538.5211617994637,5651.2591016795031,null,{"$f":"ABS(F38-S38)","v":0},{"$f":"ABS(G38-T38)","v":0},{"$f":"ABS(H38-U38)","v":0},{"$f":"ABS(I38-V38)","v":0},{"$f":"ABS(J38-W38)","v":0},{"$f":"ABS(K38-X38)","v":0},{"$f":"ABS(L38-Y38)","v":0},{"$f":"ABS(M38-Z38)","v":0},{"$f":"ABS(N38-AA38)","v":0},{"$f":"ABS(O38-AB38)","v":0},{"$f":"ABS(P38-AC38)","v":0},{"$f":"ABS(Q38-AD38)","v":0}]
[null,"Gnt",2060,0.69631151215252318,-3.7979113448168553E-2,9.6967290039791987E-2,0,0,0,3.7979117864497702E-2,3.7979113448168622E-2,3.7979113448168178E-2,3.7979113448168622E-2,5049.7230108201502,5246.1582020990691,5365.7729156171363,5474.9945231002157,2.8685462893918157E-7,9.6967290039791987E-2,0,0,0,3.7979117864497702E-2,3.7979113448168622E-2,3.7979113448168178E-2,3.7979113448168622E-2,5049.7230108201502,5246.1582020990691,5365.7729156171363,5474.9945231002157,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gnt",2070,0.75064198684932371,-2.7605647020965376E-2,6.9772336780987709E-2,0,0,0,2.761063866121205E-2,2.7605647020965352E-2,2.7605647020965574E-2,2.7605647020964907E-2,4924.5351565458614,5116.1005163414547,5232.7498574434749,5339.2637483543976,1.4846416103464435,6.9772336780987709E-2,0,0,0,2.761063866121205E-2,2.7605647020965352E-2,2.7605647020965574E-2,2.7605647020964907E-2,4924.5351565458614,5116.1005163414547,5232.7498574434749,5339.2637483543976,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pco",2040,0.76239359404411389,-0.10395417564115564,0.28527041613986737,0,0,0,0.10395573155532012,0.10395417564115572,0.1039541756411555,0.1039541756411555,70400.454908429616,74144.501774121571,76844.245861634932,79416.993426391913,0,0.28527041613986737,0,0,0,0.10395573155532012,0.10395417564115572,0.1039541756411555,0.1039541756411555,70400.454908429616,74144.501774121571,76844.245861634932,79416.993426391913,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pco",2050,0.87123767527371776,-7.4856321772311094E-2,0.19959674327485222,0,0,0,7.4856573246880664E-2,7.485632177231083E-2,7.4856321772311052E-2,7.4856321772311052E-2,65707.694950966543,69202.170798501887,71721.955097889469,74123.208220341257,0,0.19959674327485222,0,0,0,7.4856573246880664E-2,7.485632177231083E-2,7.4856321772311052E-2,7.4856321772311052E-2,65707.694950966543,69202.170798501887,71721.955097889469,74123.208220341257,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pco",2060,0.93581677481447312,-6.0806926884250885E-2,0.15989861454442678,0,0,0,6.0807004434280776E-2,6.0806926884250823E-2,6.0806926884250823E-2,6.0806926884251267E-2,63533.237119727382,66912.070645942222,69348.46798879563,71670.256694472526,3.6088749766349792E-9,0.15989861454442678,0,0,0,6.0807004434280776E-2,6.0806926884250823E-2,6.0806926884250823E-2,6.0806926884251267E-2,63533.237119727382,66912.070645942222,69348.46798879563,71670.256694472526,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Pco",2070,0.98403188681020681,-5.1519610321442436E-2,0.13423787588604785,0,0,0,5.1519640115532006E-2,5.1519610321442366E-2,5.1519610321442366E-2,5.1519610321442588E-2,62127.674794359431,65431.757507874638,67814.253798774909,70084.67696918064,-9.1341789811849594E-6,0.13423787588604785,0,0,0,5.1519640115532006E-2,5.1519610321442366E-2,5.1519610321442366E-2,5.1519610321442588E-2,62127.674794359431,65431.757507874638,67814.253798774909,70084.67696918064,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vct",2040,0.52017879553952895,-8.3138283173258831E-2,0.22310656538908114,0,0,0,8.3138726058783474E-2,8.3138283173258776E-2,8.3138283173258998E-2,8.3138283173258554E-2,66090.842470567877,69346.973168449476,71638.388007886009,73830.298781788981,0,0.22310656538908114,0,0,0,8.3138726058783474E-2,8.3138283173258776E-2,8.3138283173258998E-2,8.3138283173258554E-2,66090.842470567877,69346.973168449476,71638.388007886009,73830.298781788981,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vct",2050,0.59995207244595439,-5.2202749200648838E-2,0.13587537239840985,0,0,0,5.2202780705495444E-2,5.2202749200648935E-2,5.2202749200649157E-2,5.2202749200648491E-2,61377.285044251381,64401.190543325858,66529.183113814812,68564.7681863053,0,0.13587537239840985,0,0,0,5.2202780705495444E-2,5.2202749200648935E-2,5.2202749200649157E-2,5.2202749200648491E-2,61377.285044251381,64401.190543325858,66529.183113814812,68564.7681863053,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vct",2060,0.66139538609776483,-3.3332750942754036E-2,8.5157854272484679E-2,0,0,0,3.3332753024067907E-2,3.3332750942754119E-2,3.3332750942754119E-2,3.3332750942754119E-2,58636.752374563359,61525.638675504713,63558.615098634371,65503.3100740952,9.8710529090603814,8.5157854272484679E-2,0,0,0,3.3332753024067907E-2,3.3332750942754119E-2,3.3332750942754119E-2,3.3332750942754119E-2,58636.752374563359,61525.638675504713,63558.615098634371,65503.3100740952,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vct",2070,0.71983919352188031,-1.8285914695937152E-2,4.6028045904493275E-2,0,0,0,1.8286662753013383E-2,1.82859146959371E-2,1.82859146959371E-2,1.8285914695936878E-2,56522.364246878198,59307.079927012928,61266.749063520176,63141.32010132126,23.503549846238457,4.6028045904493275E-2,0,0,0,1.8286662753013383E-2,1.82859146959371E-2,1.82859146959371E-2,1.8285914695936878E-2,56522.364246878198,59307.079927012928,61266.749063520176,63141.32010132126,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGD",2040,0.61140861833724236,-0.16519304074670582,0.47566834630038324,0,0,0,0.16519372888431105,0.16519304074670593,0.16519304074670615,0.16519304074670593,37897.807730488945,39069.992637157717,39652.416628487765,40145.251458076717,0,0.47566834630038324,0,0,0,0.16519372888431105,0.16519304074670593,0.16519304074670615,0.16519304074670593,37897.807730488945,39069.992637157717,39652.416628487765,40145.251458076717,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGD",2050,0.68976936539407063,-0.13850534995159092,0.38856963072500217,0,0,0,0.13850541225343993,0.13850534995159092,0.13850534995159092,0.13850534995159092,35660.956621820907,36763.955386465517,37312.002831268495,37775.748956233787,0,0.38856963072500217,0,0,0,0.13850541225343993,0.13850534995159092,0.13850534995159092,0.13850534995159092,35660.956621820907,36763.955386465517,37312.002831268495,37775.748956233787,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGD",2060,0.73202679863151321,-0.12650253392525487,0.3507605340430977,0,0,0,0.12650254365864422,0.12650253392525479,0.12650253392525501,0.12650253392525479,34689.951260008667,35762.916682421317,36296.041448254269,36747.160318750874,0,0.3507605340430977,0,0,0,0.12650254365864422,0.12650253392525479,0.12650253392525501,0.12650253392525479,34689.951260008667,35762.916682421317,36296.041448254269,36747.160318750874,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGD",2070,0.77715803899699742,-0.11512702724388617,0.31569364300853042,0,0,0,0.11512942617073429,0.11512702724388624,0.11512702724388624,0.11512702724388602,33789.370653623875,34834.48098210735,35353.765376090429,35793.17281745014,3.4985461222822778,0.31569364300853042,0,0,0,0.11512942617073429,0.11512702724388624,0.11512702724388624,0.11512702724388602,33789.370653623875,34834.48098210735,35353.765376090429,35793.17281745014,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGT",2040,0.61853938130738395,-0.15042533133323616,0.42729014610476423,0,0,0,0.15042554836251765,0.15042533133323643,0.15042533133323599,0.15042533133323643,193023.92385214058,197028.69974939516,200969.2737443831,204988.65921927075,0,0.42729014610476423,0,0,0,0.15042554836251765,0.15042533133323643,0.15042533133323599,0.15042533133323643,193023.92385214058,197028.69974939516,200969.2737443831,204988.65921927075,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGT",2050,0.70625701837497601,-0.11485782705457133,0.31510676865899412,0,0,0,0.11486019997501007,0.11485782705457126,0.11485782705457126,0.11485782705457126,177852.46361004145,181542.46868981823,185173.3180636146,188876.78442488689,-2.3283064365386963E-9,0.31510676865899412,0,0,0,0.11486019997501007,0.11485782705457126,0.11485782705457126,0.11485782705457126,177852.46361004145,181542.46868981823,185173.3180636146,188876.78442488689,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGT",2060,0.76293028609868874,-9.6130047907815735E-2,0.25893528657429865,0,0,0,9.6130937671608407E-2,9.6130047907815541E-2,9.6130047907815985E-2,9.6130047907815763E-2,170255.94239102484,173788.33817308469,177264.10493654641,180809.38703527732,3.1124800443649292E-6,0.25893528657429865,0,0,0,9.6130937671608407E-2,9.6130047907815541E-2,9.6130047907815985E-2,9.6130047907815763E-2,170255.94239102484,173788.33817308469,177264.10493654641,180809.38703527732,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"FGT",2070,0.81289593897997026,-8.1722672345054703E-2,0.21704259483448873,0,0,0,8.1723033255370892E-2,8.1722672345054814E-2,8.1722672345055036E-2,8.1722672345055036E-2,164590.45681164588,168005.30757834317,171365.41372991007,174792.72200450825,28147.279423993081,0.21704259483448873,0,0,0,8.1723033255370892E-2,8.1722672345054814E-2,8.1722672345055036E-2,8.1722672345055036E-2,164590.45681164588,168005.30757834317,171365.41372991007,174792.72200450825,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF57","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX(AF37:AQ56)","v":0},{"$f":"MAX(AG37:AM56)","v":0}]
["MAR increase charts for X = 0"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["MAR increase charts for X such that the percentage MAR increase from 2022 to 2023 is equal to the average increase from 2023 to 2026"]

{"sheet":"Dashboard","index":17,"n_rows":30,"n_cols":20,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Dashboard",null,null,null,null,null,null,null,null,null,null,null,null,null,"Working area"]
["Case selection","Option selected",null,"Results, single case",null,null,null,null,null,null,null,null,null,null,null,"Cessation and stranding years"]
["GPB:","First Gas transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,2040,null,"Stranding years",null,2040]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2050,null,null,null,2050]
["Stranding year",2070,null,null,null,"Closing RAB",null,null,null,null,null,null,null,null,null,2060,null,null,null,2060]
["Max Stranding Year",2070,null,"2040 closing RAB",null,{"$f":"Total!D36","v":904157.48509182222},null,null,null,null,null,null,null,null,null,2070,null,null,null,2070]
["Years in MAR ramp-up",6,null,"2050 closing RAB",null,{"$f":"Total!D37","v":592575.13197315799}]
["MAR ramp-down start",2029,null,"2060 closing RAB",null,{"$f":"Total!D38","v":334853.23171532282},null,null,null,null,null,null,null,"The panel below in this box is for the goal-seeks done by the vba routine \"Three"]
["Mitigation",true,null,"2070 closing RAB",null,{"$f":"Total!D39","v":0},null,null,null,null,null,null,null,"goal seeks\". The named ranges (green fill colour) \"DiffInDepn\","]
["Stranding year MAR ÷ 2023 MAR",0.2,null,null,null,null,null,null,null,null,null,null,null,"\"DiffTotalAssetsAndTotalDMR\" and \"MARincDiff\" have a green fill colour,"]
["Apply revals from 2023",true,null,null,null,null,null,null,null,null,null,null,null,"and are goal-sought to nil. The three named ranges for the changing cells"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"have a grey fill colour."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference in (∑ depreciation less ∑ revals), nil after goal-seek",{"$f":"SumofDepn-RAB!B97","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment factor (changing value in goal seek)",0.81289593897997026]
["Capex low or high","low"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DiffTotalAssetsAndTotalDMR",{"$f":"Total!D65","v":28147.279423993081}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Real MAR increase",7.202364923534281E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percent MAR increase to 2023 - average %age increases to 2024 to 2027",{"$f":"Q30-AVERAGE(R30:T30)","v":3.6091031592466738E-7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"X factor in financial model (changing cell for goal-seek)",-8.1722672345054703E-2]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"The calculation panel below is a working area for the goal-seeking of the named"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"range \"MARincDiff\". Run the \"Update results\" macro for valid results."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,2023,2024,2025,2026]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"MAR ex MAR sheet",null,{"$f":"Reporting!D24","v":131623.38640956243},{"$f":"MAR!F52","v":146290.10434215193},{"$f":"MAR!G52","v":161528.52730572037},{"$f":"MAR!H52","v":178223.65162144712},{"$f":"MAR!I52","v":196644.33600118681}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Price path CPI increase",null,null,{"$f":"Inputs_AS!G25","v":2.7462102878651029E-2},{"$f":"Inputs_AS!H25","v":2.0747562360831084E-2},{"$f":"Inputs_AS!I25","v":2.0000000000000018E-2},{"$f":"Inputs_AS!J25","v":2.0000000000000018E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Constant price revenue growth",null,null,{"$f":"'GPB data'!F63","v":0},{"$f":"'GPB data'!G63","v":0},{"$f":"'GPB data'!H63","v":0},{"$f":"'GPB data'!I63","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Real price growth for non-zero X",null,null,{"$f":"(Q27/P27)/(1+Q29)/(1+Q28)-1","v":8.1723033255370892E-2},{"$f":"(R27/Q27)/(1+R29)/(1+R28)-1","v":8.1722672345054814E-2},{"$f":"(S27/R27)/(1+S29)/(1+S28)-1","v":8.1722672345055036E-2},8.1722672345055036E-2]

{"sheet":"Outputs to Chartbook","index":18,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["Outputs to chartbook"]
[]
["Chapter 6"]
[]
["Table 6.1 ","RAB under current policy settings ($ Million) – 2020 existing assets only"]
["Supplier","2020 Existing",2040,2050,2060,2070]
["GasNet",24.056000000000001,16.252059680744857,10.270175613207897,5.8346832296642948,2.300680776795446]
["Powerco",387.50549067092908,177.13591911929214,86.402590536850838,27.738975612296446,5.5614169670561342]
["Vector",434.25599999999997,346.85244324261254,248.2942165407355,139.04023464565466,50.005839579914365]
["First Gas distribution",174.40530182224549,113.74702548877363,81.38676339636342,58.205863612338995,29.897037790350016]
["First Gas transmission",849.68809291020636,398.81357418271733,138.51996521786739,35.394073021152771,21.198305653029454]
["Total",{"$f":"SUM(B7:B11)","v":1869.9108854033809},{"$f":"SUM(C7:C11)","v":1052.8010217141405},{"$f":"SUM(D7:D11)","v":564.87371130502504},{"$f":"SUM(E7:E11)","v":266.21383012110715},{"$f":"SUM(F7:F11)","v":108.96328076714541}]
[]
["Table 6.2","Depreciation Adjustment Factors to be applied in DPP3"]
["Supplier","Adjustment Factor"]
["GasNet",{"$f":"TRANSPOSE([5]Inputs!$B$28:$F$28)","v":0.63797069690796704}]
["Powerco",0.87123767527371776]
["Vector",0.59995207244595439]
["First Gas distribution",0.84655634101587696]
["First Gas transmission",0.75050922700114164]
[]
[]
["Table 6.3","Modelled real average annual MAR increases - 2050 reference scenario and sensitivity to cessation years"]
["Supplier","2040 Sensitivity","2050 Reference Scenario","2060 Sensitivity","2070 Sensitivity"]
["GasNet",{"$f":"Reporting!$J$37","v":7.4401088021333495E-2},{"$f":"Reporting!$J$38","v":5.1145431294149057E-2},{"$f":"Reporting!$J$39","v":3.7979117864497702E-2},{"$f":"Reporting!$J$40","v":2.761063866121205E-2}]
["Powerco",{"$f":"Reporting!$J$41","v":0.10395573155532012},{"$f":"Reporting!$J$42","v":7.4856573246880664E-2},{"$f":"Reporting!$J$43","v":6.0807004434280776E-2},{"$f":"Reporting!$J$44","v":5.1519640115532006E-2}]
["Vector",{"$f":"Reporting!$J$45","v":8.3138726058783474E-2},{"$f":"Reporting!$J$46","v":5.2202780705495444E-2},{"$f":"Reporting!$J$47","v":3.3332753024067907E-2},{"$f":"Reporting!$J$48","v":1.8286662753013383E-2}]
["First Gas distribution",{"$f":"Reporting!$J$49","v":0.16519372888431105},{"$f":"Reporting!$J$50","v":0.13850541225343993},{"$f":"Reporting!$J$51","v":0.12650254365864422},{"$f":"Reporting!$J$52","v":0.11512942617073429}]
["First Gas transmission",{"$f":"Reporting!$J$53","v":0.15042554836251765},{"$f":"Reporting!$J$54","v":0.11486019997501007},{"$f":"Reporting!$J$55","v":9.6130937671608407E-2},{"$f":"Reporting!$J$56","v":8.1723033255370892E-2}]
[]
[]
["Table 6.4","Implied adjustment factors applied to asset lives - 2050 reference scenario and sensitivity to cessation years"]
["Supplier","2040 Sensitivity","2050 Reference Scenario","2060 Sensitivity","2070 Sensitivity"]
["GasNet",{"$f":"Reporting!$D$37","v":0.55631893287572265},{"$f":"Reporting!$D$38","v":0.63797069690796704},{"$f":"Reporting!$D$39","v":0.69631151215252318},{"$f":"Reporting!$D$40","v":0.75064198684932371}]
["Powerco",{"$f":"Reporting!$D$41","v":0.76239359404411389},{"$f":"Reporting!$D$42","v":0.87123767527371776},{"$f":"Reporting!$D$43","v":0.93581677481447312},{"$f":"Reporting!$D$44","v":0.98403188681020681}]
["Vector",{"$f":"Reporting!$D$45","v":0.52017879553952895},{"$f":"Reporting!$D$46","v":0.59995207244595439},{"$f":"Reporting!$D$47","v":0.66139538609776483},{"$f":"Reporting!$D$48","v":0.71983919352188031}]
["First Gas distribution",{"$f":"Reporting!$D$49","v":0.61140861833724236},{"$f":"Reporting!$D$50","v":0.68976936539407063},{"$f":"Reporting!$D$51","v":0.73202679863151321},{"$f":"Reporting!$D$52","v":0.77715803899699742}]
["First Gas transmission",{"$f":"Reporting!$D$53","v":0.61853938130738395},{"$f":"Reporting!$D$54","v":0.70625701837497601},{"$f":"Reporting!$D$55","v":0.76293028609868874},{"$f":"Reporting!$D$56","v":0.81289593897997026}]